HomeMy WebLinkAbout4790_001NEXT ORDINANC;,_ qO.
3236
NEXT RESOLUTION NO. 45-82
A G E N D A
VILLAGE BOARD
VILLAGE OF MOUNT PROSPECT
0 R D E R 0 F B U S I N E S S
Regular Meeting
Meeting Location:
Board Room, 2nd Floor
Public Safety Building
112 East Northwest Highway
I. CALL TO ORDER
Ii. INVOCATION - Trustee Wattenberg
C1,,_0 ace
_,s ff
Meeting Date and Time:
Tuesday, July 20, 1982
8:00 P.M.
III. ROLL CALL
Mayor Krause
Trustee Arthur Trustee Miller
Trustee Farley Trustee Murauskis
Trustee Floros Trustee Wattenberg
IV. APPROVAL OF MINUTES OF REGULAR MEETING, JULY 6, 1982
V. APPROVAL OF BILLS AND FINANCIAL REPORT
Vi. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
VII. MAYOR'S REPORT
A. 2nd reading of AN ORDINANCE AMENDING CHAPTER 9
ENTITLED "STREETS AND SIDEWALKS" OF THE VILLAGE
CODE WITH RESPECT TO THE ESTABLISHMENT OF A SPECIAL
PERMIT GOVERNING USE OF THE PUBLIC SIDEWALKS FOR
RESTAURANT PURPOSES
This Ordinance establishes regulations for
restaurants to conduct 'sidewalk cafes' in
conjunction with an established business. (Exhibit A)
B. Request for a Class "W" liquor license
An application has been submitted by Golden Bear
Restaurant, 401 East Euclid, for a Class "W" liquor
license (beer and wine only).
C. Request for a Class "W" liquor license
An application has been submitted by the new
owners of Grandpa's Pizza and Pasta Pub,
712 East Northwest Highway, for a Class "W'I
liquor license (beer and wine only).
D. Appointments
E. Announcements
VIII. OLD BUSINESS
A. ZBA 6-Z-82, 302 South Maple Street
2nd reading of AN ORDINANCE AMENDING MAP 8-S WITH
RESPECT TO ZONING OF CERTAIN PROPERTY IN THE P-2,
OFF-STREET PARKING DISTRICT
This Ordinance grants the required P-2 zoning for
and existing 'for fee' parking lot from R-1 zoning. (Exhibit B)
B. Druhot's Plat of Resubdivision Tio. 2
This plat is presented in conjuntion with the
preceeding Ordinance. The Village code requires
all lots to be 'a lot of record'.
C. Semar's Subdivision, Chris Lane at Meier Road
This matter was continued from the July 6th meeting
in order to work out an alternative pedestrian walk to
accommodate school children.
IX. MANAGER'S REPORT
A. Consider motion to amend (,--,xisting contracts with.
the Police and Public Work.s Departments.
B. Status Report.
X. NEW BUSINESS
.A. A RESOLUTION AUTHORIZING T.-,XECUTION OF AN AGREEMENT
WITH THE NORTHWEST OPPORTUNITY CENVER
In order to provide various counseling services
to the Village through t1he Nort1west Opportunity
Center, it is necessary to enter into this Agreement. (Exhibit C)
B. 1st reading of AN ORDINANCE AMENDING ARTICLE XXVIII
ENTITLED "VENDORS, SOLICITORS, TOBACCO DEALERS AND
OTHERS ENGAGED IN RETAIL SALES AND SERVICE" OF
CHAPTER 11 OF THE VILLAGE CODE
This Ordinance changes thc� ho -urs permitted for
solicitat.ion. from 'sunset,' to 19.00 P.MW . (Exhibit D)
XI. ANY OTHER BUSINESS
A. ullrichs P,.1at of Subdi.vision, 317 South Pine Street
In accordance with the DevelopTncnt Code, property
rrvust-,. be consolidated into one lot of record. before
building permits can be issu.ed. The subject
property will T,".)lacc a lot and a half into one lot.
B. Ist reading of AN ORDINANCE AMENDING ORDINANCE
NO. 3232, AUTHORIZING 1.r.1HE ISSUANCE' OF INDUSTRIAL
REVENUE BONDS FOR CUMKINS-ALLISON
Cummins -Allison has consider -ed issuance of Industrial.
Revenue Bonds in a les ger wriount than the authorized
$3,500,000 in Ordinance No. 3232, therefore this
ordinance is necessary in the event bonds are issued
for a lesser amount. (Exhibit E)
XII. ADJOURNMENT
MINUTES OF THE REGULAR MEETING OF THE
MAYOR AND BOARD OF TRUSTEES
JULY 6, 1982
CALL TO ORDER,
CALL TO ORDER
Mayor Krause called the meeting to order at 8:00 P.M.
INVOCATION
INVOCATION
The invocation was given by Trustee Farley.
ROLL CALL
Present upon roll call: Mayor Krause Trustees Farley ROLL CALL
Floros Miller Wattenberq
Absent: ,Trustees Arthur Murauskis
APPROVAL OF MINUTES
APPROVE MINUTES
Trustee Wattenberg, seconded by Trustee Miller,
moved to approve the minutes of the regular meeting of
the Mayor and Board of Trustees held June 15, 1982.
Upon roll call: Ayes: Farley Floros Miller
Wattenberg
Nays. None
Motion carried.
APPROVAL OF BILLS
Trustee Miller, seconded by Trustee Wattenberg, moved
APPROVE BILLS
to aprove the following list of bills:
General Fund $ 614,281.94
Revenue Sharing Fund 6,062.94
Motor Fuel Tax Fund 59,239.30
Community Development Block Grant 15,096.86
Illinois Municipal Retirement Fund 18,543.73
Waterworks & Sewerage Fund:
Operation & Maintenance 111,796.06
Depreciation, Improvement &
Extension 8,632.00
Parking System Revenue Fund 2,493.81
Corporate Purposes Const. Fund 1973 13,692.40
S.S.A. #3 Const. Busse/Wille 7,776.14
S.S.A. #4 Const. Busse/Wille 2,040.00
Contractor's Surety & Sidewalk 1,065.00
Trust Fund 2,031.17
Library Investment Fund 10,351.40
$ 873,101.75
Upon roll call: Ayes: Farley Floros Miller
Wattenberg
Nays: None
Motion carried.
COMMUNICATIONS AND PETITIONS— CITIZENS TO BE HEARD
None.
MAYOR'S REPORT
An Ordinance was presented for first reading that
AMEND CH. 13
would create two additional Class "S" liquor licenses,
for Kum Ho (Golf & Busse Shopping Center) and Wheel
KUM HO & WHEEL
Works, 1450 S., Elmhurst Road.
WORKS RESTAURANTS
Trustee Floros, seconded by Trustee Miller, moved
to waive the rule requiring two readings of an
ordinance in order to take action on the subject
of increasing the Class "S" liquor licenses.
Upon roll call: Ayes: Farley Floros Miller
Wattenberg
Nays: None
Motion carried.
ORD.
Mayor Krause announced the retirement of Lt. Fred
.....
LT. FRED HEDLUND
Hedlund from the PoliceDepartment=, stating that
RETIREMENT
Lt. Hedlund has spent 29 years in that Department,
possibly having the longest employment with the
Village than any rather employee. The Mayor expressed
LT. JOHN HOMOLA
the appreciation of the Village Board and residents
RETIREMENT'
for his many years of service. It was also announced
that Lt. John Homola had also retired from the
Police Department after serving 26; years. Mayor
Krause expressed appreciation to Lt. Homola for his
years of service to the community.''
OLD BUSINESS;
ZBA 14--A-82,'15-SU-S2, 16-v-82, Sunset School
603 W. LONNQUIST
Ordinances granting various variations from the -
SUNSET SCHOOL
Zoning ordinance were presented for second readings.
Trustee Miller, seconded by Trustee Floros, moved
ZBA 14-A-82
for passage of Ordinance No. 3222
ORD. NO. 3222
AN ORDINANCE AMENDING CHAPTER 14 ENTITLED "ZONING",
OF THE VILLAGE CODE REGARDING THE ADDITION OF DAY
CARE CENTERS AS A SPECIAL USE IN THE R -L DISTRICT
Upon roll call: Ayes: Farley Floros Miller
Wattenberg
Nays: None
Motion carried.
Trustee 'Farley, seconded by Trustee Floros, moved
ZBA 15 -SU -82
for passage of Ordinance No. 3223
ORD. NO. 3223
AN ORDINANCE APPROVING AND AUTHORIZING A SPECIAL
USE TO ALLOW THE OPERATION OF A DAY CARE CENTER
ON CERTAIN PROPERTY KNOWN AS THE SUNSET PARK
SCHOOL
Upon roll call: Ayes: Farley Floros Miller
Wattenberg; Krause
Nays: None
Motion carried..
Trustee Farley, seconded by'Trustee Floros, moved
ZBA. 16-V-82
for passage of ordinance No. 3224
ORD. NO. 3224
AN ORDINANCE GRANTING A VARIATION FOR 'CERTAIN
PROPERTY COMMONLY KNOWN AS SUNSET PARK SCHOOL
Upon roll call: Ayes: Farley Floros Miller
Wattenberg Krause
Nays: None
Motion carried.
ZBA 11--A-82, 12 -SU -82, 13-V-82, 15 N. Elmhurst Avenue
15 N. ELMHURST AVI
(HABERKAMPS)
The following Ordinances 'governing ;property commonly
known as the 'Haberkamp''Property' were presented for
second readings.
Trustee Farley, seconded by Trustee Wattenberg, moved
ZBA 1'1-A-82
for passage of Ordinance No. 3225
ORD'. NO. 3225
AN ORDINANCE AMENDING CHAPTER 14 ENTITLED "ZONING"
OF THE VILLAGE CODE REGARDING THE ADDITION OF
CERTAIN USES TO THE B-3 DISTRICT
Upon roll call: Ayes: Farley Floros Miller
Wattenberg' Krause
Nays: None
Motion carried.
Page Three
July 6, 1982
ZBA 12 -SU -82
Trustee Miller, seconded by Trustee Farley, moved
ORD. NO. 3226
for passage of Ordinance No. 3226
AN ORDINANCE APPROVING AND AUTHORIZING A
SPECIAL USE TO ALLOW':A COMBINED
RESIDENTIAL
AND COMMERCIAL USE ON CERTAIN
PROPERTY LOCATED
AT 15 NORTH ELMHURST AVENUE
Upon roll call: Ayes: Farley Floros Miller
Wattenberg
Nays: None
Motion carried.
Trustee Farley, seconded by Trustee Wattenberg,
ZBA 13--V-82
moved for passage of Ordinance No. 3227
ORD. NO. 3227
AN ORDINANCE GRANTING SPECIFIED VARIATIONS
FOR PROPERTY LOCATED AT 15 NORTH ELMHURST AVENUE
Upon roll call: Ayes. Farley Floros Miller
Wattenberg
Nays: None
Motion carried.
ZBA 6-Z-82
ZBA 6-Z-82, 30Southt
Maple Street.
602 S.Maple
An ordinance'Amending''the Zoning Map of the Village
of Mount Prospect was presented for first reading.
This zoning change is from R-1 to P-2 to bring an
existing 'for feel parking lot into conformance
with zoning requirements.
This Ordinance and a Plat of Subdivision
for Druhot's
Subdivision No. 2 will be presented
July 20th for
second readings.
SEMARIS SUB.
Semar's Subdivision
(CHRIS LANE)
Joseph Runtz, developer of the emar's Subdivision
on Chris Lane, requested the Board to reconsider
the requirement to install a pedestrian sidewalk
between lots and to authorize the utility easement
to be vacated between Lots 5 and 6 and and re -locate
it between Lots 4 and,,5. The subject utility, easement
contains the electrical wiring for street lights.
Trustee Farley, seconded by Trustee Wattenberg,
moved
to authorize the vacation of the utility
easement
provided on the Semar's Plat of Subdivision between
Lots 5 and 6 and authorize the granting of a utility
easement between Lots 4 and 5.
Upon roll call: Ayes; Farley Floros Miller
I Wattenberg
Naysi None
Motion carried.
Plats will be presented at the next Board meeting
authorizing the vacation and granting of a re -located
easement.
There was discussion onthe placement of the pedestrian
sidewalk originally required between lots 7 and 8 and
later verbally moved between lots 5 and 6. It was
recapped by Mr. Runtz that at a recent Board meeting,
the Board authorized the placement of the pedestrian
sidewalk at the south side of Lot 4. It was the
feeling of the Village Board that the children walking
to Holmes Jr. High and Forest View Elementary School
needed a walkway that rather than walking in the
street on Lonnquist Blvd. since there are no sidewalks
on the north side of that street.
July 6, 1982
Mr. Allen, owner of the property on the northeast
Page Four
. . . .. ..........
corner of Meier and Lonnquist presented the traffic
pattern of the school children on the surrounding
properties, including his own. Following discussion,
Mr. Allen stated that he would not be adverse to
dedicating that area of land to the Village for
Lonnquist to be a full width street at that intersection
and Meier Road also. There was also discussion that
if such a dedication took place there might not be
a need for a pedestrian sidewalk on Semar's Subdivision
and that if that be the case, Mr. Runtz would install
a portion of the sidewalks at the corner of Lonnquist
and Meier equivalent to the area originally required
within the subdivision.
This matter was continued in order for Mr. Allen to
make a decision on the dedication.
MANAGER'S REPORT
Village Manager Terrance L. Burghard presented the
following bids. BIDS:
Bids were received for street sign materials, payable
through MFT funds. A complete tabulation of the SIGN MATERIAL
bids is attached to these minutes.
Trustee Floros, seconded by Trustee Miller, moved
to concur with the recommendation of the staff to
accept the low bid submitted by the following
bidders for the various categories:
Group A Metro Sign $3,513.90
Group B U.S.Standard Sign 128.50
Group C U.S.Standard Sign 637.00
Group D Hall Signs, Inc. 1,100.00
Group E Woody's Municipal
Supply 1,398.00
Group F Decker Supply Co. 10.90
Group G Decker Supply Co. 598.00
Group H U.S.Standard Sign 243.00
Upon roll call: Ayes: Farley Flores Miller
Wattenberg
Nays: None
Motion carried.
PATCHING MATERIAL:
The following bids were submitted for Patching Materials,
also payable through MFT funds:
Item IV Bituminous Mixtures
I. Allied Asphalt $14,900.00
2. Arrow Road 8,950.00*
Incomplete bid
Item V Bituminous Materials
1. Arrow Road $ 1,050.00
Item VI Aggregates
1. Schlegel Material Co. $ 4,582.50
2. Roger Meyer 4,802.00
3. Vulcan Materials 5,460.00
4. Fox River Stone 5,670.00
Trustee Miller, seconded by Trustee Floros, moved to
concur with the recommendation of staff and accept
Page Five July 6, 1982
e _
the law bids submitted in the following
categories;
Item Iii Allied Asphalt $14,900.00
Item V Arrow Road 1,050.00
.Item `UI Schlegel Material 4,502.50
Upon roll call; Ayes= FarleyFlores .Miller
Wattenberg
Nays: None
Motion carried'.
A complete tabulation of the Patching Material
bids is attached to these minutes.
FIRE DEPT.
Bids were submitted for Fire Department uniforms
UNIFORMS
and turn -out gear. A complete tabulation of
those bias are attached to these minutes.
Trustee Wattenberg,;secorded by Trustee Floras,
moved to concur with the 'recommendation of
staff and accept the low bice submitted by;
RIJHCiUT
Koht Tailors, Inc. for fire ]department uniform.
cra
TAILORS, INC
at .a cast not to exceed the authorized budget for
uniforms.
Upon roll Call': Ayes: Farley', Flores Miller
Wattenberg
Nays: None
Motion carried.
EIRE DEPT.
Bids were also submitted for Fire Department Turn -
TURN -OUT GEAR
Out Gear, a complete tabulation of those bids are
attached to these minutes.
Trustee Farley,, seconded by Trustee Wattenberg,
to concur with the ,recommendation of
TALE UNIFORMS
the staff and accept the 'low bid submitted by
the
Kale Uniforms for turn -out gear, at 'a cast not
to exceed the budgeted amount for turn -out gear.
Upon roll calla Ayes: Farley Flares Miller
Wattenberg
Nays: None
Motion carried.
FIRE DEPT.
Mr. Eurghard presented bids submitted for a
AMBULANCE
replacement ambulance for the Fire Department.'
A complete tabulation of the bids submitted are
attached to these minutes.
Trustee Wattenberg, seconded by Trustee Farley,
moved to Concur with the staffs recommendation'
MCCOY MILLER, INC'.
to 'accept the low bid submitted by .McCoy Miller, Inc.
at a cast not to exceed $39,752.00.
Upon roll call': Ayes:. Farley Floras Miller
Wattenberg
Nays: None
Motion carried.
CHRISTMAS
The Village Manager, presented a proposal to
DECORATIONS
increase the number of Christmas decorations
rented from Folgers'Outdoor Decorating, stating
FOLDER "OUTDOOR
that with. the Northwest Highway lighting improvement
DECORATING CO.
and various other areas in the Village when
decorations will now be passible, additional
decorations would be necessary to continue with
the seasonal atmosphere.' Mr. Eurghard also
explained that due to the compatibility with
existing decorations, a bid waiver request is
being made in order to secure 76 additio"al
July 6', 1982
Page Six
Christmas Decorations from our existing supplier,
Folger Outdoor Decorating Company.
Trustee Parley, seconded by Trustee Miller, moved
WAIVE BIDDING
to waive the bidding process and authorizing an
PROCESS
expenditure not to exceed $5,700.00 to Folgers
Outdoor Decorating Company for additional Christmas
Decorations.
Upon roll call: Ayes: Farley Floros Miller
Wattenberg
Nays: None
Motion carried,
The Village Manager presented'a proposal from the
LEAK DETECTION
Director of Public Works, Herb Weeks, to purchase
EQUIPMENT
a=leak detector, explaining that with the acquisition
of Lake Michigan water it would be in the best
interests of the Village to account for any leaks in
the water mains since the Village would be paying for
FLUID`CONSERVATIO
any wasted water. Mr. Burghaard also explained that
SYSTEMS
there is only one company in the U. S. A. that makes
the equipment' necessary to detect leaks, being Fluid
Conservation Systems and would cost $39,000. It
was noted that the Village had rented such a service
in the past and such a purchase would eliminate the.
need to 'rent that equipment in the future.
Trustee Floros, seconded, by Trustee Farley, moved to
WAIVE BIDDING
waive the bidding process and authorize the 'purchase
PROCESS
of leak detection equipment from Fluid Conservation
Systems and a cost not to exceed $39,000.00.
Upon roll call: Ayes: Farley Floros Miller
Wattenberg
Nays: None
Motion carried..
Trustee Floros, secondedby Trustee Miller, moved to
AMEND'CH. 4
pass Ordinance No. ;3228
OED. NO. 3228
AN ORDINANCE TO AMEND THE APPOINTMENT, POWERS
OF THE VILLAGE MANAGER
Upon roll call: Ayes: Farley Flores Miller
Wattenberg
Nays: done
It was noted that correspondence from Trustee Arthur
indicated that had he been in attendance at this meeting,
he would have voted in favor of this Ordinance.
Motion carried.
Trustee Floros, seconded by Trustee Miller, moved
AMEND CH'. 4
for passage of Ordinance No. 3229
OBD, NO. 3229
AN ORDINANCE AMENDING ARTICLE VIII ENTITLED "POLICE
DEPARTMENT" OF CHAPTER 4 OF' THE VILLAGE CODE
Upon roll call: Ayes: Farley Floros Miller
Wattenberg
Nays: None
Correspondence from Trustee Arthur also indicated that
had he been in attendance at this ,meeting he; would have
voted in favor of this Ordinance.
Motion carried.
Trustee Miller, seconded by Trustee Floros, moved for
A14END CH, 4
Page Seven
July 6, 19$2
Page night
. . ....... . ..........
Trustee Parley, seconded by Trustee Wattenberg,
RES. NO. 43-82
moved for passage of Resolution No. 43-82
A RESOLUTION DESIGNATING THE MOUNT PROSPECT
STATE BANK AS A DEPOSITORY FOR THE VILLAGE
(Health Insurance Funds)
Upon roll call: Ayes: Parley Floras Miller
Wattenberg
Nays: None
Motion carried.
The Village Manager presented a Resolution required
RES. NO. 44-82
in order to authorize the return Of certain funds
from Governmental Interinsurance
GIE REFUND
Exchange (GTE)
Trustee Miller, seconded by Trustee FlOrOs, moved
for
passage of Resolution No. 44-82.
A RESOLUTION APPROVING RETURN OF FUNDS FROM
GOVERNMENTAL INTERINSURANCE EXCHANGE (GTE)
Upon roll call: Ayes: Parley Floros Miller
Wattenberg
Nays: None
Motion carried.
NEW BUSINESS
An Ordinance was presented that would authorize
the issuance of Industrial Revenue
INDUSTRIAL
Bonds for
Cummins-Allison in an amount of $3,500,000.00
REVE
NUE BONDS
pursuant to Resolution No. 33-81, authorize a
Memorandum of Agreement
CUMMINS-ALLISON
with Cummins Allison.
Trustee Parley, seconded by Trustee Wattenberg,
moved to waive the rule requiring two readings
of an ordinance in
order to take action on, -the
issuance of industrial
revenue bonds for
Cummins Allison.
Upon roll call: Ayes: Parley Floros Miller
Wattenberg
Nays: None
Motion carried.
Trustee Parley, seconded by Trustee Wattenberg,
moved for passage of Ordinance
ORD. NO. 3232
No. 3232.
AN ORDINANCE AUTHORIZING THE ISSUANCE'OF
INDUSTRIAL REVENUE BONDS FOR CUMMINS ALLISON
Upon roll call: Ayes: Farley Floros Miller
Wattenberg
Nays: None
Motion carried.
Ordinance were presented that would amend various
sections of the Village Code
AMEND C22
H.
relative to sanitary
sewers, water and water supply, and the flood
plain ordinance.
Trustee miller, seconded by Trustee Floros, moved
to waive t1le
req'xliring two readings of an
ordinahc� in order to take action
on the proposed
amendment, to Chapter 22, Article 11
Upon roll call: Ayes.* Parley Floros Miller
Wattenberg
Nays: None
Motion carried.
Page Nine
Jii 1 %7
VILLAGE OF MOU14T PROSPECT
CASH POSITION
JULY 16, 1982
I
Disbursements
Cash & Invest.
Beginning
(per attached
Balance
Balance
Receipts
List of Bills)
July 16, 1982
General Fund $
219,045.22
$ 287,808.07
$ 297,153.93
$ 209,699.36
Revenue Sharing Fund
96,900.06
87,935.00
1,631.16
183,203.90
Motor Fuel Tax Fund
600,559.70
59,872.96
85,091.57
575,341.09
Community Development
Block Grant Fund
62,997.02
-
7,057.04
55,939.98
Waterworks & Sewerage
Operation & Maintenance
150,410.88
68,759.16
25,029.54
194,140.50
Parking System Revenue Fund
84,810.44
4,125.53
11,691.49
77,244.48
Corp. Purposes Const. Fund'73
664,538.60
19,885.72
123,245.38
561,178.94
Trust Fund
303,841.83
3,145.57
6,327.50
300,659.90
Library Investment Fund
422,798.60
-
2,339.47
420,459.13
$ 559,567.08
I
CLEARING ACCOUNTS
!ERT J ABBEY
ILITY AUTO BODY REBUILDERS, INC.
PAUL J ACCURS09 JR
RAMIRO ACUNA
RIC -PARD S ALBEKIER
ROBERT ALDRICH
SHARON A ALVEY
YURIKO ANDERSON
HARJKI AOYAMA
SHARON APPELHANS
MARTIN ARDAM
GURBACHAN S ARNEJA
JAMES J ATKINSnN
MOHAMMAD AZAM
STEPHEN R 9ACHTELL
GELArin RARAJAS
LUCILLE BARCLAY
LAURA F BAUER
JOSEPHINE 7 9ECERRA
JOHN BECK
ANN M BEENTNG
JOYCE K BEETS
LUIS A BELTRAN
HARVEY L BENNETT
PAUL BFRGETZ
-'TLLIAM R BICKLEY
C -IARD D SLACKER
AFFORD E BLAKE
GERALD P BLECHL
CAROL BLONDELL
CATHY BOLWIN
LILLIAN M BORACCHIA
MARIANNE BOTSCH
CHARLES A BOYD
CHARLES H BOYIAN
ROBERT B BRADEN
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/21/32
PURCHASE DESCRIPTION
VEHICLE STICKER REFUND -1025
CAR REPAIR P-7
VEHICLE STICKER REFUND 23683-84
VEHICLE STICKER REFUND 24193
VEHICLE STICKER REFUND 24113
BOND REFUND A-10038
VEHICLE STICKER RFFUNn 23910
VEHICLE STICKER RFFUND-23430-31
VEHICLE STICKER RFFUN9 23991
VEHICLE STICKER REFUND 19489
VEHICLE STICKER REFIJND 23917-18
VEHICLE STICKER RFFUNU-24017
VEHICLE STICKER REFUND -23622 -?3
VEHICLE STICKER RFFUND-2427P
VEHICLE STICKER RF:FUND-23531
VEHICLE STICKER REFUND 24219
VEHICLE STICKER REFUND 24604
VEHICLE STICKER REFUND 23584 ?3579
VEHICLE STICKER RFFUND-23636
VEHICLE STICKER REFUND 23919-20
VEHICLE STICKER REFUND 23659
VEHICLE STICKER REFUND -23419
VEHICLE STICKFR REFUND -24666-67
VEHICLE STICKER REFUND -23945-46
VEHICLE STICKER REFUND 23573
VEHICLE STICKER REFUND -24034-35
VEHICLE STICKER REFUND 24203
VEHICLE STICKER REFUND -24050
VEHICLE STICKER REFUND 24183
VEHICLE STICKER REFUND 23692-93
VEHICLE STICKER REFUND 18185
VEHICLE STICKER REFUND 24214-15
VEHICLE STICKER REFUND 24111
VEHICLE STICKER REFUND 23794-95-96
VEHICLE STICKER REFUND 24372-73
VEHICLE STICKER REFUND 23715-16
INVOICE AMOUNT
$15.00
$176.00
$30.00
$15.00
$15.00
$100.00
$15.00
$30.00
$15.00
815.00
$30.00
$15.00
S30.,')9
A15.00
1 .110
$111.00
$15.00
$30.00
$19.00
$ 3 0 . 0 G,
$15.00
$ 15.00
$30.00
$30.00
$15.00
$30.00
$15.00
$15.00
$15.00
$30.00
$15.00
$30.00
815.00
$45.00
$30.00
$30.00
ullm
$15.0')
$176.00
830.00
$15.00
$15.00
$100.00
615.00
$30.00
$15.00
$15.00
$-Ao.00
$15.00
$30.00
i15.0'
$15.00
$15.00
315.0'?
330.00
815.00
$3C.On
$15.00
115.00
$30.00
$30.00
$15.00
$30.00
$15.00
$15.00
$15.00
$30.00
$15.00
$30.00
$15.00
$45.00
830.00
$30.00
VILLAGE OF MOUNT PROSPECT
PAGE 2
ACCOUNTS
PAYARLE
APPROVAL REPORT
PAYMENT
DATE
7/21/82
VENDOR
PORCHASE
DESCRIPTION
INVOICE AMOUNT
TOTAL
CLEARING ACCOUNTS
ROA C E+RADLEY
VFHICLE
STICKFR
REFUND 23676
$15.00
W
RUDOLPH 'IRAGLIA
VEHICLE
STICKER
REFUNn. 24059-9b-57
$45.00
$4
VIMLAPABHAY M BRAHMBHATT
VEHICLE
STICKER
RcFIJND-24155
519.00
$15.00
JOAN L BRODINE
VEHICLE
STICKER
REFUNF)-23409
$15.00
$15.00
ERTZ 8QOUG.HTqN
VEHICLE
STICKER
REFUND 24628
$15.00
$15.00
MIC-iAEL C 'RROWN
VEHICLE
STICKER
REFUND -23991-92
$30.00
$30.00
')ONALD :� bHEHLING
VEHICLE
STICKER
REFIJND-23q62
t15.01-1
515.00
FRED G BURGOS,
VPHICLF
STICKER
RFFUi n-19498-96
T,30.0J
$30.0c
THEODORE H bURKE
VEHICLE
STICKER
RFFJN!� 24221-22
$30.00
130.00
TIMJTHY J PUSHNELL
VEHICLE
STICKER
RPFUN' ?3711
$15.00
$15.90
JOP-IF W PUSTAMANTE
VEHICLE
STICKFR
Rl-FlJNf,'-24151-92
T30.90
$-AO.W),
'-IAQY JA%E RYFRLY
VEHICLE
STICKER
REFUND ?3558
$15.00
$15.90
14ANFIA S
VEHICLE
STICKER
REFUND 3419'?
$15.
$15.00
-lEP:)ME J CAHILL
VEHICLE
STICKER
R c:F'J%,)- 2 3 9 11-1 2
1130.00
30.0
THF CANDLE NOOK
VEHICLE
STICKER
R F F U N C ?3644-9
$30.03
$30. 00
VITD CANTARELLI
VEHICLE
STICKER
REPUAn ?3022
$15.00
s15.on
CARMEN C C&PIZ7I
VEHICLE
STICKER
R P FUI N 0 - ?3462
$15.030
$15.00
tIBALDO CARRERA
VEHICLE
STICKER
REFUND �4059
$15.00
$15.09
ROY CHAPMAN
VEHICLE
STICKER
REF lljND-2t291
i15.00
$15.00
KAM YUEN CHEN
V E 'i I C Lr:
STICKER
RFFUND-23782-93
1,30.00
$10.00
PETTY T CHRISTISON
VEHICLE
STICKER
REFUND ?3R20
S19.00
$15.0"
MARY ANN CIACCIO
VEHICLE
STICKER
REFUND ?3765
$15.0.0
$15.00
KIM L CLARK
VEHICLE
STICKER
REFUND 24181
$15.00
115.00
AMY BETH CLARK
VEHICLE
STICKFR
REFUND -23979
1615.00
$15.0n
PATRICK J CLIFFORD
VEHICLE
STICKER
REFUND -?3990
$15.09
S15.00
CAR3LYN L CLIFTON
VEHICLE
STICKER
REF!"Nr) 24229
$15./00
S15-00
COCKRELL FOOD 6 VENDING SERVICES{
I CSUPPLTES-MELAS PARK DEDICATION
$177.50
SUPPLIES -MELAS PARK DEDICATION
$100.00
$27 i
THOMAS G C)NWAY
VEHICLE
STICKER
REFUiNO-23927
515.00
$15.00
JOSEPH M COON
VEHICLE
STICKER
REFUND -24019
$19.00
$15.901
9-RUZ-F "RATTY
VEHICLE
STICKFR-
REFIJND-23942
si5.00
$15.0f)
THOMAS CRAYNIK
VEHICLE
STICKER
RcFOND 24614
$15.00
$15.00
KATHY C CWqWF
VEHICLE
STICKER
REFUND 23419
$15.00
$15.00
CESAR R CUELLAR
VEHICLE
STICKER
REFIJND-24007-08
$15.00
$15.00
SL039DAN CUETKOVIC,
VEHICLE
STICKER
REFUN) 23972
$15.00
$15.00
GRA"E F. CJLHANE
VEHICLE
STICKER
REFUND 23764
$15.00,
$15.00
VILLAGE OF
MOUNT PROSPECT
PArE 3
ACCOUNTS PAYABLE
APPROVAL REPORT
PAYMENT DATE
7121192
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
CLEARING ACCOUNTS
)N E CURTIN
VEHICLE
STICKER
REFUNn-23403
$15.00
$15.00
-c-:N W- DAGGETT
VEHICLE
STICKER
REFUND 1134
$15.00
$15.00
CRAIG D nAHLE
VEHICLE
STICKER
REFUND-23423
$15*00
$15.00
BURTON R DAHLSTROM
VEHICLE
STICKER
REFUND 73R34
$15.00
$15.00
ANTHONY R DAMPTZ
VEHICLE
STICKER
REFUND 23695
$15.00
$15.00
EDWARD PETER DAVIS
VEHICLE
STICKER
REFUNn-74239
s15.00
$15.00
ALVIN DAVIS
VEHICLE
STICKER
R FFUND- 2 3746
$15.00
$15.00
;IARBARA DAVIS
VEHICLE
STICKER
RFFUND-24654
$15.00
$15.00
JOANNE M. DAVIS
VEHICLE
STICKER
RFFtjND 18193
S15.00
$15.00
!SECTOR DFLGAD
VEHICLE
STICKER
REFUND ?3557-53
$30.00
$30.00
MARY S. DEMERON
VEHICLE
STICKER
REFUND 24603
$18.00
$15.00
HARDLD H DENCKFR
VEHICLE
STICKER
REFUND-23690 F 1126
$30.00
530.01-i
DAVID R PERDA
VEHICLE
STICKFR
REFUND-24241
$115.00
$15.00
FLOWERS
VEHICLE
STICKER
REFUND 1135
515.00
$15.00
MARY M DFSMOND
VEHICLE
STICKFR
REFUN0-23671
51F.Q0
$15.00
FRANK DIETRICH
VEHICLE
STICKER
REFijNr) 24139
$15.00
$15.00
DIANA L DIETZ
VEHICLE
STICKER
REFUND 24085-86
$30.00
530.00
EUGIFNE R DIMMICK
VEHICLE
STICKER
RFFUND-23533
$15-00
$15.00
PEVERLY A OIPALERMn
VEHICLE
STICKER
RFFI.!Nn 24186-87
130.00
130.017
ROBERT 0 OTSOUE
VEHICLE
STICKER
REFUND 24107-D8
$30.00
$-40.00
JEA'NIE DORRIS
VEHICLE
ST . ICKFR
REFUND 24250
s15.17o
$15.0.0
JOHN --H DOUGLAS
VEHICLE
STICKER
REFUND 4
$45.00
$45.00
WALTER M DOUGLAS
VEHICLE
STICKER
REFUND 23578
$15.00
$15.Oqi
SHIRLEY A 9OWNUM
VEHICLE
STICKER
REFUND 73686
$15.00
$15.00
STAVROS DRIVAS
VEHICLE
STICKFR
RFF'JiNr) 24612-13
$30.00
$10.00
DUL
VEHICLE
STICKER
RcFUN^-1122
$15.00
$15.00
W DUNCAN
VEHICLE
STICKER
REFUND 2432n
$19.00
$15.00
M E: S --,) U N N
VEHICLE
STICKER
REFUND-1120
$15.00
$15.00
PAUL M DUNTEMAN
VEHICLE
STICKER
REFUND 23966
$15.00
$15.017
OSMAN DURMUS
VEHICLE
STICKER
REFUND 24294-7
$60.00
$60.00
GEORGE F OUTRO
VEHICLE
STICKER
REFUND-24114
$15.00
$15.00
POWER DYNAMICS, INC
VEHICLE
STICKER
RFFUND-23435
$15.00
$15.00
WILLIAM DYRCZ
VEHICLE
STICKER
REFUND-23982
$15.00
$15.00
GAIL A EATON
VEHICLE
STICKER
REFUND 24129
$30.00
$30.00
DAVID ECHOLS
VEHICLE
STICKER
REFUND 36346
$15.00
$15.00
BARRY EDWARDS
VEHICLE
STICKER
REFUND 18190
$15.00
$15.00
VILLAGE OF MOUNT PROSPECT
PAGE 4
ACCOUNTS
PAYABLE
APPROVAL REPORT
PAYMENT
DATE
7/21/82
VENDOR
PURCHASE
DESCRIPTION
INVOICE AMOUNT
TOTAL
CLEARING ACCOUNTS
TAKASHI FGULHI
VEHICLE
STICKER
REFUND -23429
115.00
$1
RJA:'NE E ELLEFSEN
VEHICLE
STICKER
REFUND 24306
$15.00
$15.uO.
ELES ENIKO
VEHICLE
STICKER
REFUND 24145
$19.00
$15.00
RONALD J ERKMAN
VEHICLE
STICKER
REFUND 23460-61
$30.00
130.00
EDWARD G ESKRIDGE
VEHICLE
STICKER
RFFUND-24657
$15.00
$15.00
VtNZFNT FALCONE
VEHICLE
STICKER
REFUND - ?3467-68
$30.00
130.00
9E::
R0RT S. FAULSTIEH
VEHICLE
STICKER
RFFUIND 1819?
$15.00
115.00
ETHEL L F-ELCH
VEHICLE
STICKER
REFUND 23492
$15.00
115.00
FELCn CORPORATION
VEHICLE
STICKER
RFFUND-1000
119.00
$15.00
LOIS B FFLTZ
VEHICLE
STICKER
REFUNn-23986
$15.0.0
$15.00
JULIE I. FIELDEN
VEHICLE
STICKER
REFUND 23769
$15.00
S15.00-
klINDY S FINK
VEHICLE
STICKER
REFUND 24207-08
$30.00
130.00
LORI EISHFR
VrH I CLE
STICKER
REFUND 2372,9
$i5.0,1)
E15.00
R')"z-:RT D. FISK
VEHICLE
STICKER
REFUND 23904
$19.00
$15.01 -
RUSSELL P. FITTON TIT
VEHICLE
STICKER
REFUND 24072
$15.100
115.00
DAVID A FLFBrE
VEHICLE
STICKER
RFFUNr)-24052
$15.00
$15.00
F'4RIQUE FLORES
VPllICLE
STICKER
REFUND -24651
$15.00
$15.00
DAVID S PONTANFTTA
VEHICLE
STICKER
REFUND -?3617
$15.00
115.00
DAVID L POPTNER
VEHICLE
STICKER
RE ' FF) UN23581
115.00
115.00
MELISSA L POSTER
VEHICLE
STICKER
RrFtJNr) -74321
sj�.00
$15.00
FATIMA A FRAPOLLI
VEHICLE
STICKER
REFUND 24224
$15.00
$15.00
CHARLES FRIES
VEHICLE
STICKER
REFUND 36341
$11.00
$15.00
KENNETH L FRIZANE
VEHICLE
STICKER
REFUND 24133
$19.0.0
$15.00
RONALD d. FUrHS
VEHICLE
STICKER
REFUND 23774
$15.00
115.00
G E S FINANCE CORPORAT10"
VEHICLE
STICKER
REFUND -24004
515.00
115.0o
D GABARCn
VEHICLE
STICKER
REFUND ?4075
JANJS GACEK
VEHICLE
STICKER
REFUND 13186
115.00
11
RARRY H GADLIN
VEHICLE
STICKER
REFUND 23884-85
$30.00
$30.00
RAY F 'GALLATIN
VEHICLE
STICKER
RFFUNO-24009
$15.00
$15.00
PERFECTO GALLEGOS
VEHICLE
STICKER
REFUND 23629-30
$30.00
$30.00
SENSODA GANESAN
VEHICLE
STICKER
RFFUND-23404
$15.00
$15.00
ISRAEL GANT
VEHICLE
STICKER
REFUND 36355
$19.00
$15.00
ENRIQUE GARAY
VEHICLE
STICKER
REFUND 24641
$15.00
$15.00
LUIS GARAY
VEHICLE
STICKER
REFUND -23661
%15.00
$15.00
G W GASTINEAU
VEHICLE
STICKER
REFUND -23656-57
$30.00
$30.00
CHARLES J GATTO
VEHICLE
STICKER
REFUND 23551
s15.00i
$15.00
VILLAGE OF
MOUNT PROSPECT
PAGE 5
ACCOUNTS
PAYABLE
APPROVAL REPORT
PAYMENT
DATE
7/21/92
VENDOR
PURCHASE DESCRIPTIUN
INVOICE AMOUNT
TOTAL
CLEARING ACCOUNTS
\ 'FD GAYANN
VEHICLE
STICKER
REFUND 24211
515.00
515.00
,:ATRICE GPILS
VEHICLE
STICKER
REFUND -23649
$15.00
$15.00
MARY GERGES
VEHICLE
STICKER
REFUND 16344
$15.00
$15.00
MAUREEN C GESSNER
VEHICLE
STICKER
REFUND 23914
$15.00
515.00
RAFT G�4AZARIAN
VEHICLE
STICKER
RFFIJNn 231,332
515.00
$15.00
JOHN GTK&POULOS
V FIAICLE
STICKER
REFUND 36360
$15.00
$15.00
CHRISTINA M GIL
VEHICLE
STICKER
REFUND -24153
$15.00
515.00
ROBERT C GILLESPIE
VEHICLE
STICKER
REFUND 23888
$15.00
$15.00
ROBERT GrOVANONI
VEHICLE
STICKER
RFFLIND-2366?-63
530.'}0
530.00
ROBERT A GLOWACKT
VEHICLE
STICKER
RFFUND-24236
$15.00
$15.00
EUGENE M GOLDEN
VEHICLE
STICKER
REFUND 24141
$15.00
115.0'0
JAI'�II GOME7
VEHICLE
STICKER
REFUND 24616
$15.00
515.00
VIILLIAM GONZALEZ
VEHICLE
STICKER
RFFUN- 23797
$15.00
515.0r'
JAMES COOS
VEHICLE
STICKER
REFtINO 36359
515 0
$15.00
LEZZFTTE GRAHAM
VEHICLE
STICKER
RFFliNr-?3585'
$15.0KENNETHKENNTH
H GRAPJI�UIST
VEHICLE
STICKER
REFUND -19494
$15.00 on
S 15 O�'-"
DORDTHY M GRANT
VEHICLE
STICKER
REFUND -24267$15.00
.
LOTS K GREINKE
KATHLEEN
VEHICLE
STICKER
REFUND 23476
515.OQ
515.00
GRIPPO
VEHICLE
STICKER
RFFUNP 23P71
S15.00
515.00
STAIISLAW S. GROCHOtISKT
VEi-iTCLE
STICKER
REFUND ?4045-46
530.00
$30.00
PATRICIA GRYZKA
VEHICLE
STICKER
REFUND 18200
$15.100
S15.0-0
GAPRTEL M GULO
VEHICLE
STICKER
REFUND -23974
$15.00
$15.00
SHIPLEY S SUNDERSEN
VFHTCLE
STICKER
RFF! - IND 24083
$15.00
$15.00
ANDREW M G[IRAK
VEHICLE
STICKER
RFFtjNn 23516
1115.00
$15.()0
RACHEL 6 HAAS
'R3LD
VEHICLE
STICKER
REFUNr) 23576
$15.00
$15.00
HAENEL
VEHICLE
STICKER
REFUND -73509 r 1121
$30.00
$30.00
,.ARON HAGBERG
VEHICLE
STICKER
REFUND -24366
$15.00
$1500
AIRY ANN HALL
VEHICLE
STICKER
REFUND 24147
$15E00
515.00
ROSEMARY K HALL
VEHICLE
STICKER
REFUND -23690
515.00
$15.00
FRED A HAMMER
VEHICLE
STICKER
REFUND 24096-97
$30.00
$30.00
MITCHELL HAMMOND
VEHICLE
STICKER
REFUND 23472
$15.00
$15.00,
JUDY E HANNON
FRED
VEHICLE
STICKER
REFUND 23567
$15.00
$15.00
S HARDMAN
VEHICLE
STICKER
REFUND 24131
$15.00
$15.00
LERDY W HASSELMANN
VEHICLE
STICKER
REFUND -24021-22
$30.00
130.00
RITA HFIDERSCHEIDT
VEHICLE
STICKER
REFUND 23454
$15.00,
$15.00
TOVA HEIMLICH
VEHICLE
STICKER
REFUND 24319
$1500
$15.00
VILLAGE OF
MOUNT PROSPECT
PAGE: 6
ACCOUNTS
PAYABLE
APPROVAL REPORT
PAYMENT DATE
7/ZI/P2
VENDOR
PURCHASE
DESCRIPTION
INVOICE AMOUNT
TOTAL
CLEARING ACCDWNTS
NICHOLAS J HELMER
VEHICLE
STICKER
REFUND 23479
$15.00
JAMES J HENDRIZ
VEHICLE
STICKER
REFUND 23925-26
$30.00
$3<,.JO
GLORIA H HERRICK
VEHICLE
STICKER
RFFUND 23843
$15.00
315.00
DON14A M HIGGINS
VEHICLE
STICKER
REFUND 2424?
$15.00
$15.00
0 W HILKF
VEHICLE
STICKER
REFUND -24049
$15.00
515.00
JACK D. HILL
VEHICLE
STICKER
REFUND 1151
'115.00
$15.00
YUTAKA HTRAMOTO
VEHICLE
STICKER
RFFUND 18178
$15.00
$15.00
MAJID K HIRM7
VEHICLE
STICKFR
kFFUND 1129
$15.00
515.00
EMANUEL HIRSCH
VEHICLE
STICKER
REFUND 23481-82-83
$45.00
$45.00
';Eqzz,A L HIXSON
VEHICLE
STICKER
RFFUND-23614
si5.00
$15.00
KATHLEEN R HOFFMAN
VEHICLE
STICKER
RF-F(JNr)-23424-25
$30.00
S30.00
THOMAS G- HOLLAND
VEHICLE
STICKER
REFUND 2461q
$15.00
515.00
9RYAN D. H3LLO-,,4ELL
VEHICLE
STICKER
REFUND 24044
$15.00
x15.00
,-IAR,TCK C HIOLZRICHTEP
VEHICLE
STICKER
REFUWn 23554
515.00
S15.J0
JO'L4'4 D HORAN
VEHICLE
STICKER
RFFUPq'-l-23596
s25.00
$15.00
WILLARD V HORVATH
VEHICLE
STICKER
REFUND 24320-21
$30.00
530.00
JERRY HRYCYNIAK
VEHICLE
STICKER
RFFUND-23637
$15.00
315.00
KETALEFN HUFFER
VEHICLE
STICKER
REFUND 24101
315.00
$15.00
JOHN P HOIZINGA
VEHICLE
STICKFR
REF()Nn-24237-38
T,30.00
330.00
J P HULTPRSTRUM
VEHICLE
STICKER
R-FUNO 23706-7
$30.00
S30.00
RONALD C HUNT
VEHICLE
STICKER
REFUND -23733-34
$30.00
$10.00
r,ULL U HURH
VEHICLE
STICKER
REFUND 24649
$15.00
$15.00
NANN H. HURH
VEHICLE
STICKER
RFFUND 24056
$15.00
1115.00
SICRID G HUSS
VEHICLE
STICKER
REFUND 74310-11-12-13
$60.00
$60.00
IB90TS'lN HEATING CO.
VEHICLE
STICKER
REFUND -995
$15.00
$15.0-11
INSTALLATION SPECIALIST TN7
VEHICLE
STICKER
RFFUND 23883
$15.00
$1
GUE14TER G. JACOBY
VEHICLE
STICKER
REFUND 23761 62
$30.00
S'
EUGENE JANIK
VEHICLE
STICKER
REFUND 18183-84
$30.00
$30.00
JUNIE J JANYIA
VEHICLE
STICKER
REFUND 24318
$15.00
$15.00
JORGE JASSO
VEHICLE
STICKER
REFIJND-23529
$15.00
315.00
BRUCE D JENNINGS
VEHICLE
STICKER
REFUND 23543-44
$30.00
$30.00
RICHARD A JOHNSON
VEHICLE
STICKER
REFUNf) 24087
$15.00
515.0,9
ROY JOHNSON
VEHICLE
STICKER
REFUND 24130
$15.00
$15.00
MARSHALL L. JONES
VEHICLE
STICKER
REFUND 23999
$15.00
$15.00
STEVEN P JOSFN
VEHICLE
STICKER
REFUND -23440
$15.00
$15.00
HECTOR A. JOYA
VEHICLE
STICKER
REFUND 23812
$15.00'
$15.00
VILLAGE OF
MOUNT PROSPECT
PACE 7
ACCOUNTS PAYABLE
APPROVAL REPORT
PAYMENT DATE
7/21/82
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
CLEARING ACCOUNTS
11, R JUNG7)AHL
VEHICLE
STICKER
REFUND 24204
$15.00
$15.00
S JURS
VEHICLE
STICKER
REFUND 19492-93
530.00
$30.00
CASIMIR J KACZOR
VEHICLE
STICKER
REFUND 23522-23
$30.00
$30.00
ALVIN KAND
VEHICLE
STICKER
REFUND- 5
$79.00
175.00
AL ' EX KANE
VEHICLE
STICKER
REFUND 73807
$15.00
$15.00
JANET KAPLAN
VEHICLE
STICKER
REFUND 23759 60
X30.00
$30.00
SANDRA L KARL
VEHICLE
STICKER
RFFUND 23519
$19.00
115.00
JOEL M KARP
VEHICLE
STICKER
REF! ' JNn-23447-48
$30.00
$30.00
JANIS P KARTHEISFR
VEHICLE
STICKER
REFUND 24123-24
$30.(10
$30.00
YOSHTKT KASHINO
VEHICLE
STICKER
REFUND 23601
$115.00
$15.00
YUh KAWABATA
VEHICLE
STICKER
REFUN) 23351
$15.00
$15.00
TH04AS M KAZMER
VEHICLE
STICKER
REFUND 24094-95
$30.00
s3o.on
MARY L KFEFFFR
VEHICLE
STICKER
REFUND 24137
$15.00
1;15.00
JOH'q C KFLFHER
VEHICLE
STICKER
REFUND 23981
$15.00
$15.00
JOSEPHINE KENT
VEHICLE
STICKER
RrFUNO 24220
515.00
$15.00
WILLIA" C KENT
VEHICLE
STICKER
REFUND 234BO
$15.00
115.00
KURT KIESEL
VEHICLE
STICKER
REFUND 23471
$19.00
$15.00
CHESTER S KIFSKOWSKI
VEHICLE
STICKER
REFUND 23901
515.00
$15.00
STEVEN J. KILIAN
VEHICLE
STICKER
REFON() 24073
$15.00
$15.00,
JONSSHTN J KIM
VEHICLE
STICKER
REFUND 24168
$15.00
$15.00�
WILLIAM L KNFCHTEL
VEHICLE
STICKER
RFFUNID 23399-40()
$30.00
630.00
JAMES E KOFILER JR
VEHICLE
STICKER
REFUND '4623
$15.00
$15.00
ROBERT J KOCH
VEHICLE
STICKER
REFUND -73439$19.00
$15.00
FRANK S KOLLEN
VEHICLE
STICKER
REFUND 23895-96
$30.00
130.00
JOHN KONIDAS
VEHICLE
STICKER
REFUND 24307-08-09
$45.00
$45.00
''A I KORZENTOWSKI
VEHICLE
STICKER
REFUND -23458
$15.00
$15.00
:)RA J KOUS
VEHICLE
STICKER
REFUND 23864
$15.00
$15.010
.,j"'AS R KOWAR
VEHICLE
STICKER
REFUND 23570
$15.00
$15.00
LESTER J KRASNOWSKT
VEHICLE
STICKER
REFUND 23924
$19.00
$15.0-n
WILLIAM KRATIG
VEHICLE
STICKER
REFUND -23970-72
$45.001
$45.00
MARY KRAYNTK
VEHICLE
STICKER
REFUND 24634
$1500
$15.00
GARY E KRETOW
VEHICLE
STICKER
REFUND 24154
$15.00
$15.00
THEODORE R KUBIESA
VEHICLE
STICKER
REFUND 23923-24
$30.00
$30.00
KARL KUETZING
VEHICLE
STICKER
REFUND 23811
$15.00
$15.00
KARL W KUETZING
VEHICLE
STICKER
REFUND -24016
$15.00
$15.00
ELLA KURINSKY
VEHICLE
STICKER
REFUND -23404
115.00'
$15.00
VILLAGE OF MOUNT PROSPECT PAGE 8
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/21/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
CLEARING ACCOUNTS
MIC-iAEL J KURSHENBAUM
VF-i[CLE
STICKER
REFUND 23466
T-Ir.00
$1
VICTOR KWIATKOWSKI
VEHICLE
STICKER
REFUND 24188-89
$30.00
$3�
KENNETH LAAS
VEHICLE
STICKER
REFUND 24638
$19.00
115.00
LYNDA A LANGLANDS
VEHICLE
STICKER
REFUND 23724-25
$30.00
$30.00
ROY W LARSEN
VEHICLE
STICKER
REFUND -?3593®95
$45.00
$45.00
TAMARA A LATURNO
VEHICLE
STICKER
REF:UN',-)-23536$15.00
$15.00
GEORGE b LAUBER
VEHICLE
S T I CK FR
REFUND 24967-68
$30.00
6 30 . Of)
KAT4LEEN LAZARSKI
VEHICLE
STICKER
REFUND 19490
$15.00
$15.00
T LEDERLFITNF:R,
VEHICLE
1
STICKER
REFUND ?4640
$15.00
$15.00
R Lc-DERLEITNFRv LTD
VEHICLE
STICKER
REFUND -1020-22
$30.00
$30.00
JANS W LEE
VEHICLE
STICKER
REFUND 23491
S15.qO
$15.00
KATHY` D LEGENZA
VF-iILLE
STICKER
REFUND-24?90
$15.00
$15.00
LINDA LEIGH
VEHICLE
STICKFR
RFFI1'4') '13397-199
530a?0
$30.30
RALPH LEMI�Uy
V �:H I CC L r-
STICKPR
RI -FUND ?3545
$19.190
$15.0;0
r)ORITHV k! LE,4AND'IASKI
VF" �TCLE
il E
STICKER
R�_FUND ?379,R -Q9
-
$30.00
1130.00
JAMES S LIODLE
VEHICLE
STTCKF
- R
RFF lJN0-?4157
- ,
S15.00
515. 00
JER:Zy LINCOCKE
VEHICLE
STICKER
REFUND -13777
$19.00
$15.00
CHARLES R LINDELk'!F
VEHICLE
STICKER
REFUND 24105-06
$30.(10
S33.(30
t-4AR' S LOBL
VEHICLE
STICKER
k E F 1_1 N Fl 24182
$15.00
515.0 0
MART TN A LDEEFLER
V F Ll I C L E
-STICKER
R F F'L I N;') ?3756-757
530.00
530.00
ANTONIO LOPEZ
VEHICLE
STICKER
R E F U N D 230 24217
$30.00
630.00
PAYk!CNL,- L LUCIA
VEHICLE
STICKER
R F F UN 0 19486
515.00
525.00
VIOLET " LUMLEY
VEHICLE
STICKER
$15.00
615.00
ROBERTO LUNA
VEHICLE
STICKER
REFUND -23745
$15.00
$15.00
SANDRA J LUNDGREN
VEHICLE
STICKER
R E F'J N D 24136
$15.00
$15.00
KENNETH R. LUNG
VEHICLE
STICKER
REFUNC 24054
$15.00
$1, _0
SAM LUPO
VEHICLE
STICKER
PEFUNn 24191
$15.00
$1
NAN-Y L MACKIMf'
VEHICLE
STICKER
REFUND 23720
$15.0°;
S I v .,),I
lRFNF MACLEAN
VEHICLE
STICKER
REFUND 23463
$15.00
$15.00
EDWARD MAC LENNON
REFUND
FINAL 'WATER
BILL
$34.00
534.00
LAI MAN MAK
VEHICLE
STICKER
REFUND 23646-7
$30.00
$30.00
LAURA L MALEK
VEHICLE
STICKER
REFUND 23830-31
$30.00
$30.00
K4ALTD A MALIK
VEHICLE
STICKER
REFUND 23903
$15.00
$15.00
STEVEN L MANES
VEHICLE
STICKER
REFUND 23940
S15oOO
$15.00
DENNIS W MANN
VEHICLE
STICKER
REFUND 24135
$15.00
$15.00
GE04GE T MARCH
VEHICLE
STICKER
REFUND 23825
$15.00'
515.00
VILLAGE OF
MOUNT PROSPECT
PAGE 9
ACCOUNTS PAYABLE
APPROVAL REPORT
PAYMENT DATE
7/21/82
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
CLEARING ACCOUNTS
W YARSH
VEHICLE
STICKER
REFUND 23905-6
$30.00
$30.00
IA L MARSZALEK
VEHICLE
STICKER
REFUND 24233
515.00
$15.00
RAPHAEL J MARTINEZ
VEHICLE
STICKER
REFUND -23791
$15.00
$15.00
YOSHIDA MASASHI
VEHICLE
STICKER
REFUND -24014
$15.00
£15.00
ROGER MASSEY
VEHICLE
STICKER
RFFUND-24025
$15.00
$15.00
SHERRY L MAY
VEHICLE
STICKER
REFUND -23984
515.00
$15.00
SUSAN M MAYHEM
VEHICLE
STICKER
REFUND 23836
S15.00
$15.00
CONRAD F MAZESKI
VEHICLE
STICKER
REFUNn-23750-92
$45.00
$45.00
ARTHUR J MAllARO
VEHICLE
STICKER
REFUND -23449-50
$30.00
$30.00
!BETTY J MCAULIFFE
VEHICLE
STICKER
REFUND -23452
$15.190
$15.00
THOMAS MCCARTHY
VEHICLE
STICKER
REFUND 24134
$15.00
$15.00
JACK R MCKENNEY
VEHICLE
STICKER
REFUND 24000-01
530.00
130.00
REBECCA MCNEECE
VEHICLE
STICKER
REFUND 23933
$111.00
$15.00
L 9 MEACHAM
VEHICLE
STICKER
RFFtJND-23729
$15.00
$15.01)
ENRIQUE M MEJIA
VEHICLE
STICKER
RPFUND 19491
$19.00
$15.00
mANJFL MFNDE?
VEHICLE
STICKER
REFUND 24606-05
$30.00
$30.00
ERNESTO M. MENDEZ
VEHICLE
STICKER
REFUND 24601
515.00
515.00
SEBASTIAN MERCAD9
VEHICLE
STICKER
REFUND 24610
$15.00
$15.00
TERENCE L MICHNIEWIC7
VEHICLE
STICKER
REFUND 23867
$15.00
$15.0,,'3
DAVID G MIELKE
VEHICLE
STICKER
RFFUND-23905
$15.00
$15.00
RONALD N MTHALCEAN IT
VEHICLE
STICKER
REFUND -23932
$15.00
$15.00
WALLACE F MILLARD
VEHICLE
STICKER
REFUND -24269
$15.00
$15.00
JOYCE A MILLER
VEHICLE
STICKER
REFUND -24160
$15.00
115.00
DOUGLAS K FILLER
VEHICLE
STICKER
REFUND -23640
$15.00
$15.00
EDWARD E. MILLER
VEHICLE
STICKER
REFUND 24071
$15.00
$15.00
P MILLER
VEHICLE
STICKER
REFUND -23591
$15.00
$15.00
'3H 9 MILLER
VEHICLE
STICKER
REFUND 23844-5
$30.00
$10.00
�,i-AARD P MILLER
VEHICLE
STICKER
REFUND 23469-70
$30.00
$30.00
TEZINDER S MINHAS
VEHICLE
STICKER
REFUND 24317
$19.00
$15.00
DAN J MINICUCCI
VEHICLE
STICKER
REFUND 23502
$15.00
515.00
MARY K MIRELES
VEHICLE
STICKER
REFUND 23852
$15.00
$15.00
ED J MTSZKIEWICZ
VEHICLE
STICKER
REFUND -1130
$15.00
$15.0()
BARBARA J MONACO
VEHICLE
STICKER
REFUND 24065
$15.00
$15.00
CAROL L MONROE
VEHICLE
STICKER
REFUND 24099
$15.00
$15.00
JOSEPH J MORDINI
VEHICLE
STICKER
REFUND 23653-55
$45.00
$45.00
SAMJEL F MORTELLARO
VEHICLE
STICKER
REFUND -24283
$15.00
$15.00
VILLAGE OF
MOUNT PROSPECT
PAGE 10
ACCOUNTS
PAYABLE
APPROVAL REPORT
PAYMENT
DATE
7/21/92
VENDOR
PURCHASE
DESCRIPTION
INVOICE AMOUNT
TOTAL
CLEARING ACCOUNTS
THOMAS MORTHORST
VEHICLE
STICKER
REFUND -23964-65
$30.00
s 0
DONNA P MORZOS
VEHICLE
STICKER
REFUND -24656
$15.00
$1�.0o
GRESORY D MOSETICK
VEHICLE
STICKER
REFUND 23475
$15.00
S15.00
ADOLF -UELLER
VEHICLE
STICKER
REFUND -23816-17
$30.00
$30.00
DENNIS J MUHR
VEHICLE
STICKER
RFF11ND 23520-21
$30.00
$30.00
MAR< T. MULDER
VEHICLE
STICKER
RrFUNO 23996
$15.00
515.0c,
RON A NAGEL
VEHICLE
STICKER
REFUND 23969
$15.00
515.00
HENRY NAPIER
VEHICLE
STICKER
R:FUND-24166-67
$30.00
S30.00
SYED NASIRUDDIN
VEHICLE
'STICKER
REFUND 24084
$15.00
$15.00
GARY N NE-CKOLAISHEN
VEHICLE
STICKER
RFPUND-2397Q
$15.00
$15.00
RONALD NEDZA
VEHICLE
STICKER
REFUND -24663
T15.00
315.100
LAW�FNCE NEE
VEHICLE
STICKER
REFUND 219
$15.00
515.00
D A P L F N ':: i N E 5 E L F
VEHICLE
STICKER
RFFUNn 23872
$15.00
$ 15. GO
JOSEPH A NcJMAN
VEHICLE
STICKER
REFUND 23713-14
$30.00
$10.00
jJA'4 G NORA
VEHICLE
STICKER
R F Flirl F- ? 3401
$15.00
515.00
WALTER F, NOkRIS
VEHICLE
STICKER
REFUND 1018
$15.00
$15.00
JAMES S NOVAK
VEHICLE
STICKER
REFUN) 24178
$15.00
$15.W)
REBr::CCA NOWAK
VEHICLE
STICKER
REFUND 23835
$15.00
i
$15.00
PRANCESCO P NUCCIO
VEHICLE
STICKER
R FF;jND- `4 156
T19.00
$15.00
HARRIET K NUDT
VEHICLE
STICKEK
REFljwn-7401q
$15.00
C,HRISTOPHER P OCONNE LL
VEHICLE
STICKER
RFFIJNn 1124
$19.00
$15.00
HER3ERT OFLOY
VEHICLE
STICKER
REFUNn-23736-37&1I27
$45.00
$45.00
MARTHA J OPSAHL
VEHICLE
STICKER
REFIJND-23747
$15.00
$15.00
ROBERT ORLOSLIR
VEHICLE
STICKER
REFUND 16349
$15.00
$15.00
JAMES ORMEROD
VEHICLE
STICKER
REFUND -23434
$15.00
115.00
VICTOR ORO7Tn
VEHICLE
STICKER
RFFUND-24287
$15.00
s
JOHN D. OTTEMOFLLER
VEHICLE
STICKER
REFUND 23995
$15.00
FRASM0 PACHECO
VEHICLE
STICKER
REFUND 24247
$15.00
515.00
RIC-iARD L PALMER
VEHICLE
STICKER
REFUND 23493
$15.00
$15.00
ANGELO JOSEPH PANVINO
VEHICLE
STICKER
REFUND -23441
$15.00
$15.00
LOUIS J PARDTNI
VEHICLE
STICKER
RFFIJND-24280
$19.00
$15.00
M N PARIKH
VEHICLE
STICKER
REFUND P3889
$19.00
$15.00
DEBRA C PARIS
VEHICLE
STICKER
REFUND -24013
$15.00
S15.00 -
TED W PARISH
VEHICLE
STICKER
REFUND 24142
$15.00
$15.00
RAFFAELE PARISI
VEHICLE
STICKER
REFUND 24171-72
$30.00
%30.00
MANJFL PASILLAS
VEHICLE
STICKER
REFUND 24315
$15.00
$15.00
VILLAGE OF
MOUNT PROSPECT
PAGE 11
ACCOUNTS PAYABLE
APPROVAL REPORT
PAYMENT DATE
7/21/A2
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
CLEARING ACCOUNTS
,LIANA L PASTICK
VEHICLE STICKER
REFUND 2367-1
$15.00
$15.00
iRALAL A PATEL
VFHICLE STICKER
REFUND 24149
T-15.00
$15.00
YOAENDRAXVMAR J. PATEL
VEHICLE STICKER
REFUND 23763
$15.00
$15.00
LIS4 J'lY PATTERSON
VEHICLE STICKER
RFFUN-D 2399
$15.1110
$15.00
BERNARD PAUKSTTS
VEHICLE STICKER
RPFUND-73877-78
$30.00
$30.00
JOSEPH PAWULA
VEHICLE STICKER
RFFUND 18187
$15.00
$15.00
PAYROLL ACCOUNT
PAY PERIJ0 ENDING
7/8111,2
$19.471.12
PAY PERIOD FNDTNG
7/8/82
$547.60
PAY PERIOD ENDING
7/8/8?
1233v490.48
PAY PERIOD ENDING
7/8/82
$1935�'.98
52539862.18*
I)
MARILYN R EARLMAN
VEHICLE STICKER
Rf7FUND 23719
$15'.00
$15.07)
WILLIAM C PECK
VEHICLE STICKER
RFF:UND-?3786-97
t30.00
')CINN-k 0tPCIA3O-')C9
VEHICLE STICKER
R F F U ' ?-1 463
$15.00
$L5.0
A LV I E PETERSON
VEHICLE STICKFR
R,-� F UN f) - 7 3 7 8 5
$15.00
$15.0.1
i 0 N! PETEPS'lN
VEHICLE S T I C K EiR
kFP'UN4F! ?4!9e+--7?5
T30.00
SCOTT PP-TEqSIN
VEHICLE STICKER
REFUNr) 73913
$15.00
$15.0,�'
PLAICE PETROCCI
BnNO REFUND; A-8037
$93.00
$93.00
JAMES R PETPqSHlUS
VEHICLE STICKER
REFUNF)-24036
?15.00
S15.an
JAWS Q PHILLIPS
VEHICLE. STICKER.
R FFI "NO- 2 3744
-;15.00
$15.00
JAN M PHILLIPS
VEHICLE STICKER
RPFUND-23616
s15.00
$151.0n
EUGENE S PIECHOTA
VEHICLE STICKER
REFUNn ' 23479
$15.00
615.0c,
^4'U`4;10 PTETRANCELO
VFHTCL STICKER
E
RrFUN') 24649
$115.00
$15.00
PETER PIETRUrl'ZYK
VEHICLE STICKER
RFFUND-23959-60
'E30.00
$30.00
JAVIER PONCE
VEHICLE STICKER
RFFU.Nl-1-24665
$15.00
$15.00
STE4ART ' F POUNDING
VcHTCLE STICK F4
'$3
REFUND 23880
sl� .00
-
$15. j
AONDA S P11,F)WALOWSKI
VEHICLE STIrK'r)
ER
R F F (J N fl, 23721-22
$30.00
�30.00-
A PRESS OTT
VEHICLE STICKER
REFUND 23696-97
$30.00
.ARY H PRICE
VEHICLE STICKER
R E F U '14 D 23549
$19.00
xI5.0n
nIANNE PRICE
VEHICLE STICKER
REFUND 23956
$15.00
S15.00
THOMAS L PRINCE
VEHICLE STICKER
REFUND 24256-57
$30.00
$30.00
PRINCE ENTERPRISES, INC.
BOND REFUND A-10052
$500.00
$500.00
PROSPECT AUTO BODY
VEHICLE REPAIR 5-17
$75.00
AUTO REPAIR P-1
$2000.00
529375.00
GON7AL3 G RAMIREZ
VEHICLE STICKER
RPFUND-23530
$15..00
$15.00
JAMES S REGAN
VEHICLE STICKER
REFUND-23736-39
$30.00
S3o.00
KATHLEEN REGELE
VEHICLE STICKER
REFUND 36348
$15.00
615.00
VILLAGE OF MOUNT PROSPECT PAGE 12
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/21/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT T9TAL
CLEARING ACCOUNTS
RONALD L REICHL
VEHICLE
STICKER
aEFUND-23909-52
$60.00
1 3D
WILLIAM E REO
VEHICLE
STICKER
RFFUND-23730-31
%3n.00
$3E11.00
CHRISTINE RETTMULLER
VEHICLE
STICKER
RFF-UN{D-?3633
815.00
115.03
MICHAEL RETTMULLER
VEHICLE
STICKER
REFUND -23634-35
$30.O0
830.00
SELING H R_HEE
VEHICLE
STICKER
REFUND -23800-01
830.0O
$30.00
DOR TS J RIORDAN
VEHICLE
STICKER
REFUND 23681
$15.00
815.00
RITA L RTTSCHDORcF
VEHICLE
STICKER
REFUND ?3559
S15.00
SI5.0`3
REU3E% R RIVERA
VEHICLE
STICKER
REFUND 23546-47
830.00
830.00
PATRICK J RIVERS
VFHICLE
STICKER
REF`1ND 24226-27
830.030
`? .t00
VIR_�INIA E TROCHE
VEHICLE
STICKER
RFFUNO-2362`!
815.00
815.00
ROMAN M. R`DRIGUEZ
VEHICLE
STICKER
RFFUNn 24602
$15.00
815.00
JOSEOH S RDK`?SZEWSKI
VEHICLE
STICKER
REFLlNO-24303
815.00
$15.Gr)
GcRALDTNF J ROSS
VEHICLE
STICKER
REFUND -23933
SIS.^.0
815.0
SEORGE^:E A RUSS
VEHICLE
STICKER
REFUND -23940
1t.00
�Iy.ED
SHl1.5FRT P PUJ)OLPH
VEHICLE
STICKER
RFFUT -24244
? 5.00
f,15.. 0
RUSTIC WOODMAN
BOND REFUND A-li1G'12
8100.00
8100.00
ANTHONY RUTIG€IA` -J
VF-iICLE
STICKER
RFFUN"-24559
$15.00
si5.010
FRANCIS J RYDER
VFHTCLE
STICKER
REFUEND--23672-74
T45.00
845.00
CHESTER J RYZA
VEHICLE
-STICKER
R=FUND-23436
815.0-0
815.00
ANNETTE SACCO
VEHICLE
STICKER
RFF-:!i`2[`-R402n
815.0?
WENDY J SALA
VEHICLE
STICKER
kFFitND 23557-56
$30.00
830.00
SERIO P SALVATORE
VEHICLE
STICKER
REFUND -23790
815.30
815.013
WILFREDO P S.ANCHFZ
VEHICLE
STICKER
REFUND -23451
815.30
$15.00
NAR�ISCO SANCHEZ
VEHICLE
STICKER
RFFUND-24668
815.00
815.00
LINDA L SANDUSKY
VEHICLE
STICKER
REFUNn-23539
$15.00
81r--00
PAMELA A SANFILIP
VEHICLE
STICKER
REFUND -24033
T15.`)D
8 0
ANTJM V SANIANO
VEHICLE
STICKER
RFFUN D-23632
$15.00
s> JD
RICHARD A SARNOWSKI
VEHICLE
STICKER
RFFUND-2394'
SIS.DU
815.00
RICHARD SAWICKI
VEHICLE
STICKER
REFUND 23973-23899
$30.00
830.40
MIKE- P SCAVO
VEHICLE
STICKER
REFUND 24260
815.00
815.00
BARB A SCHAUSTER
VEHICLE
STICKER
REFUND 24164
815.04
815.00
CAROL A SCHECTER
VEHICLE
STICKER
RFFUND-24031
815.00
$15.00
JOHN W SCHELTER
VEHICLE
STICKER
REFUND ?4202
$15.00
x:15.00
MEL R SCHMIDT
VEHICLE
STICKER
REFUND 23565 23886
_30�
0.40 �3u. 003
MAUR EEN SCHMITZ
VEHICLE
STICKER
REFUND 24066
$15.4Q
815.00
MARTHA L SCHOEN
VEHICLE
STICKER
REFUND -23611
$15.00
$15..00
VILLAGE JF
MOUNT PROSPECT
PAGE 13
ACCOUNTS PAYABLE
APPROVAL REPORT
PAYMENT DATE
7/21/82
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
CLEARING ACCOUNTS
�A'4K J SCHOFNRER--
VEHICLE
STICKER
REFUNr)-23668-69
$3O.Oti
$,iG.on_
iNrFPdT G SCTu-RTIN9
VEHICLE
STICKER
REFUND 23979 & 23943
$30.00
S30.00
PATTI A SEARS
VEHICLE
STICKER
REFUND 1138
t15.00
S15.001
ROBERT J SEBASTIAN
VEHICLE
STICKER
REFUND -23441-42
$30.00
$30.00
JEA'jFTTE SEFCIK
VEHICLE
STICKER
REFUND 23792
$15.00
$15.00
DOUGLAS A. SFLIGMAN
VEHICLE
STICKER
REFUND 1157
$15.00
$15.00
TAOIRA SPRQAN0
VEHICLE
STICKER
RFFUN�` 24?00
$15.00
$15.00
JUISF-PPE SFTTECASE
VEHICLE
STICKER
REFUND .74?93
$15.Oo
$15.00
ADFLF L SHAFFER
VEHICLE
ST ICK FR
REFUND -23966
$15.00
115.00
GEORGE SHAY
VEHICLE
STICKER
REFUND 24223
$15.00
$15.00
JOH'4 D SHERRDW
VEHICLE
STICKER
PFFUND-23781
ST5.74
$15.Or
TA074SHl SHIMASUK4
VEHICLE
STICKER
REFUNr) 18180
S15.00
$15.0"
ALTZc SHnus--
VEHICLE
STICKER
RFFUNI) 18189
$15.00
$15.J
FILEFN J STCHAU
VEHICLE
STICKER
RFFUNC 24?55
4.15.00
$15.00
A
R0''FRT A - STEWERT
VEHICLE
STICKER
RFFIJN,)-23F013
$15.00
9ENEDICT J SIGFUSSIN
VEHICLE
STICKER
RFF-UN'7 23464-65
t30.00
JE17VAN SI NGH
VEHICLE
STICKER
REFUND -23625
$15.00
$15.00
<O` --RT b SINKULA
VEHICLE
STICKER
REFUND 24170
$15.00
$15.00
MODIPEYN SKALLC-RUP
VEHICLE
STICKER
REFI-IN7-23741-43
745.00
$45.G0
HELEN SLAWEK
VFF4ICLE'STICKER
REFUNn-23422
T15.no
115.0'
MARK SLOKA
VEHICLE
STICKER
REFUND -23641
$15.00
$15.00
JA'lES J SMITH
VEHICLE
STICKER
RFFUN" 23415-16
$30.00
$30.00
GEORGE SMITH
VEHICLE
STICKER
REFUND 23727-35
$30.00
$30.00
MARY L SMOGDR
VEHICLE
STICKER
REFUND 24079
515.00
$15.00
MR SkIOLAK
VEHICLE
STICKER
REFOND-23427
$15.00
S'5.0�,')
'ERt-SA S S-IN01-W
VEHICLE
STICKER
RFFUN) 24216
$19.00
$15.00 15.00
�W4K J SNYDER
VEHICLE
STICKER
REFUND' 23487-88
530.00
$30.00
<AY F SNYDER
VEHICLE
STICKER
REFUND -23967-68
$30.00
$30.01
JOEL E SODERBERG
VEHICLE
STICKER
REFUND 24090-91
$30.00
$30.120
PETER J SONNEFELDT
VEHICLE
STICKER
RFFUN)-23664-65
$30.00
s30.00
THkDDEUS J SOWA
VEHICLE
STICKER
REFUND 23860
$15.00
$15.00
LORRAINE L SPICAK
VEHICLE
STICKER
REFUND 23865
$15.00
$15.00
THOVIAS J SPINO
VEHICLE
STICKER
REFUND 24063-64
$30.100
$10.00
MARSHALL L SPITCAUFSKY
VEHICLE
STICKER
REFUND 23863
$15.00
515.00
R09ERT SPIVACK
VEHICLE
STICKER
REFUND 23771
$15.00
$15.00
ANN SQUIRES
VEHICLE
STICKER
REFUND -23592
$15.00
$15.00
VENDOR
CLEARING ACCOUNTS
KRISTIN M STACY
EDWARD F STANTON
RON A STAVnE
KEN` PTH R. STEINER
N STEINER
GARY A. STEINKE
DARLENE L STFVcNS
'ODD STOKES
KATALEFN STRIEGEL
SUR'iURRAN -TOME CARE CENTER
')EN',IIS PAUL SULLIVAN
JUDITH C, SWADE
ROBERT SWENSON
VAR< 0 SWIFB9CKI
KIY3TA TAKFUCHI
NANCY D TAMIL
9
.RU--Pl TAYL`)R
I T-i9NCLHAMLEUNSOUK
MARION E TICK
TRANS `MEDICAL IN' -
DANIEL J TRAPANI
TRI -R SIGNS
WILLIAM R TROEHLFR
DON TROMFkATO
RICHARD TURF
MARSARET TURNER
'IIZJKO UFSHIMA
MIC:IAEL UKROPIN
ROGER A ULLMAN
MARGARET M UNGER
SAM VACCARELLO
JUNE E VAIL
MARTIN C VALLESTERO
CHARLENE VANALLEN
GLENN VANALLFN
J VANFLEET
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYA9LF APPROVAL REPORT
PAYMENT DATE 7/21/92
PURCHASE DESCRIPTION
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VFHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
LETTERING P-21
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
VEHICLE STICKER
REFUND 24091
REFUND -2310
REFUND ?4092
REFUND 24069-70
RFFUND-23437-38
REFUND 18194
RFFUND-23666
RPFUND 74060
REFUND 23899
REFUND 24110 9 1 136
RFFtjNr)-23775
REFUND 23677-78
REFUND 23369-70
REFUND 24184
RFFUNr2319q
REFUND 23563
REFUND ?4100
RFFuNn 74192
R rFUNF) 23908
RFFUNO-23451
RP-Ft1Nn-73957-58
REFUNn-24652
REFUND -24027
REFUND 24089
REFUND 18191
REFUND 23710
REFUND -23446
REFUND -23675
REFUND 23555
REF(JND-24243
REFUND 999 23600
REFUND -24020
REFUND 73901
REFlJND-2381R
INVOICE AMOUNT
315.`10
515.00
$15.00
130.00
$30.00
$15.00
515.00
$15.00
s I S. 00
S30-00
$15.00
$ 3 C) . 10 0
$30.00
315.00
S '1 5. 00
315.0 ;
$15.00
$15.00
315.909
I IS. 00
315.00
$40.00
$30.00
315.:`10
$15.O0
T-15.00
$15.00
$15.00
$115. 00
$i5.00
$15.1)0
$15.00
3301.00
$15.00
$15.00
$15.00
PASS 14
TOTAL
)n
X15.00
330.00
$30.00
315. 0 C
$15.00
$15.00
315.00
330.00
315.0')
130.00
$30.00
1, 15 . 0")
$ 1 11 . OF)
s 15. 0-10
$15.on
$15.00
315.0'
s 15. 00
s 15 . On
340. on
530.00
fil5.00
L15.00
S$® or,
315.00
X1
5.0 -n-
15 . Oli
$15.00
$15.00
530.00
515.00
$15.01)
$15000
VILLAGE OF
MOUNT PROSPECT
PAGE 15
ACCOUNTS PAYABLE
APPROVAL REPORT
PAYMENT DATE
7/21/82
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
CLEARING ACCOUNTS
JSTINE M VANSTOCKUM
VEHICLE
STICKER
RPFUND ?3009
$15.00
$15.00
O'4ARD I VEDEEN
VEHICLE
STICKER
REFUND 73709
$15.00
$15.00
T V VENKITESWARAN
VEHICLE
STICKER
RFFUND-2_4040
519.00
$15.00
LYNA VENTURA
VEHICLE
STICKER
REFUND -23703-04
$30.00
$30.00
VIT3 V VERONICA
VEHICLE
STICKER
RFFUNn-23532
$15.00
$15.00
LER3Y 4 VITALE
VEHICLE
STICKER
RFFUND-23778-79
$30.00
630.00
COSMO A VIVIRITO
VEHICLE
STICKER
RFFUND 24120-21
$30.00
$30.00
DEM3S VLAHAKTS
VEHICLE
STICKER
REFUND 18192
515.00
$15.00
KEITH D VOqELER
VEHICLE
STICKER
RFFUNffl 23922-23
$30.00
530.00
VILLAGE nF MOUNT PROSPECT
TRANSFER
ESCROW
BAL.-GENERAL FUND
$?9759.00
CLYDE W VON16FR(;EN
INSURANCE
-PETTY
CASH
$100.00
$20899.o1' -.,z
VEHICLE
STICKER
Rr:FIJNn-23454 C 214
530.00
$30.00
AUDREY VONF-SH
VEHICLE
STICKER
RFFUND-73q8!
$15.00
615.00
NAWAR T WADIE
VFHICLE
STICKER
RFFUND-24161-F3
549.00
145.J,)
iREVDA J WAGNER
VEHICLE
STICKF4
RE_FUN''-23649
$15.00
WAN\IELORE WAGNER
VEHICLE
=R
STICKER
RFFUND-23612_-13
$30.00
530.0,
RAL?H P WALLER
VEHICLE
STICKER
RFFUND 24090
$15.00
NILES L WALLGRFN
VEHICLE
STICKER
RFFUND-24299-89
$30.00
MAR:
VILLAGE OF MOUNT PROSPECT PACE 16
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/21/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
CLEARING ACCOUNTS
JAMES A WOJCIECHOWSKI
VEHICLE
STICKER
REFUND 24367-69
545.00
$I
SANDRA L W3LAK
VEHICLE
STICKER
REFUND 23840
$15.00}
$1- jo
CAROLINE D WOLLIS
VEHICLE
STICKER
REFUND -23985
$15.00
515.00
< H 400')
MAR{
VEHICLE
STICKER
REFUND -23667 & 218
$30.00
$30.00
DONALD S WOODROW
VEHICLE
STICKER
REFUND 23562
S15.00
$15.00
DONALD E WnRTHINGTON
VEHICLE
STICKER
REFUND -23753-54
630.00
$30.00
TIM G WROBLE
VEHICLE
STICKER
REFUND -23444-45
630.00
$30.00
MET YIJON W4 ' I
VEHICLE
STICKER
REFUND 23853
615.00
$15-00
EUGENE S WYKnWSKI
VEHICLE
STICKER
REFUND -'3930-31
530.00
530.00
RICHARD A WYLETA
VEHICLE
STICKER
REFUND 23489-90
530.00
$10.00
JOSE U YANIDNG
VEHICLE
STICKER
RFFUNO-23589-90
$30.00
$30.00
ELIZ4bFTH 7ELLAR
VEHICLE
STICKER
RFFU'iD 16361
$15.00
S15.00
CLEARING A C C 0 0 \4 T S
T -0 T A L *
S2719,)';1.69
GENERAL FUND
$244,225.48
COMMUNITY DEVELOPMENT
BLOCK GT
51052.98
WATERWORKS & SEWERAGE OEM
$181598.12
PARKIN' SYSTEM REVENUE
FUNO
1547.60
TRUST FUND
$69327.50
T. A. COPPLE & c n .
9 C KASSFLL COMPANY
PERSDN�AEL DErISIONS9 INC.
SCHAEPPE E SONS
wwkm
TRANSCRIPT, ATTN. TAKING
CERTIFICATES OF MERIT
POLICE CAREER INDEX KIT
COFFEE, SUGAR
GENERAL FUND $430.60
$269.50 _0
$36.54 s
slo.00 slu.00
$114.56 $114.56
***TOTAL*4-' 5I+30.60
VILLAGE MANAGER'S OFFICE
) RICAN IINST.DF CFRT.PUBLIC ACCOUN
ARANCE L. RURGHARD
ILLINOIS FIRE CHIEFS FOUNDATION
INT.,CITY MANAGEMENT ASSOCIATION
LITTLEJOHN, CLASS E YOWELLv LTD.
MASTER AWARDS INC
NORTHWEST STATIONERS INC.
RONALD W. PAVLOCK
PETTY CASH - POLICE DEPARTMENT
V C G PRINTERS INC.
VILLAGE MANAGER'S OFFICE
GENERAL FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/21/82
PURCHASE DESCRIPTION
ANNUAL DUES -JOHN A. HEDSTROM
TRAVEL EXPENSES
TRAINING CLASS REGISTRATION FEE
LOCAL GOVT.RErERENCF MATERIAL
PROFESSIONAL SERVICES RENDERED
CLIP BADGE
OFFICE SUPPLIES
TRAVEL EXPENSE
TRAVELS SUPPLIES
JUNE-JULY'82 NEWSLETTER
12v985.76 REVE`IUF SHARING FUND
4z 4,
DEPARTMENT OF MANAGEMENT SERVICES
DAY LITHO SERVICES
FOR, --E 4 DP SUPPLIES? INC.
I -B -M- CORPORATION
'jNOTS BELL TELEPHONE CO.
.-,ifERGOVERNMENTAL RISK MGMT AGENCY
PITNEY BOWES
REGENCY ENTERPRISES
NED V. ZIZZO
3M BUSINESS PRODUCTS SALES 9781
REGISTERS
IBM PRINTER RIBBONS
COMPUTER MAINTENANCE JULY182
TELEPHONE SERVICE
TELEPHONE SERVICE
SECOND SUPPLEMENTAL ASSESSMENT 1979
POSTAGE METER RENTAL
NO SOLICITORS INVITED DECALS
SERVICE AGREEMENT -CHECK PROTECTOR
CAMERA REPAIR
PAGE 17
INVOICE AMOUNT TOTAL
$55.00
$55.00
$212.00
t212.004:
$75.00
$75.00
$15.00
515.004-
52002.00
t29302.00
$3.75
$3.75
531.22
$33.22
$239.00
5239.00
$50.79
550.79*
578.00
578.0D.
*-**TOTAL'-;` 53v063.76
$79.00
$156.73
$198.73
$95.21
$95.21
$245.90
$245.50
$134.16
529516.11
$29650.27
$8.136.03
S89136.03
$96.00
$96.00
$303.75
$303.75
$55.00
$55.00
$56.00
$56.00
DEPARTMENT OF MANAGEMENT SERVICES ***TOTAL** $119796.49
VILLAGE OF MOUNT PROSPECT PAGE 18
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/21/92
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $119796.49
VILLAGE CLERK'S OFFICE
A B DICK COMPANY
'AOSE:R-SCHMIOT PAPER CO.
NORTHWEST STATIONERS INC.
PADDOCK PUQLICATIONS
V E G PRINTERS INC.
XpPjX ropP-)KATIONI
VILLAGE CLERK'S OFFICE
GENERAL FUND
POLICE DEPARTMENT
ALL STAR CAR WASH
3ERKEY CAMERA SHOP
OWMA
D DISTRIBUTION CENTER
,, N
TR'-- CONSTABLE EQIJIPMFNT CO.
DOUGLAS TRUCK PARTS
DES PLAINES CHRYSLER -PLYMOUTH SALES
JAMES EDWARDS
FREDRIKSEN & SONS
GREAT LAKES FIRE EQUIPMENT
HARPER COLLEGE
ROLLERt BEARING BRACKETS
$109.40
$108.40
PAPER
$235.40
$235.40
OFFICE SUPPLIES
$57.03
%554.00
OFFICE SUPPLIES
$7.31
$64.34
LEGAL NOTICES PUB.
$58.90
$150.89
LEGAL NOTICE PU5.
520.52
579.42
CODE SHEETS 7 -HOLE PUNCHED
$12.30
$12.30
XEROX DEVELOPFR FOk COPY "ACHINF
$184.30
5162.60
DEVEL:IPER
t51.12
$235.lt2
***TOTAL,*$735.29
£73.5.28
WASH PLAN JULY082
$131.25
$13 5
FILM PROCESSING
T60.09
$L
METAL PARTS
$554.00
%554.00
POLICE SUPPLIES
$44.90
POLICE SUPPLIES
$105.99
$150.89
TRUCK PARTS
$43.30
$43.30
REPAIR OF VEHICLE P-6
$307.73
S307.73
TRAINING EXPENSES
$162.60
5162.60
FIRE EXTINGUISHERS RECHARGED
561.10
$61.10
BADGE W/CASE
$41.40
$41.40
TUITION FOR TRAINING PGM.
$852.00
$852.00
VENDOR
POLICE DEPARTMENT
REF SNACK SHOP
SKINS CHEVROLET, INC.
IBM
ILLINOIS BELL TELEPHONE CO.
KALE UNIPORMS
LIn'\4 PHOTO SUPPLY INC.
MOUNT PROSPECT WHOLESALE AUTO PARTS
MORTON GROVE AUTr)MOTTVF-
NOPTHWFST POLICE ACADEMY
NIORTHW-ST STATIONERS INC.
OLYMPIA qoOGF np DFS PLATNFS, INC.
RONALD "J. P4VLI-)CK
PETTY CASH - POLICE DEPARTMENT
PHOTO TOWNF
ERI-- E. PIEE
THE RELIABLE CORPORATION
TTRI-- CONNECTIONS INC.
,'-ilNI0TON RUBBER CO.
-
WESTERN UNION
WOODFIFLD FORD, INC.
XEROX CORPORATION
3M BUSINESS PRODUCTS SALES 9781
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/21/82
PURCHASE DESCRIPTION
PRISONER FOOD JUNF482
SWITCH
COPIER USAGE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
UNIFORM PANTS
FILTERS, LENS KITS
AUTO REPAIR PARTS
ALTERNATOR REPAIR P-23
EXECUTIVE MFETING
UFFICF SUPPLIES
'}FPTCF SUPPLIFS
OFFICF SUPPLIES
BANDS, CASKFTS
MEETING EXPENSE RFIMBURSEMENT
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
MUG CAMERA FILM
RADIO RFPAIRS
RADIO REPAIRS
OFFICE SUPPLIES
FRONT END ALIGNMENT
FRONT END ALIGNMENTSv TIRE !AAL.
FRAM FILTERS
JULY'82 FACILITY CHG.
CABLES
EQUITY PLAN JULY192
FILM PROCPSSING
INVOICE AMOUNT
$43.25
$7.33
$30.96
$11.86
$40.49
$19.23
$67.47
049.90
$52-04
1797.77
$55.00
T64.00
119.04
$29.49
$41.79
$17.84
$78.40
$4.86
$13.46
$7.59
510.00
$360.00
$304.00
$592.25
468.43
416.00
$73.00
5178..13
$255.00
$25.x}6
$59.05
$90.98
PAGE 19
TOTAL
$43.25
$7.33
$30.96
$139.05
$49.90
$52.04
$797.77
$55$00
$64.00
SQO.32
$17.84
1,78.40
135.91;_
5360.00
t896.25
168.4-4
$89.00
$178.11
$255.00
$25.06
$59.05
$90.98
POLICE DEPARTMENT
***TOTAL** $5,8411.03
VILLAGE OF MOUNT PROSPECT PAGE 20
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/21/92
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $59742.04 REVENUE SHARING FUND $105.99
FIRE E EMERGENCY PROTECTION DEPT.
R & 4 INDUSTPIFS
WALTER SAGINSKI
[�ERKFY CAMERA SHOP
CENTRAL TELEPHONE rlF ILLIN31S
ROGER DEWERT
GREAT LAKES FIRE EQUIPMENT
DAVE GRUNLr:E
JA'AlFS HILLIGER
ILLINOIS BELL TELEPHONC rO.
RAYMOND KLEIN
KREGER SIGN CO.
ROGER NETT7KE
NOVAK C PARKER INC.
NORTHWEST ELECTRICAL SUPPLY
SAFETY KLEEN CORPORATION
WILLTA"� SOLDER
SONY INDUSTRIES
RALPH STADLER
RIC-iARn WELLS
WINKELMANN INC.
3M BUSINESS PRODOCTS SALES 978I
FIRE & EMERGENCY PROTECTION nEPT.
MATTE BOARDS
FIRE SCHOOL EXPENSES
FILM
TELEPHONE SERVICE
FIRE SCHOOL EXPENSES
TRAFFIC LIGHTS
FIRE SCHOOL EXPENSES
TRAVEL EXPENSES -FIRE SCHOOL
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
FIRE SCH90L EXPENSES
LETTERING ON VEHICLES 518/506
FIRE SCHOOL EXPENSES
SERVICE E(JUIPMENT UNITS
ELECTRICAL SUPPLIES
CLEANING SERVICE
FIRE SCHOOL EXPENSES
BATTERY PACKS
FIRE SCHOOL EXPENSES
FIRE SCHOOL EXPENSES
SAFETY CHECKS FOR AMBULANCES
CARTRIDGE ASSY..FILM- DUPLICATING
511.40
$80.35
$264.20
$117.12
$126.35
$165.(7
$86.35
$112.16
$125.48
5180.23
$36.62
180.35
$200.00
$126.35
$937.00
$95.50
$37.75
$80.35
$38.00
$80.35
$80.35
$22.30
$47.36
*4z*TOTAL*4z
$11.40
$30.35
$264.20
$117.1?
$126.3F
$165.67
$30.35
$112.15
S3�- 1 .73
$30. 35
00
$126.39
$987 . DO
$45.5-0
$37.75
$30.35
$38 .0O
$22.3"
$47 . 36
$ 3 t 1- 84. 99
GENERAL FUND $29032.32 REVENUE SHARING FUND $19152.67
VILLAGE OF MOUNT PROSPECT PACE 21
ACCOUNTS PAYAqLF APPROVAL REPORT
PAYMENT DATE 7/21/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
CENTRAL DISPATCH SERVICE
44WF5. -ENTRA; DISPATCH SYSTEM SERVICE FOR JULY'92 S17tO46.67 517v046.67
CENTRAL DISPATCH SERVICE 4 -**TOTAL'"* $179046.67
GENERAL FUND
HEALTH SERVICES DEPARTMENT
AMFICAN BAR ASS"'C IATjflN
'HEALTH CART SERVICE CORPrRATIUN
JUNE F. KERSTEIN
NIORSHORE DISTRIBUTING CO.
XER3X EORPORtTIOIN
HEALTH SERVICES DEPARTMENT
GENERAL FUND
REFERENCE MATERIAL
REFERFNCE MATERIAL
CAR ALLOWANCE-JULY'82
TELEPHONE REIMBURSEMENT-JULY882
HAVAHART TRAPS
JUNF182 COPIER CHG.
5281.01
$2.00
$17,50
538.50
526.50
$36.51
$160.no
$2.0r,
S 17. 50
$65.00
$36.51
S160.00
$281 .01
IOR CITIZEN'S DIVISION
RITA ADAMCZYK
HDM
DRIVERS
REIMBURSEMENT
6/82
$6.00
$6.00
MR. & MRS CHARLES BARNES
HOM
DRIVERS
REIMBURSEMENT
6/82
$9.00
$9.00
BIR<S TRANSPORTATION COMPANY
SENIOR CITIZEN CAP RIDES
$483.30
SENIOR CITIZEN CAR RIDES
$471.15
$954.45
SHARON CRADDOCK
HOM
DRIVERS
REIMBURSEMENT
6/82
$3.00
$3.00
SHIRLEY DEBASTIANI
HDM
DRIVERS
REIMBURSEMENT
6/82
$3.00
$3.00
MIC-lAEL DOROSH
HDM
DRIVERS
REIMBURSEMENT
6/82
$3.00
$3.00
VILLAGE OF MOUNT PROSPECT PAGE 22
ACCOUNTS PAYABLE APPRjVAL REPORT
PAYMENT DATE 7/21/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
SENIOR CITIZEN'S DIVISION
HAZEL FRICKE
H D M
DRIVERS
R E I MB LID SE ME NT
6/8?
$3.00
0
MR. & MRS. BUD GOODLINF,
HDM
DRIVERS
REIMBURSEMENT
6/82
13.30
$-.00
MR. E MRS. ORRIN HANSEN
HDM
DRIVERS
REIMBURSEMENT
6/82
$6.00
$6.00
MAR -IF IBROTSON
HDM
DRIVERS
REIMBURSEMENT
6/82
$6.00
$6.00
JOE JAGUS
HDM
DRIVERS
REIMBURSEMENT
6/82
$6.00
$6.00
ALI'-!-:: JANCZAK
HDM
DRIVERS
R E IABURSEMENT
6/82
$3.00
$3.00
ANNE KORTH
HDM
DRIVERS
REItAbURSEMENT
6/82
16.00
$6.0"
JOAA K9TFR9SKI
HDM
DRIVERS
REIMBURSEMENT
6/82
$3.00
53.00
CHARLES J. LA PLANTE
CAP,
ALLOv44ACE-J'JLY'82
$50.00
150.00
VIVIAN LEONARD
HDM
DRIVERS
REI'4-3A
6/82
$-A.00
13.00
EARLE MATTSON
HDM
DRIVERS
RFIm,-_'URSEm-ENT
6/82
512.00
$12.00
JEAN NFUPAIJER
HDM
DRIVERS
REIM9URSE4ENT
6/82
$12.00
$12.00
ELOISE PURCELL
Hn.M
DRIVERS
REIM.:'URSEMENT
6/82
$9.00
$9.00
``ILL R'Sr
HDM
DRIVERS
RFI"4611PSEMIENT
6/82
$9.nC
$9.00
"URIEL SCOTT
HOM
DRIVERS
RFIkz3fJRSEMENT
6/82
51.00
1a•00
PRMA STEELE
H D 114
DRIVERS
R F I "S U R S E M E N T
6/82
$3.00
Q3. DO
MR.F_ MRS. TARBFRT
HDC'
DRIVERS
RFIMBURSEMENT
6/82
s3.no
$3.0'
JANET TRAPANI
CAR
ALLOWANCE-JULY192
540.00
$40.00
GINSER 'WEN)T
HDM
DRIVERS
REIMBURSEMENT
61182
$6.00
$6. 0
HELEN WHITLOCK
HOM
DRIVERS
RFIMLAURSEMENT
6/82
$3.00
$3.00
CECELIA WINTERSTFIN
Hnm
DRIVERS
RFINIBURSEMEENT
6/8"
$3.00
$3.00
W.I. WITTY
Hnm
DRIVERS
REIl4f'3!lJRSEMENT
6/87
$6.00
lt6.00
SENIOR CITIZEN'S uIVISTON
*;'.-4:TOTAL**
$19176.45
GENERAL FUN -j 51t176.45
COMMUNITY DEVELOPMENT DEPARTMENT
BERKEY CAMERA SHOP FILM PROCESSING $16.29
FILM PROCESSING $4.63
FILM, FILM PROCESSING $18.06 $38.92
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPRUVAL REPORT
PAYMENT DATE 7/21/82
VENDOR PURCHASE DESCRIPTION INVOICE A40UNT
COMMUNITY DEVELOPMENT DEPARTMENT
)AF- PAVING COMPANY RETENTION -CENTENNIAL RD. CONST. $59056.43
_,tTHWFST OPPORTUNITY CENTER INC. SUPPORTIVE SERVICES JUNE182 $625.00
THE SIDWELL COMPANY COOK COUNTY LEASE ATLAS $245.52
COMMUNITY DEVELOPMENT DEPARTMENT ***TOTAL*4z
GENERAL FUND $261.81 COMMUNITY DEVELOPMENT BLOCK GT
STREET DFPARTMENT
ADDISON RUILOING MATERIAL CO.
ALLIED ASPHALT PAVING
ANDERSON LOCK COMPANY
BERNIEtS TOPSOIL & EXCAVATING
IERTHOLD#S FLOWER BARN
EM AN DISTRIBUTION CENTER
I Nr
� SYSTEMS, INC.
BRAKE ALIGN SUPPLY CO
CADE INDUSTRIES
PACE 23
$59056.43
$625.00
$245.52*
559965.87
$59704.06
BUILDING MATERIALS
$71.36
BUILDING MATERIALS
$7.95
BUILDING MATERI&LS
$208.47
BUILDING 'MATERIALS
$10.98
BUILDINGMATERIALS
$16.07
$314.83
PAVERITE '
$195.00
ASPHALTS EMULSION
$470.50
l665.50
LOCK
$5.66
$5.66
TOP SOIL
$70.00
s70.00
BUSHES
$99.50
199.50
METAL PARTS
6209.03
METAL PARTS
$553.99
$763.02
TIRE & WHEEL ASSYS.
$690.25
5690.25
SHOE FLUID, BANK RELINED. SEAL
$52.30
SEALS
$24.98
$77.28
CLEANING SUPPLIES
$42F.25
CLEANING SUPPLIES
$428.25
$856.50
CLEANING SUPPLIES
S125.80
CLEANING SUPPLIES
$301.36
CLEANING SUPPLIES
6531.37
$958.53
UNIFORM SHIRTS
$81.40'
$81.40
VILLAGE OF MOUNT PROSPECT
PAGE 24
ACCOUNTS PAYABLE APPROVAL REPOPT
PAYMENT DATE 7/21/82
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
STREET DEPARTMENT
COMMONWEALTH EDISON
ELECTRICAL SERVICE
55.27
CITIZENS UTILITIES CO. OF ILLINOIS
UTILITIES SERVICE
$48.05
$46.05
DOU5LAS TRUCK PARTS
TRUCK PARTS
$43.30
$43.30
EARNTES TIRE REPAIR
CALCIUM CHLORIDry TIRES CHG.
$471.00
$471.00
GENERAL WINDOW CLEANING CO.
WINDOW CLEANING SERVICE
$114.00
WINDOW CLEANING SERVICE
S28.00
WINDOW CLEANING SERVICE
$48.00
WINDOW CLEANING SERVICE
$86.00
$276.00
W. 4. GRAINGER INC.
FAN
$27.82
FAN
527.92
$55.64
HELLER LUMBER CO.
LUMBER & SUPPLIFS
$79.90
LUM9ER & SUPPLIFS
$24.48
LUMBER E SUPPLIFS
5139.67
LUMBER F SUPPLIES
$17.76
$261.81
FDWARD HINES LUMBER CO.
PROPANE TORCH, STAPLES
$20.04
$20.94
LATTOF MOTOR SALES CO.
VEHICLES SAFETY TESTED
S90.60
$90.60
J.C. LICHT
PAINT
516.95
PAINT E SUPPLIES
$4.80
$21.75
MOUNT PROSPECT WHOLESALE AUTO PARTS
AUTO REPAIR PARTS
%260.61
AUTO RFPAIR PARTS
$36.79
$297.4n
MOUVT PROSPECT LAWNMOWER
BAG HOLDING ROD
S3.86
$3.86
MOU14T PROSPECT STATE BANK
STORASE UNIT RENTAL
$262.50
$262.50
MORTON GROVE AUTOMOTIVE
TRUCK STARTER REPAIR
535.00
$35.00
N-EF'4AH FOUNDRY COMPANY
MAN -HOLE FRAMES & COVERS
$488.52
S4P6.52
NORTHSIDE INTERNATIONAL
PLUGS
$5.00
$5-')0
NORTHWEST ELECTRICAL SUPPLY
ELECTRICAL SUPPLIES
$65.50
ELECTRICAL SUPPLIES
$371.55
FLOOD LAMPS
$14.07
ELECTRICAL SUPPLIES
532.40
ELECTRICAL SUPPLIES
$210.24
ELECTRICAL SUPPLIES
$254.28
ELECTRICAL SUPPLIES
$74.90
$11022.94
OFFICE FURNITURE CLEAR. HOUSE
CHAIR CASTERS
$10.00
$10.00
ORKIN EXTERMINATION COMPANY
PEST CONTROL SERVICE-JULY•87
$27.00
$27.00
PETTY CASH - PUBLIC WORKS
TRAVELS SUPPLIES
$31.53
TRAVEL, SUPPLIES
$1.80'
$33.33*
GENERAL FUND
MOTOR FUEL TAX FUND
T99227.86 REVENUE SHARING FUND
3470.50
$7'94.50
ER AND SEWER DEPARTMENT
VILLAGE OF m0u,vT PROSPECT
PACE 25
ADDISON PUTLDING MATERIAL CO.
ACCOUNTS PAYABLE APPROVAL REPORT
$41.33
PAYMENT DATE 7121IR2
811.07
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
STREET DEPARTMENT
BUILDING MATERIALS
$45.60
5116.38
)E R LIFT INC.
RENTAL CNG.-MARKLIFT
t50.00
$50.00
.LAND'S EQUIPMENT* INC.
TIRES: WHEELv SPRINGt BELTS
$199.01
$199.01
STEINER CORPORATION
CLEANING SERVICE -WORK CLOTHING
$231.12
$231.12
TEC -i SYN CORPORATION
BELTS
$37.46
$37.46
TERzACF SUPPLY COMPANY
OXYGEN CYLINDFRS
$17.25
$17.25
TIRE CONNECTIONS INC.
TIkES REPAIRED
T21.00
$21.00
TRI -DIM FILTER CORPJPATION
FURNACE FILTERS
$328.91
FURNACE FILTERS
$329.80
FURNACE FILTERS
$328.80
$986-41
WARNIN" LITES OF ILLIN19IS
BRACKETS
$70.59
$70.59
WAS-iINSTON RIJB9ER Cd.
DIETZ LAMPS9 FRAM FILTERS
$41.61
DIETZ LAMPS
$68.10
t109.71
WEST SIDF TRACTOR SALES
PINS
$111.39
$113.39
141N<ELmANN INC.
VEHICLES SAFETY TFSTEn
$7.217
VEHICLES SAFETY TESTED
S7.?7
614.54
YEcz:)X r-ORP)RATIL),N
COPY MACHINE USAGE
$80.00
$80.00
STREET DEPARTMENT
***TOTAL**
$9.992.86
GENERAL FUND
MOTOR FUEL TAX FUND
T99227.86 REVENUE SHARING FUND
3470.50
$7'94.50
ER AND SEWER DEPARTMENT
4,
ADDISON PUTLDING MATERIAL CO.
BUILDING MATERIALS
$41.33
BUILDING MATERIALS
811.07
BUILDING MATERIALS
$19.33
BUILDING MATERIALS
$45.60
5116.38
ARLINGTON AUTO PARTS
AUTO PARTS
$67.31
$67.31
ARROW FRAME E AXLE INC.
STEEL STRAPS
$92.00
$92.00
,IERKFY CAMERA SHOP
FILM. FILM PROCESSING
$97.26
FILM PROCESSING
$7.37
$104.63
VILLAGE OF MOUNT PROSPECT
PAGE 26
ACCOUNTS PAYA9LF APPROVAL REPORT
PAYMENT DATF 7121192
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
WATER AND SEWER DEPARTMENT
AERNTE'S TOPSOIL f EXCAVATING
TOP SOIL
$280.00
TOP S91L
$140.00
s4t2u.00
'OWEN HARDWARE CO
PITCHERS-WELL HOUSES
$6.72
56.72
iOW,MAN DISTRIBUTION CENTER
METAL PARTS
$554.00
$554.00
BRAKE ALTGN SUPPLY CO
SHOE PLUID9 BANK RELINEO, SEAL
$17.50
$17.50
CENTRAL TELEPHONE OF ILLINOIS
TELEPADNE SERVICE
T19.78
$19.78
CITY UNIFORMS
UNIFORM SHIRTS
581.40
$81.40
rOvin-NWEALTH EDISON
ELECTRICAL SERVICE
$46.25
$46.25
cooK, COUNTY COLLFrTUR
TAXES-WELL ,'12
$19396.33
$1.306.33
,AOUr.'LAS TRUCK PARTS
TRUCK PARTS
$43.30
$43.30
JOSEPH D. FIREMAN & CO.
LIDS
520% 000
%200.00
HELLER LUM''ER CO.
LUMFLP F SUPPLIES
$84.12
SR4.12
i.Q.M. C0kP7RATIqN
CI_I'APUTC:r MAI!NT[1,141\11- JULY'92
$245.50
$245.5n
ILLINOIS BILL TELEPHONr '0.
TELEPHONE SFRVICE
$135.61
TELEPHONE SERVICE
87.92
TELEPHONE SERVICE
$7.72
TELEPHONE SERVICE
$7.`32
TELEPHONE SERVICE
511.15
TELEPHONE SERVICE
$9.24
TLRO.56
KOCA'S LUCKY ACRE
SOD
5172.51
X172.5'
LATT9F MOTDR SALES CO.
VEHICLES SAFETY TESTED
$99.50
SWITC'l
$12.45
$110.95
J.C. LICHT
PAINT E SUPPLIES
$110.77
PAINT F, SUPPLIES
S50.20-
PAINT & SOPPLTEE-S
$22.70
$1933.67
MAR'-lION MILITARY ACADEMY
LAND LEASF FOR RP-SERVOIR-JULY#82
$300.00
$30
MOUNT PROSPECT WHOLESALE AUTO PARTS
AUTO REPAIR PARTS
$312.61
t31
MORTON GROVE AUTOMOTIVE
TRUCK STARTER REPAIR
$35.00
8--5.00
NEENAH FOUNDRY COMPANY
MAN-HrILE FRAMES & COVERS
$488.53
$498.53
NORTHERN ILLINOIS GAS CO-
GAS SERVICE
$36.33
GAS SERVICE
$6.93
543-26
NORTHSIDE INTERNATIONAL
PLUGS
$5.00
515.00
NORTHWEST ELECTRICAL SUPPLY
ELECTRICAL SUPPLIES
$109.52
ELECTRICAL SUPPLIES
$3.60
ELECTRICAL SUPPLIES
$89.51
5202.63
NORTHWEST STATIONERS INC.
OFFICE SUPPLIES
$7.15'
$7.15
VILLAGE OF MOUNT PRISPErT
ACCOUNTS PAY49LE APPROVAL REPORT
PAYMENT DATE 7/21/82
VENDOR PURCHASE DESCRIPTION
WATER AND SEWER DEPARTMENT
TY CASH - PUBLIC WORKS
SRI'-- E. r-IFE
RAN) PFIOL AND PATIO
ROUT'F 12 RENTAL
STEINER CORPORATION'
TERRACE SUPPLY C'IMPANY
TIRE CON NIECTIONS INC.
WAS-iINGTnN RUBBER C-0.
WINKcLMANN INC.
'WINKELMANS RADIATOR CO.
XERDX COPP')RATTON
EI V. ZTZIJ
.'Z
'AT -
4 ANO SEWER nEPART'IENT
WATFRWORKS & SEWEPAGE - OEM
PARKINS SYSTFM DIVISION
l'iDNWEALTH EDISON
DEANS CONCRETE SPECIALTIES
GENERAL WINDOW CLEANING CO.
MOUNT PROSPECT STATE BANK
PARKING SYSTEM DIVISION
TRAVELt SUPPLIES
TPAVELv SUPPLIES
REPAIR MOBILE RADIUS
SUN-CDNC ALEGFCIDF
LAWN ROLLER RENTAL CHG.
CLEANING SERVICE -WORK CLOTHING
OXYGEN CYLINDERS
TIME REPAIR
DIETZ LAMPS* SRAM FILTERS
DIETZ LAMPS
VEHICLES SAFETY TESTED
RADIATOR REPAIR
COPY MACHINE USAGE
SERVICE AGRFEMENT-CHECK PROTECTOR
tb9431.4?
ELECTRICAL SERVICE
ELECTRICAL SFRVTCr-
ELECTRICAL SERVICE
CAR BUMPERS & PINS
BUMPER PINS
WINDOW CLEANING SERVICE
INSTALLMENT LOAN PAYMENT-BOESCH
INSTALLMENT LOAN PAYMENT-9OFSCH
INVOICE AMOUNT
$7.08
133.56
$136.90
$92.28
$9.00
$?31.13
S 17 Rb
$10.50
541.51
Sbs.IO
$21.81
$96.00
S30.00
$55.00
TnTAL**
PAGE 27
TOTAL
35 . 64* -
t136.00
$92.28
$9.0?
$231.13
$17.26
$10.50
5109.71
1.21.81
-ao.00,
wo on
555. CW
$69431.4-2
11.90
$12.88
512.88
",27.66
$217.35
$220.00
$437.35
$24.00
$24.00
$2v404.q8
$Bt250.00
$130654.89
***TOTAL**
$119143.89
VILLAGE OF MOUNT PROSPECT PAGE 28
ACCOUNTS PAYABLE APPROVAL REPORT
PAY!"ENT DATE 7/21/42
VENDOR PURCHASE DESCRIPTION INVOICE AlOUNT TOTAL
PARKING SYSTEM REVENUE FUND 1,11t143.89
ENGINEERING DIVISION
ACTION MARKING PRODUCTS COMPANY
AME2IC4;'4 ASN.STATE HWY f, TRANS.OFF1
n_ S H INDUSTRIES
COMMONWEALTH EDISON
CDqK COUNTY TRFAS.ELECT.& MECH.ITEM
MIL3!JRN '!R`lTHERSq 1r4C.
NA(;EL FXCAV4TINGq INC.
WINNER ELECTRIC CO
SOIL & MATFRIAL CONSULTANTS, INC.
ENGINEERING DIVISION
GENERAL FUND
CORP, PURR. CONST. POND 1973
COMMUNITY AND CIVIC SERVTCFS
MQUNT PROSPECT PU3LIC LIRRAPY
COMMUNITY AND CIVIC SERVICES
HAND STAMP
ENGINFERING RFFERPNCE fjA TPRIAL
ENG. SUPPLIFS
bLOELTNE PAPER
BLUFLINE PAPER
LIGHT AT FLMHIJRST/PINE
MAI',!TF-NA,NCE JF TRAFFIC SIGNALS 73 MO.
PROSPECT AVE. RPCO-NTRUCTION
WELLER CREEK 9ANK STABILIZATION
TRAFFIC SIGNAL VATNTE',lAN'CP-JUNE'82
PROSPF:C,T AVE. FIELD INSDECTIUNS
$328.94 MOTOR FUEL TAX FUND
51239245.38
C.D. INTEREST
JUNE'32 REPURCHASE INTEREST
LIBRARY INVESTMENT FUND $2,339.47
$28.69
$28.69
S37.00
$37.0r)
'931.37
$48.65
524-68
$1`)4.70
$158.55
5158.59
Slt-R45.00
119345.00
$769122.56
$75,172.56*
$1219249.18
51731245.38
l59979.91
159979.51
$674.00
S674.0n
=TOTAL -•-4=
S2089195.39
T2p?66.66
$72.81 $2.334947
***TOTAL*4: $29339.47
V r N r'tP
TRUST AN) FIEPTS
IA4LES 4. NlICK
TRUST AND ')ESTS
G F:R A L F I JNI D
VTLL4C-E JF klOUNT PRqSPE-,T
ACCrIoNTS PAYA`LE APPP'JVAL REPOPT
P!YvENT DATE 7121132
P'JRC'-iASF r)ESCRI`)TTJNI
P F N & 1 N4 F r, k JULY
!613.22
INVnICE AkICURT
cmrT'ITALa
p A 11 E !a
TOTAL
$893.2P
t393.2?
!LL 9,EDADT,EIITS TOTAL 255;,,57."2
`Due TO/Due From
VI-LACE OF ?`Ol^.T PROSPECT
FIN,"NCIAL REPORT - jUME 3*0e
1982
C.:1?: L Invest,
F.eceipts
Gisbsr same t.
Caste 5 ZAvesL_
B: ncc
for
£o_`
cera: 4 S;=ec13? _vt :U£' F
1982
-: Fund
491,035
$ 481,347
f 291
1t'2,i87
5 31.372
F. -aue Sharing P :.-xd
104,205
1,429
-
102,963
tk;tor :Lel Tax FI-d
&42,_47
60,203
,6A
2,698
(21,253}
659,799
Co-rt:ritj' Develocmeri 31cck Gzant F ,d
90.321
_
17.527
1.v
+x,144
111snoi=_ Muai caval Retiresent E`and
(1,35C)
-
35,780
_
(37,136)
.':ter^rise Fu
W--t-Orks and Sewerage Fund,
cp-ation a.g _r.-� :atcD nae
__:,662
_
148,446
-
4.2:050
D_ •.' 6 En
44,200
22,400
-
-
47,600
Pond 5 1^terest Fund
78:983
20,926
Bend Rose r�.e Fvnd
465,354
14,579
-
-
9,g._
J
Surplus R_.e nue Fund
225,361
-
_
_
_- , 361
.arkin9 System Revenue F,:nd
76,728
11,030
2,427
-
8�, 331
Cita? nd s:
C,PitaiiTprovement Realacement and Repair
Fund 490,391
10,142
-
-
500,533
Ccrnora to Purposes Construction F. nd 1--1
747,470
13,232
97
(62,374)
678,231
S-necial Service Ar aConstructi- 93
Special
18,378
167
2,636
m
15,909
ac wine P,eaConstruct- 04
21,821
209
770
-
21,260
Debt S-- Funds:
Fire Station 1964
19,835
374
-
-
20 209
F',blic hocks Building 1964
26,132
527
-
-
Fire Equipment 1964
16,019
337
26,659
Corp-te Purposes 1973
186,307
2,264
-
37,546
-
-
16,356
151,025
Corporate Purposes 1974
408,360
2,870
82,684-
328,546
Special Service Area #1
15,020
328
-
-
15,348
Special Service Area #2
16,524
302
6,337
-
8,489
rust and Aaencv Funds:
Contractor's Surety and Sidewalk Fund
90,306
200
500
Trust Fund
90,006
304,956
7,683
6,766
-
305,873
library laves Loren. Furd
482,056
12,091
61,000
-
433,149
Police Pension Fun^:
4,401,896
92,501
16,089
-
4,478308
Firemen's Pensior. Fund
5,240,164
44,967
8,833
-
5,276,,2298
TOTAL
514,933,697
$ 911,516
51,166,068
$ -0-
$14,679,125
`Due TO/Due From
DATE RUN 7109,82 VILLAGE OF MOUNT PROSPECT
TIME RUN 14.15.16 ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 07 ENDING 6/30/82
1982-83 Y -T -D Y -T -D CUR MP
BUDGET ESTIMATE ACTUAL ACTUAL
GENERAL FUND
TAX REVENUE
2,466
9,020-
94,020-
1-000-00-4001
PROPERTY TAXES-CORPORATF
683.650
1I3,940
1-300-00-4002
TAXES GFNRL C9FP-PREY
978,950
163,259
1-300-00-4003
TAXES GENRL COFP-PRIOR
1,517-
13,185-
1-000-00-4004
RROPERTY TAXES -GARBAGE
478,550
79,758
I-DOO-00-4005
TAXES GARFAGE-PREVIOUS
742,650
123,774
1-300-00-4006
TAXES GARBAGE ALL PRIOR
250_
i-000-00-4009
TAXES ST C SRDG. - PRIOR
116,833
53.398
1-DOO-00-4010
PROPERTY TAXES -RD C 3ROG
20,500
3,416
I-000-00-4011
TAXES R^AD E RRIGGE PREV
1,596
15,904-
1-300-00-4012
TAXES Rn E 'RIrCE PRIOR
3,791
1,171
1 -300 -OC -40I3
R=TAILS-S OCCFWATIC% TAX
3015,00-?
_ ,4b2
1-000-0'3-4014
STATE INCOMF TAX
11100,000
220,099
1-3`10-00-4015
FOREISN FIRE INS TAX
16.030
2,666
1-000-0-4364
PFRSOVAL PROP R=PL TAX
21,700
31616
TOTAL TAX REVENUE
7,357,000
1.230,38F,
FEE REVENUE
29.993-
89-
337
1-300-09-4101
H'JILDINS PERMIT FEES
90,000
15,000
I -D^0-00-4132
ELECTRICAL PERMIT FEES
251000
4,166
1-300-00-4104
PLUM3€N, PERM17 FEES
14,000
2,332
I-DOO-00-4105
PLAN FXAMINATIC:N FEES
61 no
1,000
I-DOO-00-4106
STREET ^PENINl FEES
300
50
1 -300 -DD -4107
VEiIICLE LICENSE FEES
360,000
60,00fl
1-300-00-4108
0`1G LICENSES
21,000
3,509
1-300-00-4109
LIQUOR LICENSES
90,000
15.000
1-000-00-4110
BVSIaESS LICENSES
64,500
10,750
1-300-00-4112
PUBLIC TMPR INSPECTIO`!S
6,000
1,000
1-000-00-4113
RENTAL FEES
22,500
3,750
1-300-00-4114
FEES-ROARD nF APPEALS
51000
332
1-000-00-4115
TELEPHONE FRANCHISE FEES
11,400
I,900
I -300 -UO -4119
ELEVATOR INSPECTIONS
5,000
532
1-390-00-4,20
FALSE ALARM FEES
2,000
332
1-300-00-4121
CABLE TV FRANCHISE
6, 5CO
1,082
1-300-00-4122
ELECTRONICS GAME TAX
27,500
4,582
TOTAL FEE REVENUE
8,500-
756,700
126,108
GRANTS REVENUE
1
91,667-
91,667-
I-DOO-00-4151
GRANT -SENIOR CITIZENS
10,000
1,666
1-300-00-4152
GRANT -ILEO POLICE TPNG
18,000
3,000
1-300-00-4153
GRANT -STATE FIRE TRAING
13,000
21166
TOTAL ',RANTS REVENUE
22,643
41,000
6,832
SERVICE CHARGE
REVENUE
92-
1-300-00-4178
FOREST RIVER RURAL FPD
13,000
2,166
1-300-00-4160
W G S SERVICE CHARGE
110,000
18,332
TOTAL SERVICE CHARGE
REVFNUE
123,000
20,498
OTHER REVENUE
1-000-00-4231
SALE OF CCDF H011KS
600
100
1-300-00-4232
ORDINANCE FINES
275,000
45,832
1-300-00-4233
RECYCLING PROGRAM
7,621
5,781
599
50-1901 264,367
205,727 95,143
1,331
729,8611 360.060
U'IREC°D
VARIANCE BALANCE
106,319- 676,029-
163,158- 978,950-
73,977- 472,769-
123,774- 742,650-
2,917- 19,901-
11 , 6 61- 2, '06, 1 9q-
14,371-
9,901-11,661-2,-06,199-
14,371- 694,273-
21666- 16,00^-
21285- 20,369-
501,02P -6,627,140 -
PAGE 1
ID-VGL245
BALANCE EAL
676,029- 99-
978,950- 100-
0
472,769- 99-
742,650- I00-
0
0
19,401- 97-
0
2.806,199- 95-
994,273- 8I-
16,000- 100-
20,069- 94-
6,627,140- 90-
51980
2,466
9,020-
94,020-
64,020-
93-
1,021
374
3.145-
23,979-
23,979-
96-
-15
190
1,517-
13,185-
13,185-
'44-
820
470
180-
5sT 85-
5,180-
86-
50
250_
25n-
83-
116,833
53.398
56,033
243,167-
243,167-
69-
5,095
2,161
1,596
15,904-
15.404-
76-
3,791
1,171
11,209-
66,209-
96.209-
96-
34,044
7,828
23,294
3n,456-
30.456-
47-
1.050
300
50
4'950-
4,950-
83-
2,507
2,207
1,243-
19,993-
29.993-
89-
337
200
495-
4,663-
4.663-
93-
11900-
11.400-
11,400-
100-
3.£05
1,315
2,273
1.895-
1.995-
38-
335
335
3
1,665-
1,665-83-
1,082-
6.500-
6,500-
100-
4,582-
27,500-
27,500-
100-
175,784
72,415
49.676
580,916-
580,916-
77-
1,000
666-
91000-
9.000-
90-
3,000-
18,000-
18,000-
100-
2,166-
131000-
131000-
100-
1'000
5,932-
40,000-
401000-
98-
4,500
4.500
2,334
8,500-
8,500-
65-
1-,333
9.167
1
91,667-
91,667-
83-
22,933
13,667
2,335
100,167-
100,167-
81-
83
44
17-
517-
517-
86-
22,643
10,630
23.189-
2521357-
2521357-
92-
0
DATE RUN 7/09/32
VILLAGE OF
MOUNT PROSPECT
PAGE
2
TIME RUN 14.15.16
ESTIMATED
REVENUE REPORT
ID-VGLZ45
ACCOUNTING
PERIOD 02 ENDING
6/30/82
1982-83
Y -T -D
Y -T -D
CUR MO
UNRFC-0
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
BALANCE
BAL
GENERAL FUND
OTHER REVENUE
1-300-00-4234 PRO -RATA SHARE SA970
1,847
306
306-
1,847-
1,A47-
100-
1-300-00-4236 FED DISASTER ASST FUNDS
n
I-300-00-4240 G.I.E. DEPOSIT RETURN
15,000
7,500
2,500-
15,000-
15,000-
10-
1-300-00-4248 INTEREST IN:04E
110,000
18,332
32,549
21,318
14,ZI7
77,451-
77,451-
1-300-00-4249 MISCELLANEOUS INCOME
60,030
10,000
5,491
2,708
4,509-
54,509-
54, SO'? -
1 -000-00-4250 RAUENHORST STUDY
1-300-00-4292 K -MART IR3 FEE
1-300-00-4256 POLICE TRAINING RFIMBURS
3,000
500
900-
3,00-
3,rOO-
100-
-10-1-300-00-4Z71
1-300-00-4271 TCR FROM CONTRCTR SURETY
45,000
'.500
7,500-
45,000-
45,000-
100-
1 -?00-00-4272 TPR FROM S A -PUBLIC q -EN
71,000
11,666
11,666-
70.00C-
70,000-
100 -
TOTAL ^THE4 REVENLI=
530,447
96,736
60,766
35,200
35,470-
519,661-
519,681-
9:1 -
TOTAL GENERAL FUND
8,358,147
1,481,062
990,243
481,342
490,819-7,267,904-
7,867,904-
89-
REVEW` SHARING FUNS
OTHER REVENUE
21-300-00-4241 FEDERAL ALLOT'ENT
351,700
58,616
59,616-
151,70-
351,700-
100-
21 -300 -On -4Z48 INTEREST IN�O:�E
7,500
1,250
2,291
1,429
1,041
5,209-
5,209-
6' -
TOTAL OTHER REVENUE
359,200
59,866
2,291
1,429
57,575-
356,404-
356,909-
9 -
TOTAL REVENUE SHARING FUND
359.200
59,866
2,291
1,429
57.575-
356,909-
356,909-
9 -
MOTOR FUEL TAX FUND
-.F.T. REVENUE
22 -300 -on -4221 ALLOCATION FROM STATE
700,000
119,247
113,710
52,793
5,537-
586,290-
586,290-
84-
22-300-00-4222 REI40URSEMT ON PROjECTS
12,000
2,000
Al000
2.000
1,000
9,000-
9.000-
75-
22-310-00-4246 INTEREST IN:OME
75,OG0
12i500
17,354
4,410
4,854
57,646-
57,646-
77 -
TOTAL M.F.T. REVENUE
787,001
133,747
134,064
60,203
317
652,936-
6512.936-
83 -
TOTAL MOTOR FUEL TAX FUND
787,000
133,747
134,064
60,203
317
652.936-
652,936-
53-
CO-40NITY DEVELOPM'NT FLOCK GT
GRANTS REVENUE
23-300-00-4155 GRANT
907,099
151,182
151,182-
907,099-
907,099-
1-
23-300-00-4200 INCOME FRM SALE OF PROP
TOTAL GRANTS RFVENUE
907,099
151,182
151,162-
907,099-
907,099 -
TOTAL COMMUNITY DEVELOPMFNT BLOCK GT
907,099
151,162
151,182-
907,099-
907.099-
100 -
ILL. MUNICIPAL RETIREMENT FUND
TAX REVENUE
24-300-00-4055 TAXES - CURRENT
114.000
19,000
1.372
17,629-
112.62P-
IIZ,628-
99-
24-300-00-4056 TAXES - POEV13US
176.200
2", 366
Z9.366-
176,200-
176,200-
100-
DATE RUN 7/09/82
TIME RUN 14.15.16
ILL. MUNICIPAL RETIREMENT FUND
TAX REVENUE
24-000-00-4057 TAXES - ALL PRIOR
24-300-00-4064 PERSONAL PROP REPL TAX
TOTAL TAX REVENUE
TOTAL ILL. MJNICIPAL RETIREMENT FUND
LIPRARY FUND
OTHER REVENUE
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 02 ENDING 6/30/82
2482-83 Y -T -O Y -T -D CUR MO UNREC°D
BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE
PAGE 3
ID-VGL245
BALANCE SAL
24,000 4,00D 2,4640
1,036- 21,036- 21,n36- 88-
314,200 52,366 4,336 48,030- 304,864- 309,864- 99-
314,200 52,366 4,336 48,030- 309,864- 309.864- 99-
39-D00-0^-4249 PROPERTY TAXES - 0 E -
949,200
144,266
311-
39-Q00-0^.-4250 PROPERTY T4XES I"RF 1982
70,000
11,666
25,225-
39-:00-0^-4251 PROP. TAXES-WqRKING CASH
1,332-
9,666-
575
39-0`}0-00-4252 PROP.TAXES-BLDG.RESERVE
30,000
5,000
7,595-
39-030-00-4253 PFR, PROP. REPL. TAXES
12,300
2,050
2,927-
39-000-00-4254 OTHER
83,949-1,946,285-
130,415
TOTAL OTHER REVENUE
1,011,500
168,532
1,569
TOTAL L17RARY FUNO
1"11,500
168,582
1,569
WATERWORKS C SEWPRAGE - 9C"
1,569
1,569
FEE REVENUE
41-300-00-4117 INSPECTION FEES
3,000
500
41-300-00-4118 WATER FEES
41-300-00-4201 WATER E SEWER Cr'LLECTION
2,032,000
338,666
264,682
41-300-00-4202 SFWER CHARGES
2,300
382
71
41-0(30-00-4203 WATER PFNALTIFS
30,000
5,000
4,775
41-000-00-427)4 METER RENTAL
10,000
1,666
334
41-7)00-00-4205 WATER C SEWER TAPS
30,000
51000
1,675
41-300-00-4206 SEVER MAINTENANCE MSD
41-300-00-4240 MSD SETTLEMENT
41-000-00-4248 INTEREST INCOME
120,000
20,000
12,405
41-300-03-4249 MISCELLANEOUS
7,500
1,250
4,571
j TOTAL FEE REVENUE
1
2,234,800
372,464
266,515
TOTAL WATERWORKS C SFWPRAGF - UC"'
2,234,800
372,464
289,515
WATPRHORKS C SEWERAGE 9D.E INF
OTHER REVENUE
44-000-00-4248 INTEREST INZOME
TOTAL 'OTHER REVENUF
1,569
1,569
TOTAL WATERWORKS C SEWERAGE `1D.0 INT
1,569
PARKING SYSTEM REVENUE FUND
EEE REVENUE
14R,R66- 899,200-
11s565- 70,000-
5,000- 30,000-
21050- 12,300-
168,932-1,011,500-
500-
2,300-168+532-1,011,500-
500- 3,000-
115,66^
73,984-11767,318-
47
311-
2,229-
2,242
225-
25,225-
84
1,332-
9,666-
575
3,325-
23,325-
8,607
7,595-
107,595-
3,200
3,323
2,927-
130,415
83,949-1,946,285-
130,415
83,949-1,946,285-
869
1,569
1,569
669
1,569
1,569
869
1,569
1,569
299,20'x- 100-
70,000- 100-
0
30,000- 100-
12,300- 100-
0
1,011,500- lOc-
1,011,500 200-
3,000- 100-
0
1,767,318- 87-
2,229- 97-
25,225- 64-
9,666- 97-
28,325- 94-
0
0
107,595- 90-
2,927- 39-
1,946,285- 87-
1,946,285- 87-
1,569 0
1,569 0
1,569 0
DATE RUN 7/09/82
TIME RUN 14.25.16
46-DOO-00-4113 RENTAL - DEPOT
TOTAL FEE REVENUE
P.S.R.F. REVENUE
46-000-00-4211 METER COLLECTION UNIT 01
46-000-00-4212 METER C)LLECTION-UNIT.,2
46-300-00-4213 SPACE RENT WILLE ST.LOT
46-000-00-4248 INTEREST INCO"E
TOTAL P.S.R.F. REVENUE
TOTAL PARKIN; SYSTEM REVENUE FUND
',A-. I -Pa- R-PR.R€PLACE"ENT
TAX PEVENUE
51-100-00-4016 TARES CURRENT
51-300-00-4017 TAXES P°EVInUS
51 -300 -On -4018 TAXES ALL PRIOR
51-000-00-4162 SALE OF FIRS ICUIPMENT
51-DOO-OC-4163 SALE OF P.N. FUUIPMENT
51-DOO-00-4164 SALE OF FIRE EGUIaMENT
TOTAL TAX REVENUE
`ITHER REVENUE
51-DOO-00-4238 SALE OF EQUIP -ENT
51-000-00-4246 114TEREST INCO'4E
51-DnO-OO-4275 TAXES -CURRENT FIRE
51-000-00-4276 TAXES -PREVIOUS FIRE
51-300-0^_-4277 TAXES ALL PRIOR FIRE
SI -000-0^-4278 TAXFS CURRENT PN
51-300-00-4279 TAXES P°EVIOUS Pw
51-300-00-4290 TAXES ALL PRIOR PW
51-000-00-4281 INTEREST FIRE
51-000-00-4282 INTEREST POLICE
51-000-00-4283 INTEREST Pw
TOTAL '?T4ER REVENUE
TOTAL CAP. I`TPR.,REPR.REPLACFMFNT
CORP. PURP. CONST. FUND 1973
GRANTS REVENUE
52-300-00-4154 EPA GRANT
52-000-00-4248 INTEREST EARNED
TOTAL GRANTS REVENUE
TOTAL CORP. PURR. CONST. FUND 1973
SSA rya CONST. RUSSE- MLLE
OTHER REVENUE
5,730 4,626
67 31
4,151 3,105
35,000 5,932 10.013 7,827
173,300 28,880 13,011 10,142
500.000 83,332
65,000 10,832 18,154 13,232
565,000 94,164 18,154 13,232
565,000 94,164 18,154 13,232
5,730 5r 730
67 67
4,151 4,151
4,181 24,987-
15,869- I60,289-
83,332- 500,000-
7,322 46,846-
76,010- 546,846-
76,010- 546,846 -
PAGE 4
ID-VGL245
BALANCE SAL
1,950- 92-
1,°80- 92-
52,275- R4-
31,421-
7,020-
13,170-
103,986-
105,E66-
44,9€7- 99-
87,700- 100-
590 0
51000- 1.011-
1,725
135,302-
0
34,935- IOC -
0
0
0
0
C
n
5,730 0
67 0
4,151 0
24,987- 71-
160,289- 92-
500,100- 1,.,-
46,846- 72-
546,446- 97-
546,1146- 97-
VILLAGE OF
MOUNT PROSPECT
ESTIMATED
REVENUE REPORT
ACCOUNTING
PERIOD 02 ENDING
6/30/82
1982-83
Y -T -O
Y -T -D
CUR MO
UNREC°0
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
2,160
360
180
180-
1,980-
2,160
360
180
180-
1,980-
62,000
10.332
4,725
4,317
507-
52,275-
40.000
6,666
81579
4,795
1,913
31,421-
7,720
1,286
700
324
586-
7,020-
15.000
2,500
1,930
1,595
670-
13,170-
124,720
20,784
2).834
11,031
50
103,886-
126,880
21.144
21,014
11,031
130-
105,R66-
45,600
7,600
!.83
6,917-
44.917-
87,700
14,616
14,616-
87,700-
590
540
590
590
5,000
332
a32-
5,000-
1,725
1,725
1,725
1,72`
138,300
23,048
2,999
2,315
20,050-
135,302-
35,000
5,832
65
65
5,767-
34,935-
5,730 4,626
67 31
4,151 3,105
35,000 5,932 10.013 7,827
173,300 28,880 13,011 10,142
500.000 83,332
65,000 10,832 18,154 13,232
565,000 94,164 18,154 13,232
565,000 94,164 18,154 13,232
5,730 5r 730
67 67
4,151 4,151
4,181 24,987-
15,869- I60,289-
83,332- 500,000-
7,322 46,846-
76,010- 546,846-
76,010- 546,846 -
PAGE 4
ID-VGL245
BALANCE SAL
1,950- 92-
1,°80- 92-
52,275- R4-
31,421-
7,020-
13,170-
103,986-
105,E66-
44,9€7- 99-
87,700- 100-
590 0
51000- 1.011-
1,725
135,302-
0
34,935- IOC -
0
0
0
0
C
n
5,730 0
67 0
4,151 0
24,987- 71-
160,289- 92-
500,100- 1,.,-
46,846- 72-
546,446- 97-
546,1146- 97-
DATE RUN 7/09/62
VILLAGE OF
MOUNT PROSPECT
PAGE
5
TIME RUN 14.15.16
ESTIMATED
REVENUE REPORT
ID-VSL245
ACCOUNTING
PERIOD 02 ENDING
6/30/82
1482-83
Y -T -L
Y -T -O
CUR MO
UNR.EC°D
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
BALANCE
RAL
56-000-00-4248 INTEREST INC04E
352
167
352
352
352
0
TOTAL OTHER REVENUE
352
167
352
352
352
0
TOTAL SSA ^3 CONST. 9USSE-WILLE
352
167
352
352
352
0
SSA 4 CONST. 9USSE-WILLE
OTYER REVENUE
57-300-00-4249 INTEREST INCOME
935
204
835
835
835
0
TOTAL OTHER REVENUE
835
209
835
935
435
C
TOTAL SSA ;.4 CnNIST. 5USSF-KILLS
83�
209
835
E39
435
0
CORPORATE PURPCiSES 1973
TAX REVS^'UE
60 -300 -OC -4014 TAXES - CURRENT
74.425
12.404
824
11,575-
73,546-
73,546-
44-
60-DO0-00-4020 TAXES - /REVIOUS
104,725
18.286
18,286-
IOoe725-
109,725-
100-
60-900-00-4021 TAXES - ALL PRIOR
60-300-00-4064 P=RSONAL PROP REPL
TAX
15, 50C
21582
21582-
15,500-
15,50^-
0
100-
60-300-00-424/ INTEREST INCOME
12,000
2, DOL`
3.764
2,264
1,764
9,231-
8,231-
69
TOTAL TAX REVENUE
211,650
35,272
4,548
2,264
30,674-
207,052-
207052-
98 -
TOTAL CORPRRATE PURPOSES 1473
211,650
35,272
4,598
2,264
30,674-
207,952-
207,052-
9F -
CORPORATE PURPOSES 1474
TAX REVENUE
61-3110-00-4022 TAXES - CURRENT
163,425
27.236
1,843
25,343-
161,532-
161,532-
99-
61-300-00-4023 TAXES - P°EVIOUS
250,450
41',740
41,740-
250,45'1-
250,450-
100-
61-000-00-4024 TAXES - ALL PRIOR
61-300-00-4064 PERSONAL PR9P kEPL
TAX
36,800
6,02
6,132-
36,P00-
36,800-
0
100-
61-300-00-4246 INTEREST INCOME
42,000
7,000
5.612
2,870
388-
35,388-
35,36A-
54 -
TOTAL TAX REVENUE
492,675
82,108
8.505
2,970
73.603-
484,170-
494,170-
98 -
TOTAL CORPORATE PURPOSES 1474
i
442,675
82,108
8,505
2,870
73,603-
484,170-
4134,170-
98-
7
FIRE EQUIPMENT 1964
TAX REVENUE
64-DOO-00-4031 TAXES - CURRENT
4,780
746
55
741-
4,725-
4.725-
49-
64-300-00-4032 TAXES - PREVIRUS
7.310
1,218
1,218-
7,310-
7,310-
100-
64-706-01-4033 TAXES - ALL PRIOR
64-300-00-4064 PERSONAL PROP REPL
TAX
348
58
58-
0
64-000-00-424.3 INTEREST INCOME
1,200
200
400
337
200
348-
BUD-
349-
100-
TOTAL TAX REVENUE
13,639
2,272
455
337
1,817-
13,183-
900-
13.183-
6C -
97 -
TOTAL FIRE EQUIPMENT 1964
13,638
2,272
455
337
1,817-
13,183-
23,283-
47-
DATE RJN 7/09/82
I1,955
VILLAGE OF
MOUNT PROSPECT
11981-
PAGE
6
TIME RUN 14.15.16
66-300-0^-4038 TAXES - PREVIOUS
ESTIMATED
REVENUE REPORT
170,915
28,484
ID-VGL245
14,735-
ACCOUNTING
PERIOD 02 ENDING 6/30/82
66-300-00-4039 TAXES -PRIOR
99-
71-300-00-4050
TAXES PREVIOUS
209,670
1982-83
Y -T -D
Y -T -D CUR MO
0
UNREC.D
700
%
71-300-00-4051
BUDGET
ESTIMATE
ACTUAL ACTUAL
VARIANCE
BALANCE
BALANCE
BAL
PUBLIC WORKS BUILOINF, 1964
477
374
227
1.023-
1,0123-
65-
TOT%L TAX REVENUE
TAX REVENUE
4x812
58°
374
4,224-
21,302-
20,302-
9F -
65-DOO-00-4034 TAXES - CURRENT
16,740
2.790
193
2,597-
16.547-
16,547-
99-
65-000-00-4035 TAXES - PREVIOUS
25,590
4,264
4,264-
25,590-
25,590-
100-
65-DOO-00-4036 TAXES - ALL PRIOR
INTEREST INCOME
425,000
70,1132
107,483
80,264
36.651
0
65-030-00-4064 PERSONAL PROP REPL TAX
1,216
202
OTHER
202-
1,216-
1,216-
65-000-00-4Z48 INTEREST INCOME
1,500
250
644 527
394
856-
856 -
134,037
TOTAL TAX REVENUE
45,046
71506
837 527
6,669-
44,209-
44,209 -
162,609
TOTAL PUBLIC WORKS cUILOING 1964
45,046
7,506
837 527
6,669-
44,209-
44,209-
98-
FIPE STATIO'd 1964
TAX REVE,.UF
66-DOO-00-4037 TAXES - CURRENT
I1,955
I,992
111
11981-
11,844-
11,844-
4x-
66-300-0^-4038 TAXES - PREVIOUS
14,735
2,454
170,915
28,484
2,454-
14,735-
14,735-
100-
66-300-00-4039 TAXES -PRIOR
99-
71-300-00-4050
TAXES PREVIOUS
209,670
34,944
0
66-000-00-4064 PERS3NAL PROP REPL TAX
700
116
71-300-00-4051
TAXES - ALL PRIOR
116-
70^-
700-
LO0-
66-20Q-00-4248 I'ITERFST INCO`4E
1,500
250
477
374
227
1.023-
1,0123-
65-
TOT%L TAX REVENUE
281840
4x812
58°
374
4,224-
21,302-
20,302-
9F -
TOTAL FIRE STATION 1964
29,890
4,912
588
374
4,224-
28,302-
28,302-
98_
POLICE PENSION FUND
TAX REVENUE
71-000-00-4049
TAXES - CURRENT
170,915
28,484
1,632
26,852-
164,283-
169,283-
99-
71-300-00-4050
TAXES PREVIOUS
209,670
34,944
34,x44-
209,670-
209,670-
100-
71-300-00-4051
TAXES - ALL PRIOR
0
71-700-00-4064
PERSJNAL PROP REPL TAX
28,000
4,666
3,458
1,208-
24,542-
24,542-
6 -
71-x00-30-4243
POLICEMENS CONTRIBUTIONS
134,100
234182
10,372
10,049
3,810-
119,728-
119,728-
85-
71-~00-00-4244
BICYCLE SALE
0
71-370-00-4248
INTEREST INCOME
425,000
70,1132
107,483
80,264
36.651
317,517-
317,517-
75-
71-0100-00-4249
OTHER
3,000
500
2.092
1,592
908-
908-
30 -
TOTAL TAX REVENUE
975,685
162,608
134,037
90,313
28,571-
B41,648-
841,6411-
86 -
TOTAL POLICE PENSION FUND
975,685
162,609
134,037
90.313
28,571-
841,648-
841,64?-
56-
FIRE"EN"S PENSION FUND
i
TAX REVENUE
72-000-00-4052
TAXES - CURRENT
241,560
40,260
2,275
37.985-
239,285-
239,285-
.
72-300-00-4053
TAXES - PREVIOUS
298.750
49,790
49,790-
299,750-
299,750-
100-
72-000-00-4054
TAXES - ALL PRIOR
0
72-300-0^-4064
PERSONAL PROP REPL TAX
38.000
6,332
4,693
1,634-
33,307-
33,307-
88-
72-300-0^-4243
FIRE14EN°S CONTRIu UTIONS
142,300
23,716
21,858
10,910
1,858-
120,442-
120,442-
85-
72-000-00-4245
DONATIONS
0
72-370-00-4248
INTEREST INCOME
550,000
91,666
152,699
33,956
61033
397,301-
397,301-
72-
72-300-00-4249
OTHER
500
82
100
100
10
400-
400-
8D-
DATE RUN 7/09/82
TIME RUN 14.15.15
TOTAL TAX REVENUP
TOTAL FIREMEW S PENSION FUND
LI9RARY INVESTMENT FUND
OTHER REVENUE
76-000-00-4248 INTEREST INCOME
TOTAL OTHER REVENUE
TOTAL LIBRARY INVESTMENT FUND
POLICE PENS IO"f FUND
OTHER REVENUE
71-£41-01-4646 DISCOUNT CN INVFSTKENT
TOT9L OTHER REVF"!UE
TOTAL POLICE PENSION FUND
VILLAGE OF MOUNT PPOSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 02 ENDING 6/30/82
1982-83 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATEACTUAL ACTUAL
1,271,110 211,846 181,625 44,966
1,271,110 211,846 181,625 44,966
12,590 12,091
12,690 12,091
12,690 12,091
2,188 2,168
2,188 2,199
2,188 2,188
UNREC•0
VARIANCE BALANCE
30,221-1,089,485-
30,221-1,089,485-
12,699 12,690
22,690 12,690
12,690 12,690
2,169 2,188
2,188 2,28°
2,188 2,188
PAGE 7
ID-VGL245
BALANCE PAL
1,089,485- 86-
1,089,485- 86-
12,690 0
12,690 O
12,690 0
2, 18R 0
2,188 0
2,188 0
TOTAL ALL FUNDS 8,375,820 3,069,891 1,819,907 864,969 1,249,974-6,555,913- 6,555,913- 78-
DATE RUN 7/09/82
VILLAGE OF
M3UNT PROSPECT
PAGE
a
TI -E RUN 14.12.34
BUDGET EXPENSE REPORT
ID-VuL206
ACCOUNTING
PERIOD 02 ENDING
6/30/82
1982-83
Y -T -O
Y -T-0
cu., mo
UNEXPENDED
UNENCUM
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCUkEREO
BALANCE
HAL
PUBLIC REPRESENTATION DIVISION
MAYOR AND ROARD OF TRUSTEES
TOTAL PERSONAL SERVICES
14.100
2,350
2,350
1.175
11,750
11,750
TOTAL CONTRACTUAL SERVICES
23,000
1,830
19,241
5,432
11,411-
7.760
7,759
TO -.'L CO-MnDITIES
2. DOD
332
102
102
230
1,999
I,q99
95
TOTAL MAYOR AND 30&Rn OF TRUSTEES
30,I00
6,512
17,693
6,709
11.191-
21,408
21,407
55
ADVISORY B'IAODS ANO C04MYSSIn',,S
TOTAL C3NTRACITUAL ',-7vVICFS
13,350
11
1,54311,124
55
11,069
83
TOTAL COMMODITIES
150
24
4
146
146
97
TOTAL ADVISORY 90AROS ANO COMMISSIONS
13,500
2,244
2,230
1,543
11
11,270
115
11.21'
3'
TOTAL PUBLIC RFPRESENTATIU`! OIVISIQN
52,600
E,756
1.,923
8,252
11,167-
32,678
55
32,622
62
VILLAGE MANAGERS OFFICE
ADMINISTRATION AND SUPPJPT
TOTAL PERSINAL SFRVICES
89,^69
14,176
13,234
6.618
Q4'
71,P35
71,'!35
84
TOTAL CONTRACTUAL SERVICES
4,PJ0
796
150
5C
64,
4,65'
4.650
q-,
'
TOTAL COU-M.-IDITIES
1,500
748
23
13
225
11477
1,477
9r.
TOTAL CAPITAL EXPENDITURES
1,300
216
450
450
234-
P50
850
6^
TOTAL ADMINISTRATInN AND SUPPORT
92,669
15,436
13,857
7,131
1,979
75,512
7P.812
85
GEN=RAL COUNSEL
TOTAL CONTRACTUAL SERVICES
60,000
10,000
19,144
18,035
9,144-
40,F56
40,356
68
TOTAL GENERAL COUNSEL
60,000
101000
19,144
16,038
4.144-
40,856
40,854,
68
PROSECUTOR
TOTAL CCNT-ACTUAL SERVICES
17,250
2.977
2,935
1.347
14,115
14,31-
TOTAL PROSECUTOR
17,250
2,972
2,939
1,347
63-
141315
14,315
8^
PUBLIC INFORMATION
TOTAL PERSONAL SERVICE;
2,724
454
4113
Zlo
35
2,305
2,305
95
TOTAL CONTRACTUAL SERVICES
19,800
3,298
1,625
1,522
11673
1f',175
13,17'
92
TOTAL PUBLIC INFORMATION
22,524
1,752
2,n44
1.732
1,708
201,450
20,480
91
PERSONNEL MANAGE -ENT
TOTAL PERSONAL SERVICES
4,087
680
&zq
314
51
3,458
3-459
85
TOTAL CONTRACTUAL SERVICES
1,250
204
361
157-
589
869
TOTAL COMMODITIES
200
32
32
ZOO
200
TOTAL PERSONNEL MANAGEMENT
5,537
916
990
314
74-
4,547
4,547
TRAINING
TGT_'L PERSONAL SERVICES
1,362
226
210
105
16
11152
1,152
85
TOTAL CONTRACTUAL SERVICES
13.000
2,160
2.262
1,430
120-
10,720
101718
all
TOTAL TRAINING
14,162
2,336
2.492
1,535
104-
11,672
11,87('
83
DATE RUN 7/09/d2
VILLAGE OF
MOUNT PROSPECT
PAGE
9
TIME RUN 14.12 34
BUDGET EXPENSE REPORT
IO,-VGL246
ACCOUNTING
PERIOD 07 ENDING
6/30/82
1982-83
Y -T -SI
Y -T -O
CUR MO
U'iEXPENDED
UNENCtIM
VILLAGE 44NAGER*5 OFFICE
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE ENCUMBERED
BALANCE
BAC
SALARY ADMINISTRATION
TOTAL PERSONAL SERVICES
TOTAL SALARY A^MINISTRATIOV
350,000
58,332
581332
350.000
350.001
100
350,000
51,332
58,332
351=,000
350tC00
10.0
TOTAL VILLAGE '1ANAf,£RtS OFFICE
562,342
93,694
41,462
30,097
52,234
521,882
520,580
93
r}EPART-1E T OF °ANAGE"ENT SERVICES
AD-INISTRATI^ti -ND SUPPORT
TO'AL PERSONAL S-RVICES
85,731
14,290
12,27'
6,154
2.118
73,5,3-
73,`04
TOTAL CONTRACTUAL SERVICES
7,770
11290
569
165
721
7,201
TOTAL COMMIDITIES
4,420
734
141
142
599
4,271
7.201
93
TOTAL CAPITAL EXQENDITURIS
1,500
250
163
87
4,275
97
TOTAL ADrINISTRATI`d ANu SUPP9RT
49,471
16,564
13,1*,X
6,461
1,337
1.337
09
3,415
36,322
96,322
87
ACCD=INTI`JG
TOTAL PERSONAL SERVICES
21.675
3,610
3,513
1,759
97
28,162
TOTAL CGNTRACTUAL SERVICES
435
72
15,162
84
TOTAL CO`iM`SJITIES
500
62
72
435
435
100
TOTAL ACCOUNTING
22,610
3,764
3.513
1,759
82
501,
50C
100
251
19.097
19,097
84
PAYROLL
TOTAL PERSONAL SERVICES
TOTAL
58,3E+9
9,726
2.242
1.123
7,484
56,127
56,127
CONTRACTUAL SERVICES
1,135
188
96
TOTAL CO&dMI)DITTES
225
36
189
1,135
1,135
100
TOTAL PAYROLL
59,729
9,950
2242
1,123
36
7,708
225
225
lOC
57,487
57,467
96
c LE:TRONIC DATA PR`ICFSSING
TOTAL PEPSONAL SERVICES
4,625
770
7501
375
20
3.975
TOTAL CONTPA':TUAL SERVICES
T0T4L
21,318
3,550
8,615
1,494
5,063-
12,705
3,875
12.713
34
60
CQMMQDITIES
TOTAL CAPITAL EXPENDITURES
3,000
500
249
251
2,751
2,751
92
TOTAL ELECTk3tdIC DATA PROCESSING
28,943
4,820
1,376
10,990
1,376
1,376-
1,376-
1,371;-
0
3.245
6,168-
17,955
17,953
62
WATER [BILLING
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
26,184
4,362
4,254
2,131
108
21,930
2I,930
84
TOTAL COMMODITIES
600
I00
Io0
1
99
59'9
599
106
TOTAL WATER PILLING
26,884
16
4,478
4.255
21131
16
1(10
599
IDC
223
22,629
22,629
84
COLLECTIONS
TOTAL PERSONAL SERVICES
13.748
2,290
2,228
1.116
62
11,5211
TOTAL CONTRACTUAL SERVTCES
7,500
I,250
650
650
600
6,8°:0
11,520
84
TOTAL. COMMODITIES
IGO
16
20
20
6.950
91
TOTAL COLLECTIONS -
21,348
3:556
2:898
1,786
4-
80
BO
80
656
IR,450
IR,450
86
TELEQHT4F SERVICE
TOTAL "ERSONAL SERVICES
11,557
1,926
1.759
691
167
9,798
9,796
85
DATE RUN 7/09/82
VILLAGE OF MOUNT PROSPECT
TIME RUN 14.12.34
10
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD
02 ENDING
6/30/92
UNENCUM
1982-83
Y -T -D
Y -T -D
CUR MO
BALANCE
BUDGET
ESTIMATE
ACTUAL
ACTUAL
DEPARTMENT OF MANAGEMENT SERVICES
88
1,995
41,626
TELEPHONE SERVICE
88
37
7,066
TOTAL CONTRACTUAL SERVICES
36.000
6,000
4.172
1.834
TOTAL TELEPHONE SERVICE
47,557
7,926
5,931
2,725
INSURANCE
98
10,137
TOTAL PERSONAL SERVICES
9,433
1,404
1,367
6R4
TOTAL CONTRACTUAL SERVICFS
515,000
95,832
26,063
27,652
TOTAL INSURANCE
523,433
87,236
27,430
28,336
ACC3UNTS PAYABLE
37
64.400
772,206
TOTAL PERSO%AL SERVICES
12,045
2,006
1,908
955
TOTAL CONTRACTUAL S=RVICFS
2,400
399
15.050
635 -
TOTAL CGi,X13ITIES
100
16
2.551
TOTAL ACCOUNTS PAYASLE
14,545
2.420
1.908
320;
TOTAL-^E°ARTMENT OF MANACEME%T S`RVICES
344,52,
14!1,714
72,316
47.896
VILLAGE CLFRX'S OFFICE
84
324
11955
AD'i!NISTRATIUN AND S'1PPDP.T
LG0
TOTAL PERSONAL SERVICES
35,837
5146?
5,757
2,583
TOTAL CONTRACTUAL SEPVICFS
16,200
2,696
1,150
485
TOTAL COMMODITIES
2,600
432
49
33
TOTAL AD'INISTRATI`1N AND SUPPORT
54,637
9.096
6,956
3,906
REC3RDS CONTROL
91
24
4,906
TOTAL 'ERSONAL SERVICES
5,712
95Z
=116
454
TOTAL CONTRACTUAL SERVICES
1.955
324
900
TOTAL COm MROITIES
100
316
6.666
TOTAL RECORDS CONTROL
7,667
2,276
916
459
LESAL NOTICES
1
66
400
TOTAL PERSONAL SERVICES
5,712
952
916
459
TOTAL CONTRACTUAL SEPVICFS
7,000
11166
234
234
TOTAL LEGAL NOTICES
12,712
2,118.
1,150
693
AUSINESS LICENSES
94
5,370
86,724
25
TOTAL PERSONAL SERVICES
5,A58
976
952
477
TOTAL CONTRACTUAL SERVICES
860
142
TOTAL CO'S M9L)TTI ES
ROD
150
TOTAL 'IUSI'4ESS LIL'NSES
7.610
1,269
952
477
ELE;TIONS AND VOTER REGISTRATION
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
400
66
TOTAL ELECTIONS AND VOTER REGISTPATION
400
66
OFF -SET PRINTING OPERATION
TOTAL PERSONAL SERVICES
6,570
1,094
906
457
TOTAL CJ'°M'IDITIES
8,000
1,332
TOTAL '1FF-SET PRINTING OPERATION
14,570
2.426
906
457
TOTAL VILLAGE CLERK'S OFFICE
97,604
16,250
lf',980
5,992
PAGE
10
ID-VGL246
UNFXPENDED
UNENCUM
%
VARIANCE
BALANCE
ENCU44ERED
BALANCE
RAL
1182P
31,828
31,828
88
1,995
41,626
41,626
88
37
7,066
71066
59,769
489x937
468,937
59,906
496,003
496,003
98
10,137
10.137
84
399
2,400
2.400
100
LP
LOB
100
1013
512
12,637
12,637
37
64.400
772,206
772,204
91
211
30,080
30,060
84
1.546
15.050
15.050
93
383
2.551
2,551
98
2,740
47,681
47,681
87
36
4,746
4.796
84
324
11955
1145,
LG0
D
360
6,751
6,751
PS
36
4,796
4,746
84
932
6,765
25
6.741
96
968
11,562
25
11,537
91
24
4,906
4,906
84
142
86O
P60
100
150
900
900
100
316
6.666
6,666
88
66
400
400
1
66
400
400
Lou
18P
5,664
5.664
86
1,332
8,000
9.000
100
1,520
13,664
13,664
94
5,370
86,724
25
86.699
89
DATE
RUN 7/09/82
VILLAGE OF
MOUNT PROSPECT
TIME
RUN 14.12.34
ENCUMBERED
BUDGET EXPENSE REPCIRT
RAL
2,110
269,384
ACCOUNTING
PERIOD 02 ENDING
6/30/82
299-
42,352
1982-B3
Y -T -n
Y -T -D
CUR MO
4,991
96
BUDGET
ESTIMATE
ACTUAL
ACTUAL
POLICE
DEPARTMENT
100
1,384
323,732
96
ADMINISTRATION
AND SUPPORT
14,961
1,087,454
1,087,459
TOTAL
PERSONAL SERVICES
320,719
53,440
51.330
26,932
TOTAL
CONTRACTUAL SERVICES
51,175
8,524
8,BZ3
13,825
TOTAL
COMMODITIES
7,900
1.316
21909
2,189
TOTAL
CAPITAL EXPENDITURES
7,000
11166
43,794
TOTAL
ADMINISTRATION AND SUPPORT
386,794
64,446
63,062
39.946
PATROL
AND TRAFFIC ENFORCE°E`dT
1,433
1,433
77
TOTAL
°ERSnNAL SERVICES
1,286,988
214,490
199,529
106,748
TOTAL
CONTRACTUAL SERVICES
206
32
26
4
TOTAL
CUMMOJITIES
27,750
4,522
15,74°
15,725
TOTAL
CAPITAL EXPENDITURES
500
82
270
270
TOTAL
PATROL AND TRAFFIC E`iFO2CEMENT
1,315,43-
219,226
214,`74
122,747
CRIME
PREV., PUBLIC AN) YOHTrt SERV.
500
100
2,875
TOTAL
DEER59NAL S=RVICES
5n.790
5,460
6,996
3.495
TOTAL
CONTRACTUAL SERVICES
4,550
754
256
130
TOTAL
COMMODITIES
1,850
306
417
40;,
TOTAL
CRIME PRFV., PUBLIC AN' YOUTH SERV
57,19C
4, 520
7,69-
4,_015
TNV_STIGATTVE
AND JUVE^ILE PROGRAM
239,64E
93
34,144
TOTAL
PERSONAL SERVICES
257,490
42, 9 2 C,
41,4bb
22,069
TOTAL
CONTRACTUAL SERVICES
3,550
590
243.
139
TOTAL
COMM9DTTTES
3,550
59:^,
1,167
3,167
TOTAL
INVESTIGATIVE ANO JUVENILE PROGRAM
264,690
44,100
44,981
25,375
CROSSING
GUARDS
501
147,756
86
6,393
TOTAL
PERSONAL SERVICES
53,430
6,902
6,104
2,274
TOTAL
COMMnOITTFS
500
82
1,066-
TOTAL
CROSSING GUARDS
53,930
9,984
6,104
2,2174
POLICE EOUIPMFNT, MTC. F OPERATII)NS
TOT+L
PERSO`JAL SERVICES
36,526
6,084
5,041
2.425
TOTAL
CONTRACTUAL SERVICES
34,930
5.820
1,E67
1,242
TOTAL
COMMODITIES
119,050
19,438
10,643
5,308
TOTAL
CA4ITAL EXPEN0ITURFS
66,700
11,114
TOTAL
POLICE EQUIPMENT, MTC. L OPERATION
257,206
42.856
17,558
8.975
TOTAL
i
POLICE DEPARTMENT
2,335,245
36-.132
354,983
2^3,332
EIRE G EMERGENCY PROTECTION DEPT.
ADMINISTRATION AND SUPPORT
TOTAL
PERSONAL SERVICES
126,489
21,072
19,744
10,166
TOTAL
CONTRACTUAL SERVICES
19,750
3,28R
1,492
1,103
TOTAL
COMMODITIES
14,500
3,246
2,246
1,636
TOTAL
CAPITAL EXPENDITURES
6,000
996
TOTAL
ADMINISTRATION AND SUPPORT
171,734
28,604
23,482
12,925
FIRE SUPPRESSION
TOTAL
PERSONAL SERVICES
886,358
147,711
139,325
73,240
TOTAL
CONTRACTUAL SERVICES
15,190
2,530
26
26
TOTAL
CO-WIDITIES
1,300
216
2,366
46
TOTAL
CAPITAL EXPENDITURES
20,350
3.39?
343
15
PAGE 11
IO-VGL246
UNEXPENDED
UNENCUM
6
VARIANCE
BALANCE
ENCUMBERED
BALANCE
RAL
2,110
269,384
269.389
84
299-
42,352
42,352
83
1,593-
4,991
96
4,995
62
1,166
7,^OC
7,000
100
1,384
323,732
96
323,63E
84
14,961
1,087,454
1,087,459
84
6
174
174
87
11,127-
12,001
12,001
43
I88-
231
230
46
3,652
1,^99,°64
1,099,-64
84
1.464
43,794
43,794
86
468
4,264
4,264
94
Ill-
1,433
1,433
77
1.-ZI
4-,491
49,491
87
1,354
216,024
216,024
84
342
3,302
3,302
93
2,577-
383
383
II
181-
219,709
21°,709
93
2,793
47.321
47,321
a-
82
SOP
500
100
2,875
471821
47,921
84
1,036
31,479
31.478
86
3.953
33.063
31,063
95
9,195
IOF,407
108,407
91
11,114
66,700
66,700
l00
25,298
239,648
239,64E
93
34,144
1.930,265
-6
I,480,169
fly
1,328
106,744
106,745
84
1,796
18,259
501
17,757
90
1,002
17,254
17.254
88
996
6"000
6,000
100
5,122
148,251
501
147,756
86
6,393
747.033
747,033
84
2,504
14,154
15,164
100
2,150-
1,066-
1,066-
92-
3,047
20,007
120
19,887
98
[LATE RUN 7/09/82
VILLAGE OF
MOUNT PROSPECT
PAGE
12
TIME RUN 14.12.34
BUDGET EXPENSE REPORT
ID-VGL246,
ACCOUNTING PERIOD 02 ENCING
6130162
1982-83
Y -T -D
Y -T -D
CUR PIC
UNIEXPENDE'l-
UNENCUM
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCUM9ERED
BALANCE
PAL
FIR- G EMERGENCY PROTECTION DEPT.
TOTAL FIRE SUPPRESSION
923,198
153,854
142.060
73,327
11,794
781,139
120
781,018
85
CODE ENFORCEMENT
TOTAL -SRSONAL SERVICES
222,447
37,064
34,640
17,724
2,424
187,907
187,807
84
TOTAL CONTk ACTUAL SERVICES
11,160
1,854
3,597
2.260
1,742-
7,564
7,563
6F
TOTAL CO°M-ODITIES
4,900
914
135
95
674
4,765
4,765
TOTAL CAPITAL EXPENDITURES
500
80
80
500
500
10
TOTAL CODE ENFORCEMENT
239,007
39,S12
39,372
20,032
1,441
20^•,636
200,635
84
rMcR7E'JCY MEDICAL SERVICES
TOTAL -'s,NtL -
I SIRVICES
940,507
140�0sc
12',70'
65,111
10,375
710, 83?
710,�;O?
85
TOTAL CCNT�ACT'jAL S=RVIL'S
5,900
932
18?
794
5,711
5,712
97
TOTAL :CMfAnUITIES
4,400
732
?
79
183
4,151
4,151
94
TOTAL `AOITAL EXPENDITURtS
6,700
1,116
2,234
201)
1,119-
1,466
4,466
67
TOTAL F14ERSENCY "E-,ILAL SERVICES
857,507
142,910
132,376
65.598
10,531
725,131
725.131
85
COMMUNICATIONS
TOTAL PERSONAL SERVICES
0
TOTAL COM1:TRACTUAL SERVICES
15,100
2,516
1,0,93
2,752
17,017
12,017
80
TOTAL CAPITAL EXPEWlITURFS
3,500
582
582
3.500
,501)
loc
TOTAL CO-MUNICATIUNS
19,600
3, 09-
3,083
2,752
15
15,517
15,517
BA
FQUIPV,-4T MTC. C OPERATInNS
TOTAL PERSONAL SERVICES
44,710
7,450
7,086
3,547
364
37.624
37,624
84
TOTAL CONT -ACTUAL SERVICES
13,000
2,165
478
408
1,688
12,922
12,522
96
TUTAL COMM' -)OI T IES
43,000
7,166
7,159
4,477
8
35,942
1,40D
34,442
80
TOTAL CAPITAL EXPENDITURES
124,600
20,766
2O,766
124,600
124,600
Ion
TOTAL F*UIPMPNT MTC. C OPERATIONS
225,310
37,549
14,722
8,432
22,926
210,988
1,400
209,188
93
EMERGENCY PREPAREDNESS
TOTAL PERSONAL SFRVICE,
2,000
332
331
167
1-
1,667
1,667
83
TOTAL CONTRACTUAL SERVICES
2,350
39.9
991
991
601-
1,360
1135-
58
TOTAL COMM)DITIES
300
41
48
30:1
300
100
TOTAL CAPITAL FXPENDITIJRFS
3,400
564
564
3,400
3.400
100
TOTAL EMERGENCY PREPAREDNESS
9,050
1.334
1,324
1,158
10
6,727
6,726
84
TOTAL FIRE L EMERGENCY PROTECTION DEPT.
2,443,411
407.160
355,41q
194,274
51,742
2,087,995
2,021
2,085,971
85
CENTRAL DISPATCH SERVICE
COMMUNICATIONS
TOTAL CONTRACTUAL SERVICES
204l090
34,166
34,093
17,047
73
170,907
170,907
83
TOTAL COMMUNICATIONS
205,000
34,166
34,093
17,047
73
170,qO7
170,1707
P
TOTAL CENTRAL DISPATCH SERVICE
2051000
34,166
34,093
17,047
73
170,907
173,907
8.
'EALTH SERVICES DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
28,489
4,746
4,170
2,095
576
24,319
24,319
85
TOTAL CONTRACTUAL SERVICES
4,765
790
47P
395
312
4,287
4,287
90
TOTAL COMMODITIES
1,179
192
2
2
190
1,177
1,177
100
TOTAL AD41NISTRATION A-40 SUPPORT
34,433
9,728
4,650
2,488
1,078
29,783
29,783
86
DATE RUN 7/14/82
TI"-`_ RUN 15.33.34
HEALTH SFRVICES ^EPAPTMENT
'ODD, P00L, GENERAL HEALTH INSP.
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL FOOD, POOL, GENERAL -<EALTH /NSP.
ANIMAL CONTROL
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL ANIMAL CONTk L
kE, AN' -ASt1 _,'S
TIiTa.!
-;2S-,NAL 5ckVICES
TOTAL ..�.i4A`.TUAL a.4ICES
TOTAL o-LTGHTS AND-,ASORES
LO D %%Co PRO'CRA"
TOTAL PLRS7NAL C=PVICES
Tq-TSL ONTRACTUAL SERVICES
T L T u L C J-A'JITTIE-S
TOTALFL-j' DONOR PKtu RAM
S3LID WASTE LISP+"?59L
T3TAL PFPS')NAL S=RVICES
TOTAL CJNTRAETUAL SERVICES
TOTAL S3LID WASTE DISP".SAL
RECYCLING CE`ETER
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL C^"MIDITIES
TOTAL CAPITAL EXPENDITURES
TOTAL RECYCLING CENTER
WATER ANALYSIS
TOTAL PERSONAL SFRVICES
TOTAL CONTRACTUAL SERVICES
TOTAL NATER ANALYSIS
1
TOTAL HEALTH SERVICES DEPARTMENT
SENIOR CITIZEN'S DIVISION
3 INFO, REFERRAL, AND COUNSELING
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOT.L INFO, REFERRAL, AND COUNSELING
RECREATII'N AND EDUCATION
TOTAL PEPSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
VILLAGE OF MOUNT PRJSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 02 ENDING 6/30/82
1982-83
Y -T -D
Y -T -D
CUR MO
BUDGET
ESTIMATE
ACTUAL
ACTUAL
27.150
4,520
41090
2,239
415,
68
11906
1,900
506
64
32
32
28,074
4,672
6,022
4,171
727
11A
119
54
2,250
374
1,057,210
176,200
c1977
.,c2
IFP
59
UNIXPENGED
VARIANCE BALANCE ENCIO-BEREC%
430 23,060
1,932- 1.482-
52 474
1,350- 22,052
6f'9
374 _,_;O
3?4 2,854
„ 783
295
3 1
2,115
14 -
11473
?1 705
`64
-i^
246
54
119._
450
74
12
12
62
43.
4.435
34
S3%
413
IO2
3:=06
6,904
11148
1.173
537
75
5,F31
1,057,210
176,200
86,479
86.474
89.721
470,731
1,064,114
.7., 348
87,552
87,016
89, 79fi
476,562
414 213 414- 414-
414 213 414- 414-
1,134,036 188.974 99,388 44,360 89,586 1,034,648
PACE 13
ID-VGL246
UNC NCUM
BALANCE RAL
23,060 85
1,482- 35
474 44
22.052 79
609 84
0
_.559 96
D
O
1,473 83
1, F 9 5,A
438 97
3, 9O! _86
5,831 84
971},731
976,462 92
0
G
0
G
414- D
414- 0
11034,648 91
25,261
4,204
4,205
2,115
1-
21.056
21,056
83
3.100
516
513
513
3
2,587
2,587
83
800
132
13
8
119
787
787
98
29,161
4,852
4,731
2,636
121
24,430
24,430
84
10,850
1,806
1,737
871
69
4,113
9,113
84
1,350
222
3
3
219
1.347
1,347
100
50
8
3
3
5
47
47
94
DATE RUN -7/14/82
VILLAGE OF MOUNT PROSPECT
PAGE
14
TIME RUN 15.33.34
BUDGET EXPENSE REPORT
ID-VGL246
ACCOUNTING PERIOD
02 ENDING
6/30/82
1982-63
Y -T -D
Y -T -O
CUR MO
UNEXPENDED
UNENCUM
4
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE ENCUMBEREO
BALANCE
BAL
SENIOR CITIZEN'S DIVISION
TOTAL RECREATION AND EDUCATION
12,250
2,036
1,743
877
293
10,507
10,507
86
40`90UND SERVICES
TOTAL PERSONAL SERVICES
17,436
2,902
2.912
1,460
10-
14,524
14,524
83
TOTAL CONTRACTUAL SERVICES
25,530
4,252
31194
2,085
11063
22,341
22,341
aq
TOTAL CO".MODITIES
0
TOTAL HOMEBOUND SERVICES
42,966
7x154
6,101
3,545
11053
36,865
36,865
86
CO -UNITY ACTIVITIES
TOTAL PERS7NAL S'RVICES
1,919.
�2-^1
325
163
7-
I,594
1,594
33
TOTAL C2NTRACT!AL SERVICES
130
Q
130
133
100
TOTAL Ct: `t:s'_7NTTY §CTiVITIES
2,''.'44}_
325
163
13
1,724
1,724°4
TOT_L RCNI3k CITIZEN'S DIVISION
86,426
14,380
121900
7,222
.,43J
73.526
73,526
85
C U-'`' NI TY OEVEL^PMF NT DEPARTMENT
AD'1INISTRATION AND SUPPORT
T C'TAL PEPSCNAL SERVICES
43,444
6,734
10,420
61413
4,1116_
24,;24
29,524
73
TOTAL CONTRACTl3AL SERVICES
2,200
364
186
176
179
2,014
2,014
92
TOTAL 10ITIES
2,200
364
164
_
200
2,036
2,0:36
93
T;)T4L CAPITAL EXPEND?TURES
21653
440
440
2a65C
2,650
1130
TOTAL Av41INISTRATION AND SUPPORT
47,494
7,90.2
11,270
6,642
3,36R-
36.224
36,224
76
ZONING ADMINISTRATION
TOTAL PERSDNAL SERVICES
53,737
8,952
4,367
1,668
4,585
44,370
49,370
92
TOTAL ZONING ADMINISTRATION
53,737
B,952
4,367
1,868
4,585
49,370
49,370
92
PLANNING AND RESEARCH
TOTAL PERSONAL SERVICES
780
780-
780-
780-
0
TOTAL PLANNING AND RESEARCH
780
780-
7811-
780-
0
CDBJ ADMINISTRATION
TOTAL PERSONAL SERVICES
36,734
6,120
5,666
3,059
454
31,068
31,068
85
TOTAL CONTRACTUAL SERVICES
12,292
2.044
1,682
1,160
362
10,611
10,610
86
TOTAL CO-MODITIES
700
116
97
97
I9
603
603
86
TOTAL CAPITAL EXPENDITURES
99,700
16,612
20,779
1,856
4,167-
78,921 16,924
61,997
62
TOTAL CD -G ADMINISTRATION
149,426
24,892
28,221
6,182
3,332-
121,203 16,924
104,278
70
CDR', SR. CITIZENS SITE IMPROVEMENTS
TOTAL PERSONAL SERVICES
500
82
334
139
252-
166
166
33
TOTAL CONTRACTUAL SERVICES
2,000
332
42
290
=,958
1,958
98
TOTAL CAPITAL EXPENDITURES
22,500
3,750
31750
22,500
22.500
100
TOTAL CDBG SR. CITIZENS SITE IMPROVEMENT
25.000
4,164
376
138
3,786
24,624
24,624
98
COP: HANDICAPPED ACCESS PROGRAM
TOTAL PERSONAL SERVICES
1,500
250
250
1,500
1,500
100
TOTAL CAPITAL EXPENDITURES
25,000
4,166
13,604
1,080
9,43P-
11,396
11,396
46
TOTAL CD'_'G HANDICAPPED ACCESS PROGRAM
26,500
4,416
13.604
1.080
9,188-
12,896
12,496
49
CDR> RESIDENTIAL REHABILITATION
TOTAL PERSONAL SERVICES
2,500
416
339
215
77
2,161
2,161
86
TOTAL CAPITAL EXPENDITURES
72,500
12,082
10,105
10,091
1,977
62,395
62.395
86
DATE
RUN 7/14/82
VILLAGE OF
MOUNT PROSPECT
TI`^F
RUN I5.33.34 '
BUDGET EXPENSE REPORT
UNEXPENDED
ACC`IUNTING
PERIOD
02 ENDING
6/30/B2
3ALANCE
ENCUM3ERED
1482-83
Y -T -O
Y -T -D
CUR MO
64,556
BUDGET
ESTIMATE
ACTUAL
ACTUAL
COMMJNITY
DEVELOPMENT DEPART -ENT
12,250
73,500
73,500
TOTAL
COBG RESIDENTIAL REHABILITATION
75,000
12,495
10,444
1G,306
CD93
COMMERCIAL REHABILITATION
23,200
IGO
24,132
TOTAL
PERS3'd AL SERVICES
I, 500
25C
64
17
,TOTAL
CAPITAL EXPENDITURES
73,500
12,250
20f 00
TOTAL
CDBG COMMERCIAL 4EHABILITATIOv
75,000
12,500
64
17
CDBu
HOUSING SITE ACOUISTTION
120.000
120,000
100
TOTAL
CONT9ACTUAL SERVICES
20,200
3,364
97
9, p3'
TOTAL
CAPITAL EXP.IDIT!tR=S
.44.800
24,232
It,489
63,825
TOTAL
CD°G H^USING SIT AC:UISITIDN
165,00.^.
<..49�
808
CDMo
O -EN SPACI AL:lU!STTTC%
416
2,500
2,500
TOTAL
-NIRACTUAL SEPVTCFS
20,20^
3, 3e4
116,500
100
TOTAL
CAPITAL EYP,NDITHR-FS
94,8200
16,632
100
832
TOTAL
C_aar, OPEN SFAC.r AL-�UISIT UN
1220,0::0
14,996
7,500
45,000
CDS,,
CDMuUNh'ALTH FDISnN D^VFLOPMENT
IG0
8,332
50,000
IOTA '=_
-:7NTnA`THA1 SERVICES
5,0G0
°32
175
150
TOTAL
CAPITAL FzPE`<u ITJR=S
1ee000
o,832
75,118
84
TOTAL
COHG '-" U,NvK ALTH E01 SON DE'd€LDP"E
64,000
20,564
175
150
CDn2
MJLTI-FAPILY REHABILITATION
8,233
86
166
11000
TOTAL
PERSONAL SERVICES
1,000
166
192
116
TOTAL
CONTPACTUAL SERVICES
2,500
416
64,842
TOTAL
CAPITAL EXPENDITURES
116,500
19,416
12,080
48
TOTAL
CDEG MULTI-F%MILY R&HASILITATIDN
120,000
14,996
192
126
CORS
DOWNTOWN IM-ROVEMFNTS
78,000
IOD
20,62I
225,447
TOTAL
CU^5TRACTUAL SERVICES
5,000
832
34,912
TOTAL
CAPITAL EXPENDITURFS
45,000
7,10`.'
.
TOTAL
CDEG YlwNT11'W14 IMPROVFPCNTS
50,000
81332
TOTAL
CUMMJNITY DEVELODMENT DEPARTMENT
971,157
162,910
64,496
26,499
STREET
DEPARTMENT
AD-INISTRAT13N
AND SUPPORT
TOTAL
PERSONAL SERVICES
841030
14,834
13,412
7,273
TOTAL
CONTRACTUAL SERVICFS
4,500
746
280
290
TOTAL
COMMODITIES
4,550
I158B
1,317
425
TOTAL
CAPITAL EXPENDITURES
1,000
166
TOTAL
ADMINISTRATION AND SUPPORT
104,080
27,334
15,509
8,478
MAINTENANCE
OF PUBLIC BUILDINGS
TOTAL
PERSONAL SERVICES
60,443
13,404
15,601
7,652
TOTAL
CONTRACTUAL SERVICES
12,350
2,056
270
270
TOTAL
COMMODITIES
74,575
12,586
4,550
3,023
TOTAL
CAPITAL EXPENDITURES
78,000
12,446
TOTAL
MAINTENANCE OF PUBLIC BUILDINGS
246,368
41,042
2D,421
10,445
MAINTENANCE
OF GROUNDS
TOTAL
PERSONAL SERVICES
51,124
8,518
26,212
11,634
PAGE
15
II`-VGL246
UNEXPENDED
UNENCUM
%
VARIANCE
3ALANCE
ENCUM3ERED
F.ALA'FCF
BAL
2,054
64,556
64,556
B6
186
11436
1,436
96
12,250
73,500
73,500
100
12,436
74,936
74,436
100
3,364
20,200
23,200
IGO
24,132
144,800
144,90r,
lOG
27,496
165,000
.__,.,c._
I0-^_=
3,364
20f 00
2C -,?OC
100
16,632
=x,800
94,800
100
19,99.5
120.000
120,000
100
657
4,825
4, P25
97
9, p3'
-�', nor
54,000
100
It,489
63,825
63,825
100
26-
808
908
81
416
2,500
2,500
100
14,416
116,500
116,500
100
19,806
114,808
119,808
100
832
11000
5,000
100
7,500
45,000
45,100
IG0
8,332
50,000
50,00^
100
92,314
401,662
16,424
BB4,737
91
422
75,118
75,118
84
465
4,220
4,220
44
271
8,733
8,233
86
166
11000
1,000
100
1,425
88,571
88,571
85
2,147-
64,P42
64,842
61
11786
12,080
12,080
48
8,036
71,025
404
70,116
93
I2,946
78,000
78,000
IOD
20,62I
225,447
404
225,038
91
7,694-
34,912
34,'12
68
DAT= RUN 7114182
TIM. RUN 15.33.34
STREET DEPARTMENT
MAINTENANCE OF GROUNDS
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL MAINTENANCE OF GROUNDS
STREET MAINTENANCE
TOTAL PERSONAL SERVICES
TOTAL CDNTRACTUAL SERVICES
TOTAL CG"M.^,DITIES
TOTAL CAPITAL EXPENDITURES
TOTAL STREET MAINTENANCE
SN')� REv-VAL
TOT, L PERSONAL `'RVICES
TOTAL-ONTRACTUAL SERVICES
TOTAL Curl MODI T IES
TDTL CAPITAL FXPLNDITURES
TOTAL SNnW RFM'.IVAL
LEAF kl MDVAL
TOTAL P.RC:DNAL S<FVICES
TOTAL CONTPACTUAL SERVICES
T`ALM':,OITIES
TOTAL CAPITAL EX?EVJIT•.DRFS
TOTAL LEA= REMt1VAL
STO'<M SERER AN"_! BASIN MAINTENANCE
TOTAL PERSONAL SERVICES
TOTAL COMMDOITIES
TOTAL CAPITAL EXPENDITt1RFS
TOTAL STORM SEWER A14D SASIN MAINTENANCE
FORESTRY
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL FtiRESTRY
TRAFFIC SIGN MAINTENANCE
TOTAL PERSONAL SERVICES
TOTAL COMMDDITIES
TOTAL CAPITAL EXPENDITURES
TOTAL TRAFFIC SIGN MAINTENANCE
PUBLIC GROUNDS BEAUTIFICATION
TOTAL PERSONAL SERVICES
TOTAL CO"M'IDITTES
TOTAL CAPITAL EXPENDITURES
TOTAL PUBLIC GROUNDS BFAUTIFICATION
LIBRARY GROUNDS MAINTENANCE
TOTAL PERSONAL SERVICES
VILLAGE `.TF MOUNT PROSPECT
'1.UDGET EXPFNSE REPORT
ACCOUNTING PERIOD 02 ENDING 6130182
€962-83 Y -T -D Y -T -D CUR M9
FUDGET ESTIMATE ACTUAL ACTUAL
5.250 972 194 289
850 140
5.,224 9,530 16,406 11.823
53,804 8,964 31,463 7,597
4,000 666 294 299
316 GOO 5,158 8I 7
27,03 4,500
11"F04 14,28E 12,572 7,893
__,993 1^,662 1,477 300
-.950
5 5, 000 `7.164 573 364
6.500 1.•^3t
131,343 21,880 150 664
T.., 84R 6,47-2 439
4, 0u0 666
.,300 1,214
500 52
50,648 6,434 7u5 439
10,631 1,768 6,04@ 3,365
63.000 1D, 500 574 574
73,631 121268 _ 6,622 3,939
116,118 19,348 24,070 10,908
115,900 19,296 2- 276
".',000 1:49P 603 272
240,918 40,142 24,671 11,456
30.922 5,150 6,001 3,444
16,600 2,762 270 270
47,522 7,912 6,271 3.714
26,617 4,434 51300 3,739
3,100 516
15,000 2,498 7,923 356
44,717 7,448 13,223 4,095
UNEXPENDED
VARIANCE
BALANCE
ENCUMBERED
678
5,056
140
850
6,876-
40,818
2,494-
42,341
367
3,701
4,349
30,190
4,501-
27,000
6,716
103,232
91185
62,416
972
5,550
5,491
54.327
1,052
6.503
19,730
129,193
5,767
3.°,143
666
4,000
1,214
7,300
82
500
7,729
49,443
4,280-
4,583
9,926
62,426
224
5,646
67,009
224
4,722-
92,048
14,299
115,802
24,000
895
8,397
15,471
216.247
24,000
B51-
24,921
2,492
15,330
507
1,641
41,251
507
866-
21,317
516
3,100
5,425-
7,077
5,775-
31,494
PAGE 16
ID-VGL246
UNE'7CUM %
BALANCE BAL
5,056 96
850 100
40,81@ 71
42,341 79
3.701 93
30,190 97
27,D00 100
103.232 89
62,516 C? -
51 R110
R5,850 100
54.327 94
6, 500• 10'7
129,193 98
38,143 98
4.000 100
7,300 100
500 100
49,943 99
4,583 43
62,202 99
0
66,785 91
92,048 79
41,802 79
6,397 43
0
192,247 @0
24,421 81
15,823 95
0
40,744 86
21,317 80
3,100 100
7,077 47
31,494 IO
0
DATE RUN 7/09/82
VILLAGE OF
MOUNT PROSPECT
PAGE
17
TIME RUN 14.12.34
BUDGET EXPFASE REPORT
ID-VGL246
ACCOUNTING',
PERIOD 02 ENDING
6/30/82
198Z-83
Y -T -O
Y -T -D
CUR M..
UNEXPENDED
UNENCUM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCUM3EREO
BALANCE
BAL
STREET DEPARTMENT
LIBRARY GROUNDS MAINTENANCE
TOTAL COMMODITIES
0
TOTAL LIBRARY GROUNDS MAINTENANCE
0
EQUIPMENT, ,MTC. AND OPERATIONS
TOTAL PERSONAL SERVICES
61,474
10.242
11,303
6,438
1.061-
50,176
50,176
82
TOTAL C014TRA£TUAL SERVICES
2,250
372
30
30
342
2,220
2,220
44
TOTAL CO`BMODITIES
43,P25
11,634
10,041
6,478
5,543
83,734
875
62,854
BP
TOTAL CAPITAL EXPENDITURES
2,400
400
400
2,400
2,400
100
TOTAL=QUIPMENT, NTC. AND OPERATIONS
154,954
26,649
21,424
12,446
5,224
138,530
875
137.655
86
POOL VEHICLE MTC-. AND OPFRATIjlJS
TOTAL PERS3NAL SERVICES
317:9
624
284
67
335
3,4x^
3, 4.C-
92
TOTAL CU"M00I T IES
11,550
11422
1,620
488
302
4,430
9,030
86
TOTAL CAPITAL EXPENOITURES
6,500
.,062
.,087,
6,500
6,50^
100
TOTAL POLIL VEHICLE MTC. AN`1 OPERATIONS
21,744
3,628
1,404
555
1,719
1x,940
19,F90
91
TOTAL STREET DEPARTMENT
1,244,003
215,554
141,863
76,447
73,671 1,152,12`+
26,532
1,125,543
87
NAT=R AND SEWER DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL. SERVICES
112,017
18,664
17,045
8.867
1,566
44,419
44,919
TOTAL "0'1TRACTUAL SERVICES
429,205
71,51°
52,274
26,431
19,?41
376,429
376,426
84
TOTAL CGm MOO I T IES
12,150
21018
808
435
1,211
11,34'
11,342
43
TOTAL CAPITAL EXPENUITURFS
1,200
200
20C
11200
11200
10111
TOTAL AUMINISTRATION Alia SUPPOPT
554,572
92,400
70,165
35,733
22,219
484,341
484,3137
87
MAINTENANCE OF PUBLIC BUILDINGS
TOTAL PERSONAL SERVICES
13012
2,300
463
241
1,837
13,344
13,344
97
TOTAL CONTRACTUAL SERVICES
5,000
832
255
201
577
4,745
4,745
45
- TOTAL CO'MODITIES
7,000
1,164
1,420
1,076
256-
51580
5,580
80
TOTAL MAINTENANCE OF PUBLIC GSUILDINGS
25012
4,246
2,135
1,518
2,15`1
23,674
23,674
92
MAINTENANCE QE GROUNDS
TOTAL PERSONAL SERVICES
26,159
4,356
3,728
2,771
62-
22,431
22,431
86
TOTAL CONTRACTUAL SERVICES
5,000
832
600
300
232
4,400
4,400
88
TOTAL CUMM90ITIES
3,550
540
595
545
5-
2,455
2,455
83
TOTAL CAPITAL EXPENUITURES
4,650
772
772.
4,650
4,650
100
TOTAL MAINTENANCE OF GROUNDS
34,359
6,E50
4,423
3,666
1,627
34,436
34,436
67
WELL MAINTENANCE AND REPAIR
TOTAL PERSONAL SERVICES
47,818
16,300
17,171
8,038
871-
80,647
80,647
82
TOTAL CONTRACTUAL SERVICES
387,000
64,448
80,044
42,360
15,551-
306,951
306,951
79
TOTAL COMMODITIES
44,200
8,148
3,224
11083
4,474
45,476
18,745
27,I81
55
TOTAL CAPITAL EXPENDITURES
156,000
26,332
26,332
158,000
1591000
100
TOTAL WELL MAINTENANCE AND REPAIR
642,018
115,328
100,444
51,481
14084
541,574
18,745
572,779
83
WATER DISTRIPUTION MTC. AND REEF.
TOTAL PERSONAL SERVICES
102,485
17,162
13,284
6,364
3,873
89,646
84,646
87
TOTAL CONTRACTUAL SERVICES
13,000
2,166
2,166
13,000
13,000
100
TOTAL COMMODITIES
23,200
3,864
2,414
1,043
1,450
21,786
20,786
90
TOTAL CAPITAL EXPENDITURES
56,000
4,332
17
4,315
55,983
55,483
100
TOTAL WATER DISTR14UTION MTC. AND REPR.
195,185
32,524
15,720
7,462
16,804
174,465
179,465
92
DATE RUN 7/09/82
TIME RUN 14.12.34
WATER AND SEWER DEPARTMENT
WATER VALVE AND HYDRANT MTC.
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL WATER VALVE AND HYDRANT MTC.
WATER METER INSTAL.RFPR.L REPL.
TOTAL PERSnNAL S=RVICES
TOTAL CONTRACTUAL SERVICFS
TOTAL CO-MOOITLES
TOTAL CAPITAL FX-E\OITURFS
TOT.L WATER METEP TNSTAL.R' PR.0 REPL.
FOUIPM=NT `ETC. AN3 ' PERATIONS
TOTAL PERSnNAL SERVICES
TOTAL `_ONTRACTUAL SERVICES
TOTAL r-0-MODITIE5
TOTAL CAPITAL EXPENDITURES
TOTAL =OUIPMFNT `ETC. AND OPERATIONS
SANITARY SEWER MTC. AND REPAIR
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL SANITARY SEWER MTC. AND REPAIR
WATER SYSTEM IMPROVEMENTS
TOTAL CAPITAL EXPENDITURES
TOTAL WATER SYSTEM IMPROVEMENTS
SANITARY SFWER I"PPOVEMENTS
TOTAL PERSONAL SERVICES
TOTAL SANITARY SEWER IMPROVEMENTS
TOTAL WATER AND SEWER OEPARTM€NT
PARKING SYSTEM DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SFRVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL ADMINISTRATION AND SUPPORT
COLLECTION SYSTEM MAINTENANCE
TOTAL PERSONAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL COLLECTION SYSTEM MAINTENANCE
PARKING LOT MAINTENANCE
TOTAL PERSONAL SERVICES
837 422
837 422
6,167 1,026 221 157
VILLAGE OF
MOUNT PROSPECT
PAGE
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD 02 ENDING
6/30/82
1982-83
Y -T -I!
Y -T -D
CUR MO
BUDGET
ESTTMATF
ACTUAL
ACTUAL
33,401
5,564
1,472
1,215
400
66
96
66
11,800
1,964
415
415
45,000
7,500
11,385
90,601
15,094
1,887
1,630
55,668
9,274
11,769
6,537
9.500
1.582
2,515-
31,300
51210
93
10
96,468
1,5,066
11,882
6,547
71,597
11,926
9,896
5,654
3,000
500
984
9R4
72,150
12,022
Q,617
4,906
51.400
°,562
61,701
86
198,147
33,010
20,497
II.544
45.045
7,506
7,128
3,704
4,560
748
8,562
51,400
7,800
1,296
42
12,513
57,345
9,550
7,170
3.704
160,500
26,748
37,917
160,500
26,748
4,500
665
3,882
646
1,254
7,758
3,882
646
99
2,113,899
352,212
234,646
123,285
6,263
1,042
665
49,510
59,925
9,986
2,810
1,432
250
40
26,748
160,500
66,438
11068
2,810
1,432
837 422
837 422
6,167 1,026 221 157
PAGE
I8
III-VGLZ46
UNFXPENDED
UNENCUM
I
VARIANCE
3ALANCE
ENCUM5ERED
BALANCE
9AL
4,092
31.929
31,929
96
66
400
400
100
1,549
11.385
11,385
96
7,500
45,000
45.000
I00
13,207
88,714
98,714
2,515-
43,879
43,579
79
11532
Q1500
91500
100
5,117
31,207
31,207
100
4,164
84,586
84,586
3-
2,030
61.701
61,701
86
484-
2,016
2,016
67
2,405
62,533
219
62,314
86
8,562
51,400
51,400
100
12,513
177,650
219
177,431
90
379
37,917
37,917
84
748
4,500
665
3,°35
85
1,254
7,758
7,758
99
0
2,330
50,175
665
49,510
86
26,748
160,500
160,500
100
26,748
160,500
160,500
100
646
3082
31882
100
646
31882
3,882
100
117,369
1,879,047
19,679
1,959,364
88
1042
6,263
6,263
100
7,176
57,115
57,115
`
40
250
250
9.258
63,628
63,629
837-
837-
837-
0
0
a
837-
837-
837-
0
805
5,946
5,946
96
BAT= RUN 7(09182
VILLAGE OF
MOUNT PROSPECT
TIME RUN 14,22.34
BUDGET EXPENSE REPORT
PAGE
19
ACCOUNTING PERIOD 02 ENDING
6/30!82
IC-VGL246
1982-83
Y -T -D
Y -T -D
CUR MO
UNEXPENDED
-UNENCUM
%
PARKING SYSTEM DIVISION
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCU'4�ERED
BALANCE
BAL
PARKING LOT MAINTENANCE
TOTAL CONTRACTUAL SERVICES
300
50
370
344
TOTAL COMMODITIES
4,000
666
1,052
74
320-
70-
70-
23 -
TOTAL CAPITAL EXPENDITURES
46,900
7,814
386-
2,948
220
2,728
68
IOTA! PARKING LOT MAINTENANCE
57,367
4,556
1,643
7,814
46.400
46,400
100
575
7,413
55,724
220
55,504
47
TOTAL PARKINS SYSTEM DIVISION
123,805
20,624
5,290
2.429
15,334
118,515
220
118,245
96
ENGINEERING DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
TOTAL 'O'aTRACTUAL SERVICES
48,623
8,100
6,656
3,324
1,444
41,967
41,967
86
TOTAL C:."q"IDITIES
3,700
614
113
50
501
3.587
3,587
97
TOTAL CAPITAL EXPE•1DITURES
4,000
11000
5b6
577
420
39
3,423
3.42''
,�
TOTAL ADMINISTRATIOtl AND. SUPPURT
57,323
lb6
4,546
84
7,435
77
411
CII
91
3,744
2,111
49,888
49,F8F
8-
PU`<LIC I"PROVEMFNT PLANNINS
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
48,509
8,082
5.560
31651
2,502
42,929
42.424
88
TOTAL COMMODITIES
C
TOTAL CAPITAL EXPEI)OIT+JRPS
0
TOTAL PU9LIC IMPROVEMENT PLANNINGn
48:504
8,082
5.580
3,651
2,502
42,424
42:429
36
PU'y IC I'PROVE"ENT INSPECTIONS
TOTAL PERSONAL SERVICES
TOTAL CO�MOUITTES
22.962
3.926
3,735
1,870
41
1',227
74x227
64
TOTAL PUBLIC IMPROVEMENT INSPECTIONS
22e462
3,826
3,735
1,870
41
14,227
19,227
84 4
PLO30 CONTROL AND DRAINAGE
_ TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICESO
402,000
bb. 94B
TOTAL CAPITAL EXP,NDITURE$
700,000
116,666
82,568
97
66,998
402,000
4021000
100
TOTAL FLOOD CONTROL AND DRAINAGE
1.102,000
183,664
82,56P
34,098
617,432
617,432
88
97
101,046
1.014,432
1,019,432
43
TRAFFIC ENGINEERING C MAINTENANCE
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
14,911
3,316
2,827
1,425
484
17,084
17.084
$6
TOTAL
- COMMODITIES
106,250
17,704
9,427
8,427
9,277
47,823
3.481
44,34?
89
TOTAL CAPITAL EXPENDITURES40,O
7,662
23
23
23-
23 -
23-
0
t0T4t TRAFFIC ENGfEERiNG L MAINTENANCE
N
166.16161
27,6$2
6,662
40,000
40,000
100
11.277
4x875
16,405
154,884
3.481
151,403
41
STREET LIGHTING
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
5,256
876
1,802
744
926-
3,454
3.454
66
TOTAL CAPITAL EXPENDITURES
44,800
16,632
15,765
6,588
667
84,035
84,035
84
TOTAL STREET LIGHTING
328,500
54,748
6,428
6,428
48,320
322,072
322,472
99
433,556
72,256
23,445
13,765
48,261
409,561
404,561
44
SPIE 'RALK CONSTRUCTION AND REPAIR
TOTAL PERSONAL S'RVICES
TOTAL COMMODITIES
4,591
764
475
630
211-
3.616
3:616
74
TOTAL CAPITAL EX'E^tDITUR�S4:164
25,000
0
TOTAL SIDEWALK CONSTRUITTQN AND REPAIR
24,541
4.426
41154
25.000
25,000
100
475
630
3,453
29,616
28,616
97
DATE RUN 7/09182
TIME RUN 14.12.34
ENGINEERING DIVISION
MOTOR FUEL TAX CONSTRUCTION
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL MOTOR FUEL TAX CONSTRUCTION
TOTAL ENGI'-?EERTNG 'IIVISION
COMMUNITY AND CIVIC SERVICES
COMMUNITY GROUPS
TOTAL CO3T-ACTUAL SERVICES
TOTAL COMMUNITY ,RIUPS
SHARE IF 4TH OF JULY CELEBRATION
TOTAL PERSONAL SFRVICES
TOTAL CONTRACTUAL SEERVICES
TOTAL COMMODITIES
TOTAL SHARE OF 4TH OF JULY CELFPRATION
CHRISTMAS DECORATIONS
TOTAL PERSONAL SFRVICES
TOTt.L CONTRACTUAL SERVICFS
TOTAL CO"MDOITIES
TOTAL CHRISTMAS DECORATIONS
TOT*L COI"MUNITY AN? CIVIC SERVICES
LIBRARY OPERATIONS
TOTAL CONTRACTUAL SERVICES
TOTAL CHRISTMAS -)ECURATIONS
TOT,%L LI3RARY RPFRATIONS
TRUST AND DEPTS
POLICE PENSION
TQTAL LOyTRACTUAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL POLICE PENSION
G.O. BOND AND INTEREST
TOTAL CGNTRACTUAL SERVICES
TOTAL G.O. BOND AND INTEREST
t
REVENUE BONDS
TOTAL CONTRACTUAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL REVENUE BONDS
TOTAL TRUST AND DEBTS
VILLAGE OF
MOUNT PROSPECT
PAGE
9UOGET EXPENSE REPORT
20
I^-VG',.246
ACCOUNTING
PERIOD 02 ENDING
6/30/52
1982-83
Y -T -D
Y -T -U
CUR MO
UNEXPENDED
UNENCUM,
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCUMBERED
BALANCE
9AL
23,441
3,904
3,618
1,642
285
19,823
19,823
85
35,000
5,832
45
45
51787
34,955
34,955
100
390,648
651104
47,011
6,800
18,093
343,637
343,637
88
449.089
74.840
59:674
8,4p7
24116E
399,415
395,415
MR
2,309,191
384,824
186,239
42,174
198,585
2,122:052
3.491
2,119,471
8,100
1,346
5,865
1,560
4,519-
2,235
2,235
28
81100
1,346
5,465
1,500
4,519-
2,235
2,235
28
9.p35
1,636
1,636
9,835
9035
100
4,000
666
4.000
4,000
3,334-
0
300
49
48
300
150
15O
50
14,135
2,350
4,000
4,000
1,65C-
10,135
150
91985
71
3,577
596
196
3.577
3,577
100
6,000
1,OU0
11030
6,000
61000
100
250
40
40
250
250
100
9,827
1,636
1,636
91827
91827
100
32,062
.1332
9,965
5,500
4,533-
22.197
150
22,047
69
1,011,500
168,582
166,582
1,011,500
1,011,5011
100
1,011,500
16°,582
169,182
1,011,500
1,011,500
100
1.011.500
169,5b.7
168,182
1,011,500
1,011,500
100
55,034
21,338
55,034-
55,034-
55,034-
0
1.155,000
192,498
60,750
35.790
131,746
1,094,Z50
1,094,751
95
1,255,060
192,498
115,784
57,118
76,714
1,039,216
2,039,216
90
634,615
105,752
130,901
128.568
25,144-
503,715
503,714
'9
634,615
105,752
130,901
128,568
25,149-
503,715
503,714
175,000
29.166
29,165
175,000
175,000
100
25.575
4,262
4.262
25,575
25,575
100
200,575
33,425
33,426
200,575
200,575
100
1,490,190
331,678.
246,685
195,696
84,993
1,743,506
1.743,505
8q
ORDIT,'1ANC.E NO.
AN ORDINANCE TO AMEND CHAPTER 9 Ei�,TTITLED
"STREETS AND SIDEWALKS" OF THE VILLAGE
CODE OF' MIOUP.,V1.' PROSPEC'V, ILLTNOIS, WITH
RESPECT TO THE ESTABLISHMENT OF A SPECIAL
PERMIT GOVERNIM.3 USE OF THE PUBLIC' SIDE-
WALKS (`OR RES TAIJRANT PURPOSES
BE I].` ORDAINED BY T11F PRF,:STDE1.�,fT AND BOAR.D OF TR.UST'EES
OF' THE VILLAGE OF' MOUNT PROSPEC'T, ILL[NOIS, COOK COUNTY,
SECTION ONE: Chapter 9 entitled "Str�..�ets and Sidewalks" of
the Village Code of Mount Prospect, Illinois, 1981, is hereby
amended, by amending Article I thereof as follows-.
A. By amending Section 9.105 thereof entitled
"Obstructions and Encroachments Reg(.ilated" by changing the
first paragraph of said Section t -o read as follows:
"Seep. 9.105. Obstructions and Encroachments Regu-
lated. It shall be unlawful for any person, firm
or corporation to erect, construct, cause, create
or maintain any obstruction or encroachment on any
street, alley, sidewalk, any other public right of
way or on any public, property except as such ob-
struction or encroachment may be author.-J..zed by this
Section, by special permit under Section 9.115 of
this Article or by any Other ordinance or provj.sj . ..on
of this Code."
B. By amending Section 9.110 thercof entitled.
"Private Use" to read as, follows.
"Sec. 9.110. Private Use. It shall be unlawful
for any person to use any street, sidewalk or other
public place, as space for the display of goods or
merchandise for sale; or to write or mark any signs
or advertisements on any such pavement; or for any
other commercial purposes, except where such �private
us(--> is authorized by special permit under Section
9.1.15 of this Article."
C. By amendl.nq Section 9.11.4 thereof entitled
"Penalty" to read as follows
-
"Sec. 9.114. Penalty. Any person violating any
provision of this Article shall upon conviction
be fined not less than twenty-five dollars ($25.00)
nor more than two hundred dollars ($200.00) for each
offense; and a separate.,, offense shall be deemed.
committed on each day during or on which a violation.
occurs or continues."
D. By adding a. now Section 9.115 thereto, to be
entitled "Com.rnerc.,ial Use of Sidewalk Space -. Special. Permit'"
and to read as follows:
"Sec. 9.115. Conunercial of Sidewalk Space -
Special Permit. The Director of Public Works is
authorized. herein to issue a. special. Perrfd_t for the
use of pub.'Lic sidewalk space for restaurant tables
sut)ject. to the following conditions:
A. The use of public sidewalk space for restau-
rant. t '-ables shall +,,)nl,y b(,permitted incidental
to the opc=ration of a restaurant on private
contiguous property, and shal.i. be limited
to a. period of time between 11 o'clock am.
arx]. 7 o'clock p.m. on any clay of the week.
inc,luding Sunday.
B, The use of sidewalk space permi.tted. for res-
taurant purposes shall not reduce, obstruct
or encroach upon the open portion of any
pUblAc sidewalk available for pedestrian
travel.. to less than four (4) feet in width.
C. Applications for the special permit provided
for herein shall be submitted to and first
reviewed by the Director of Public Works who
shall in turn subinit the same to the Director
of Public Hoal.th for review and a report. that
all. present restaurant operations of the ap-
plicant are in accordance with applicable
Village food service rules and regulations.
D. Applications for the special Permit provided
for herein sliall contain a statement by -the
applicanL, under oath, that the apj�-Aicant
shall maintain the sidewalk area in a clean
and safe condition; shall keep the required
open portion of the .sidewalk free from any
obstructions or encroachments pertaini.ng to
restaurant use, and shall comply with al.l. of
the conditions of this Section.
E. Applicants holding as valid liquor license
shall be allowed to dispense alcohoLic bev-
erages within the restaurant area contained
in this sT)ecia.1 permit, pursuant to the con-
ditions and restrictions of the applicant's
liquor license, and. subject to the following
additional restrictions -
1. Only beer and wine shall be served
with.in the sidewalk area covered by
this special permit.
2. Alcoholic beverages shall be served. in
plastic or other non -breakable containers
other than glass.
- 2 -
Alcoholic beveragec slia.1.1 be consunted
at the rcst-aurant tables provided with -in
this special permit, area. a.nd no Such
beverace or, container shall. be removed
or carr ie( I away from the table where
it is served.
4. All other provisions of th.is C,o<.Je per-
taining to the sale and consumption of
alcoholic beverages including closing
hour -s shall reim..). J.. ria,rpli(.a.ble and shall
be in full. force and effect. with resuect
to the sale and serving of beer and
wine pursuant this speci.a..I.
The applicant shall furnish to the Village
evidence of public liability insurance, naming
the Vil'.Lage as an additional party insured,
a.nd insuring th(..= a.pplicant and the Village
against any ]Aa-ibilj_ty resultir)g from the
coirwx:�rc.ial use permitted pursuant to this
Section. L.iahility insurance coverage slia.11.
be in an amos..-nit. which shall not b(--.,� less th.an
$500,,000.00 per occurrence.
G. All tables, chairs acid other furni.t.ure and
eqiijpn�ent shall. be removed daily by the ap-
p],icant from the public sidewalk area during
periods of time when the pex.mitted. restaurant
use is not in operation.
H. All food ,Thal 1. be served on I.A..a.st-Ac or other
non -breakable and disposable plates and
1. An anrival pef.�rrrit_ fee shal-2. be charged for such
special permit and shal.], bf.--, in an amount
whicla is thc,suTi,i of $50.00 plus .50 cents 1,)er
square foot_ of sidewalk. space used.
J. The 1,-.�erinit iSSUC.(J herein shall. be in effect
for a period. of one year, but may be revoked
at any time for any reason 1,,)y the W..rector
of Public Works or by the Vil.1-age Manager
upon the of days not i ce
to the applicant at h --is business address.
In the eient of such revocat.ion as oro r.a.ta
refUnd shall be made to the applicant of that
[..)ox -Lion of tlkca unused annual permit, fee."
SECTION TWO: This ordinance shall be in full force and effect
upon its passage, approval. and publication in pamphlet form
in accordance with law,
1- 3 --
PAN
ABSENT:
PASSED AND APPROVED this day of 1 1982.
VILLAGE CI,LRK
- 4 -
VILLAGE PRESIDENT
Al(d OPDJNAI\"Ct' TO APEND C"HA!"PEP 1)
"STRER'l','; AND STOFWALYS'" OF' V]1,1,A(,E
(,`_',()DFN ("APMUNT P.'_MSPKUT,
TO 'NE� OF A PECTAT,
Phl,',MPt (_',U11FPN1NG USF OF 'YHE SLDE-
tnJM_,XS M�,STAU_PUN`7
RE IT M(DAINFI-) BY 111fl` AND ItUARJ) OF
OiTJNR VILLA(E OF' 1,1017NT PPOSI"EC"P, C:rr�, C), (_'00K (,)Ur!,f'Yf
ILLINOIS:
SECTION ONE: Chapter 9 entjUnd "Streets and Sid(walks" of
Efi'�TTlia'jT Coda:", of Mount llrospecL�, il]Jnos, 1981, Increby
amended, by .arrtending )1rt-icle I foll(.:)ws:
A. By wandiric_4 S(ection 9.105 the.reof ent-It'led
"Obstruc',tiornand Regulated" by changing the
first pi--,iragrar)h of .iai.(J Secti.on t�o r:,,,adl as follows:
"Sec. 9.105. (:bstrucKons and EncrwnAnwnLs Regu--
lated . ft shall he w0awful for any person, firm.
or corporation W crect, constyu�,.rt-, cause, creatf;
or maintaW any or encroachment on any
street, alley, sidmwlk, any other public right of
way or on any publi(° propert;y exc(..spt as such <-,)b-
struction or uncroadment may be wwToK"ed by His
Section, by speci,,i7.. t. under Sect ion, 9.115 of
this Article or by any otlh�.crcl1nance o -Y.. prc)vision
o C t h j s C o d e , "
B. By amending SE2CtAO'n 9,A_'1() the-reof entitled.
"Priv,at.(-. Use" to read a ;
"Sec. 9.110. Private Use. "FL, sha][] unlawful.
for any person to useany street, ".;Jdewa.1k or other
public p1a(.,,,e, aS space for thi� Of goods or
merchandisn for sale; or to wr.ite oi,.- mark any signs
or on any such p,..n/ement; rat:` for any,
rather coinxr,(,t:rc-ja_l puxpcs(.,s, exelpt:. whore such, private
use is auL.horized by spei.J,a.]. perrai,t und( r Secth.)n
9.115 of UAn ArAcle."
C. By amendiro Section 9.114 Unnnof" cntjticd
"Penalty" to readis follows,.
"Sec. 9.1.14. Pena] ty. Any person vio.lating a.ny
provision of this Ur ti(_,le shP ,,,tll UT)Oa COnviCtion
bc,, firv-d not less iYan twenty-five dollars ($25.00)
nor nmre Man W) hmaKed c1ollars ($20(:.00) for each
offense; and a sorpaxat.(,! ofl'e,,nso shaIl be deelred
comrnitt!.d on each day during or ory which a violation
occurs or cor)tjnues."
ki
D. By adding a new Section 9.115 thereto, to be
entitled "CommercJal Use of Sidewalk Space - Special Permit"
and to read as follows
"Sec, 9.115. Commiercial Use of Sidewalk Space -
Special Permit. The Director of Public Works is
authorized hercin to issue a special permit for the
use of public sidewalk space for restaurant tables
subject to the foil -owing conditions:
A. The use of public sidewalk space for restau-
rant -tables shall only be permitted incidental
to the operation of a. restaurant on. private
contiguous property, and shall be limited
to a period of time between 11 o'clock a.m.
and 7 o'clock p.m. on any day of the week
including Sunday.
B. The use of sidewalk space permitted for res-
taurant purposes shall not reduce, obstruct
or encroach upon -the open portion of any
public sidewalk available for pedestrian
travel to less than four (4) feet in wid.th.
C. Applications for the special permit provided
for herein shall be submitted to and first
reviewed by the Director of Public Works who
shall. in turn submit the same to the Director
of Public Health for review and a. report that
all. present restaurant operat.i.ons of the ap-
plicant are in accordance with applicable
Village food service rules and regulations.
D. Aopl.icat-ions for the special. permit provided
for herein shall contain a statement by the
applicant, under oath, that the applicant
shall maintain the sidewalk area. in a clean
and safe condition; shall keep the required
open portion of the sidewalk free from any
obstructions or encroachments pertaining to
restaurant use; and shall comply with all- of
the conditions of this Section.
E. Applicants holdiy-iq a val.id liquor lice.nse
shall be allowed to dispense alcoholic bev-
erages within the restaurant area contained
in this special perm.it, pursuant to the con-
ditions and. restrictions of the applicant's
liquor license, and subject. to the following
additional restrictions.
1. Only beer and wine shall be served
within the sidewalk area covered by
this special permit.
2. Alcoholic beverages shall be served in
plastic or other non -breakable conta.i-ners
other than glass.
- 2 -
3. Alcoholic heverages; shall be consumed
a4 . the rest,=ant tables provided within
this special_ pormit areaand no suc-h
boveraue or cont.a.i.nee 1:)e removed
or carri.ed away from th(:>_ tabl,(,a where
it is S(,a,rved
4. A.L.1 other provisions of tl.-,is Code per--'
taming"to I he sale and consumption of
alcoholic bene rag( -s incl uding closing
sal.."L rema-in ar),,,)lAca.bl.(-,,, and shall.
be in full force anc7 effect with respect
to th(..2sale, and serving of beer an(.J
wino pursuiant. to this, sp(_,cial peratit.
F. The applicant shall furnish to the Village
evidence of pu.bli.c liability insurance, naming
the Village fus an additional. party insured,
and insuring the applicant and -the Village
against any liability resulting from the
commercial use permitted pursuant to this
Socti on. Li abili ty insurance coverage shall.
be in. an amount which shall not be less than
$500,000.00 per occurrence.
G. All.. table=s, chairs and other furniture., and.
equipment shall, be renioved daily by -the ap-
plicant from the public sidewalk area during
periods of time when the perinitted restaurant
use is riot In operation.
H. All food sh.a.11 be served on plastic or other
non -breakable and disposable plates and
UteflSi 1S .
T. An annual permit fee shall be charged for such
specia.l. permit and shall be iri an amount
which is the surn of $50.00 plus .50 cents per
square foot of sidewalk space used.
IT. The permit issued herein shall.. be in effect.
for a period of one year, but may be revoked.
at any Lime for any reason by the Dix-ector
of Public Works or by t1he V1.1-lage Manager
upon the giving (::)f days notice
to the applicant aL his business address.
In the event of such revocation a [Dro raLa,
refund shall be made to the applicant of that
r)ortion of the unused annual. T.)ermit fee."
SECTION TWO: This ordinance shall be in full force and effect
upon its passage, approval and publication in pamphlet form
in accordance witch law.
Nm*lwWw
PASSED AND APPROVED this day of 1 19823
- 4 -
VILLAGE PRESI
VHIE, a of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: JULY 2, 1982
SUBJECT: GOLDEN BEAR LIQUOR LICENSE REQUEST
On Friday, July 2, 1982, the Village Manager interv,iewed Mr.
Larry Hager, Vice President of Golden Bear Family Restaurants,
Inc. You may recall that the Corporate Offices for Golden
Bear are located on Euclid Avenue and they also have a
Golden Bear Restaurant in the immediate vicinity of their
headquarters. They are requesting a Class W Liquor. License
permitting the sale of beer or wine at dining tables. No
License has been issued to this location previously. Golden
Bear does have a full liquor license in Libertyville and a
beer and wine license for one of their Chicago stores and a
store in Norridge.
The management of Golden Bear changed in the first part
of this year and they conducted a customer survey to determine
some of the root causes of four years of declining sales.
They determined that they needed changes in thei . r menu,
improvements in the quality of their product, and the ability
to meet the customer needs for beer and wine. The survey
demonstrated that they would not need a full liquor license
nor do they want to be identified with having a bar. They
consider their major competitors to be Denny's and Wag's.
Based upon this management change and the customer survey,
they have implemented a new menu, changed their product line
and are seeking a beer and wine license. Since implementing
the first two items of their planned change, they have
increased their sales in the Mount Prospect store some 10%,
according to Mr. Hager. They intend On Making interior
improvements to the store either this fall or early next
year arnounting to $60,000. It is their intention to have
the Mount Prospect store become the first outlet fully
reflecting all of their proposed changes.
All their documents are in order and the necessary checks
have been made with the Police Department: and we find no
reason to deny their petition before the Mayor and the
Board. If the Board decides to look favorably upon their
request, we would need a motion to amend Chapter 13 to
increase the number of 1-ivailable Glass W liquor licenses by
one.
TE'RRANICE, L. BURG,114��D
Village Manager
V7` L L A G E O F M 0 U N 'l. P R 0 S P E
_... ____......._._.v.._._.__m. _ ...__
COOK COUNTY, ILLINOIS
CO
APPLICATION FOR RETAIL LIQUOR D
LOCAL L COMMISSION
LIQUOR CONTROL CO
_ Q _ DEALER'S LICENSE
RENEWAL DATE June 24 1 82
NEW X
Honorable Carolyn H. Krause, Village President
and Local Liquor Control Commissioner
Village of Mount Prospect, Illinois
Pursuant to the provisions of the Municipal Code of Mount Prospect of
1957, known as Section 13.103, passed by the Board of Trustees of
said Village on the 15th day of January, 1957, as amended, regulating
sale of alcoholic liquors in the Village of Mount Prospect, County of
Cook, State of Illinois:
The undersigned, v -.,W.—
3' application- —' W. _.... l i uo r rJ e a t e r s$
X4.1 ..i.. F.E%i8 �'�1,C11....1i,� NC..• ,...,....,.._.,.. _...
hereby makes a lzcation Ivor a Class l._cense for
the period ending April 30, 1983 and tenders the sum of 3.o_),000'"
the prescribed fee as set forth in the following: _..____......"
SCHEDULE OF ANNUAL FEES FOR THE'SEVERAL CLASSES OF RETAIL LIQUOR
DEALERS' LICENSES (Section 13.106):
Annual Fee
-CLASS A: Retail package and consumption on premises $2,000.00
CLASS B: Consumption on premises only $1,500.00
CLASS C: Retail package only $1,500.00
CLASS D:
Non-profit private clubs, civic or fraternal
organizations; consumption on premises only
$ 300.00
CLASS E:
Caterer's license
$1,500.00
CLASS G:
Park District Golf Course; beer and wine,
consumption on premises only
$ 300.00
CLASS L:
Late Hour license
$2,500.00
CLASS M:
Hotels, motels, motor inns, motor lodges;
retail package and consumption on premises
$2,500.00
CLASS P:
Retail package - refrigerated and non -
refrigerated beer and wine only - no
consumption on premises
$1,250.00
CLASS R:
Restaurant - consumption at dining tables
only
$1,500.00
CLASS S:
Restaurant with a lounge
$2,000.00
CLASS V:
Retail package - wine only
$1,000.00
CLASS [J:
Restaurant - consumption of beer or wine
only and at dining tables only
$1,000.00
SURETY BOND REQUIRED
$1,000.00
EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL, NEXT FOLLOWING DATE.
Your petitioner, GOLDEN _.._BEARFw AMILY RESTAU,RANTS.�...._INC ..._.._..__.__. doing business as
MOUNT PROSPECT GOLDEN BEAR FAMILY RESTAURANT
respectfully requests permission to operate a retail liquor business at
i d Avenue
Mount Prospect, Illinois.
Description and Name of Premises:,, F -re -e 5tandi n -q one story building at west end
of shopping strip. Golden Bear Family Restaurant.
—.:—
Description �u—St be .c ... .o......m.p ete as to floor, rontage, etc.)
....
Name of Owner of Premises: -Wheeling Trust & Savings Bank as Trustee under Trust #71-134
If Owner of record is a land trustee, attach copy of Land Trust Agreement.
If not Owner, does applicant have a lease? X State date applicant's
lease expires: 02/04/93 If not Owner, attach copy of lease hereto.
Is applicant an individual, a fcorporationl a co -partnership, or an
association? (Circle.one)
If an individual, state your name, date of birth, address, telephone
number and Social Security Number:
If co -partnership, state name, date of birth, address, telephone number
and Social Security Number of each person entitled to share in the profits
thereof:
If a co -partnership, give the date of the formation of the partnership:
N/A
If a corporation, give state and date of incorporation: August 20 1965 -ILLINOIS
If a corporation incorporated in a state other than the State of Illinois,
indicate date qualified tinder Illinois Business Corporation Act to transact
business in Illinois: N/A
If a corporation, give names, addresses, dates of birth, telephone numbers,
and Social Security Numbers of officers and directors. Also list the names
addresses, dates of birth and Social Security Numbers of shareholders
owning in the aggregate more than 5% of the stock of such corporation.
OFFICE and/or
NAME ADDRESS PERCENT OF STOCK HELD
R��I_C_76_,Box 523A
Michael D. Kwiatkowski Long Grove, IL 60046 President NO_STOCK_._
Date of Birth: 10/06/47 Social Security # 078-4o-5811
. . . ........... Phone # 634-0617
365 Glenwood Court - jcePresident,_-
Larry R� Hager . . . ........ .. ... . ...... Algonquin, IL 60102 Secy/Tress
NO STOCK
Date
of Birth:
01/14/74
Social Security # 501-58-8583 Phone # 658-2036
519 Rue Chamonix
Earl
Raupact�
Date
of Birth:
02/20/48
Social Security # Operations
Phone
Anne
Osberq_
900 N. Lake Shore Drive Vice President
Date
of Birth:
_.._O8/1.6`/"-49__
Social Security # 345-44-8981 Phone #
_2_1
2700 N. Hampden -Ste C _--___'___V i_c�e President
Chicaqo. IL 60613 303-46-9520 Human Relations NO STOCK
SEE ATTACHMENT FOR LISTING OF DIRECTORS
- 2 -
m
GOLDEN oEx8 FAMILY nsSTxUnAwTs' INC.
BOARD OF DIRECTORS
Donald Byan 43
NO STOCK
990 Lake Shore Drive - 18o
Chicago, |L 60611
312-266-1274
Denis J. de Jong 50
NO STOCK
1330 Borders Drive
Palatine, |L 60067
372-991-4838
Gordon R. Worley 61
NO STOCK
1487 Clinton Place
River Forest, ,iL 60305
312-366-6163
Norman H. McMillan 57
NO STOCK
910 N. Lake Shore Drive - Apt. 419
Chicago, /L-'--60611
-
Unlisted phone number
Golden Bear Family Restaurants, inc' i, a wholly-owned subsidiary
of Mobil Corporation/Montgomery Ward & Company, Inc.
� All Issued and Outstanding Shares of the Company are held by
.
Montgomery Ward & Company, Inc.
The four Director, of the Company are employed at the corporate
offices of Montgomery ward o Company, Inc., One Montgomery Ward
Plaza, Chicago, IL 60871'
Objects for which organization is formed: �f„^„CHMENT
If an individual, a co -partnership, a corporation or an association, has
the applicant or any of the partners, incorporators, directors, officers,
agents, or stockholders ever been convicted of a felony or a misdemeanor?
No If so, explain:N/A
. ........... . ..... .
If applicant is an individual, state age:_N/A Marital Status: N/A
Is applicant a citizen of the United States? -N/A If a naturalized citizen,
state date and place of naturalization: N/A
How long has applicant been a resident of Mount Prospect, continuously next
prior to the filing of this application? 9 years
Corporate Headquarters
Local Address. 427 East Euclid Avenue Telephone No. 398-5500
State character or type of business of applicant heretofore: N/A
State amount of goods, wares and merchandise on hand at this time:
$14,000.00 (Fourteen Thousand and No/100's Dollars)
How long has applicant been in this business? 17 Years (incorporated in 1965)
Is the applicant an elected public official?— NO If so, state the
particulars thereof: N/A
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 licensel, has the
applicant made any political contributions within the past 2 years? N/A
If so, state the particulars thereof: N/A
Does the applicant hold any law enforcement office?_ NO __If so, designate
title: N/A
Does the applicant possess a current Federal Wagering or Gambling Device
Stamp? NO
If so, state the reasons therefor: N/A
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?_.__._ D . . ........ . . .. 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? Yes
If so, state disposition of such application: Approved and qranted
-- 3 -
GOLDEN BEAR FAMILY xE5rAURAwr3. INC.
Objects-of.corporation, as set forth in charter
To borrow or raise monies for the business of the corporation and
any and all of its purpose` and objects. To cause to be formed,
to promote and to aid' in the formation of, to operate, manage,
supervise and control all or any part of the business and property
of any corporation, association' firm, entity, individual or under-
taking,
ndertaking, domestic or foreign, or to take part therein, and for the
purposes to appoint and remunerate any directors, accountants, and
other experts, agents and employees.
To enter into, make, perfonn, and carry out contracts of every
kind for any lawful purposes pertaining to its business with any
individual` ent.ity` firm' association or corporation'
To purchase or otherwise acquire stock in any other corporation.
To enter into any business venture, partnership or otherwise asso-
ciate with any individual, entity' firm, association or corporation.
To do everything necessary, proper and convenient or incidental to
the accomplishment of the purposes and objects of the corporation,
� or which is calculated directly or indirectly to promote the welfare
or interests of the corporation, or enhance the value or render
profitable any of its property or rights.
To own, conduct, operate, maintain' manage and/or carry on a general
restaurant, cafe, lounge and bar business at such place or places as
may be determined upon by the Board of Directors of this corporation,
to organize and enfranchise certain restaurants, lounges and bars and
specifically restaurants specializing in the purveyance of pancake,'
and to sell, purchase or otherwise deal in said franchises.
To purchase, sell, lease' acquire` own, convey, exchange, pledge,
mortgage, and otherwise deal in and dispose of real property, per-
sonal property, chattels, rights, easements, privileges and franchises
and any interests or rights therein. ^
'
To acquire by purchase or otherwise and to own, hold, cancel, reissue,
sel|' pledge and otherwise deal in the stock' debentures, notes and
other securities and obligations of this corporation.
�
Is applicant qualified to receive state and federal license to operate an
alcoholic liquor business? Yes Has applicant ever had a previous license
revoked by the federal govi�:EnT6'Tit or by any state or subdivision thereof?
- N.o-,-,,,-- If so, explain: N/A
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?--- No
Does applicant agree not to violate any of the laws of the State of Illinois,
the United States of America, or any of the ordinances of the Village of
Mount Prospect in the conduct of his place of business? Yes
Does applicant currently carry Dram Shop Insurance coverage?_ Yes
If "Yes," attach copy.
If applicant is not the owner of the premises, does the owner thereof carry
Dram Shop Insurance coverage? N/A the answer to either of the
foregoing questions is "No," no fl.-jnise shall issue.)
Does surety bond required by ordinance accompany this application at the
time of filing? Yes
State name and address of each surety next below:
A.Tel i can Ca,sualtv,_Compan,y of Readies PENN
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: Michael Paul Bednarowicz.,. 2555 Ballard Road #206, Des Plaines, IL 60016
. ........... .
03/14/59 298-7824 343-56-6152
GOLDEN BEAR FAMILY RESTAURANTS, INC.
S,IC,NA.TURE OF
Corporate
Larry Hager, Vice President
'Seal " *
(If ,applicant' is!corporation.)
Who, fi,rs I t being duly sworn, under oath deposes and says that he is/are
the applicant'for the license requested in the foregoing appli-E-a—tion—;that
he is/are of good repute, character and standing, and that answers
to the questions asked in the foregoing application are true and correct
in every detail.
STATE OF ILLINOIS
SS.
COUNTY OF COOK
Subscribed and Sworn to before me this 24th day of June 19 82
i�o 4te� PubIT
Lorraine A. Biercz
APPLICATION APPROVED: My Commission Exp irei--
August 24, 1985
. . ........
iquor Conti0o Commissioner
- 4 -
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: JULY 13, 1982
SUBJECT: LIQUOR LICENSE REQUEST
The Village has received a request from Grandpa's Pizza and
Pasta Pub, of 712 East Northwest Highway, for a Class W
Liquor License permitting the consumption of beer and wine
at dining tables. The Village Manager met with the Corpora-
tion's attorney on Monday, July 12 and the owner, Mr. Despota,
on Tuesday, July 13.
A Class W Liquor License was previously issued to that
location under the name of Carl's Pizza that they eventually
sold to Mr. Despota and because Mr. Despota was an individual
and not a corporation at that time, the license was terminated
on April 2, 1982. At that time, I advised Mr. Despota to
either establish residency in the community in order to
qualify as an individual or to form a corporation. In May
of this year, he formed a corporation and is the President
and sole stockholder. All fees have been paid and while all
documents are not complete, we expect them to be delivered
to us shortly.
If the Board agrees with this License request, it would then
be necessary to adopt an Ordinance increasing the number of
Class W Liquor Licenses available`.�
TERRANCE L. BURS HARD
TLB/rcw
V:ri,LAGE OF MOUNT PROSPE C�"
. . . ............. .
COOK COUNTY, ILLINOIS
LO-CAL-,,.LI.Q,,UOR,-,CONTROL _.C_0MMI.S.SION
APPLICATION FOR RETAIL LIQUOR DEALER'S -LICENSE
RENEWAL DATE JULY 1982
NEW
Honorable Carolyn H. Krause, Village President
and Local Liquor Control Commissioner
Village of Mount Prospect, Illinois
Pursuant to the provisions of the Municipal Code of Mount Prospect of
1957, known as Section 13.103, passed by the Board of Trustees of
said Village on the 15th day of January, 1957, as amended, regulating
sale of alcoholic liquors in the Village of Mount Prospect, County of
Cook, State of Illinois:
The undersigned,GRANDPA'S PIZZA PASTA PUB, INC., an Illinois corporation
hereby makes s license or
the period ending April 30, 1982 and -tenders the sum of $ 1,000-00
the prescribed fee as set forth --in the following:
SCHEDULE OF ANNUAL FEES FOR THE SEVERAL CLASSES OF RETAIL LIQUOR
DEALERS' LICENSES (Section 13.106):
Annual Fee
EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL, NEXT FOLLOWING DATE.
Your petitioner, NINO DESPOTA, JR. doing business as
GRANDPA'S PIZZA PASTA PUB, INC., an Illinois corporation
CLASS
A:
Retail package and consumption on premises
$2,000.00
CLASS
B:
Consumption on premises only
$1,500.00
CLASS
C:
Retail package only
$1,500.00
CLASS
D:
Non-profit private clubs, civic or fraternal
organizations; consumption on premises only
$ 300.00
CLASS
E:
Caterer's license
$1,500.00
CLASS
G:
Park District Golf Course; beer and wine,
consumption on premises only
$ 300.00
CLASS
L:
Late Hour license
$2,500.00
CLASS
M:
Hotels, motels, motor inns, motor lodges;
retail package and consumption on premises
$2,500.00
CLASS
P:
Retail package - refrigerated and non -
refrigerated beer and wine only - no
consumption on premises
$1,250.00
CLASS
R:
Restaurant - consumption at dining tables
only
$1,500.00
CLASS
S:
Restaurant with a lounge
$2,000.00
CLASS
V:
Retail package - wine only
$1,000.00
.,--'CLASS
W:
'Restaurant - consumption of beer or wine
only and at dining tables only
$1,000.00
SURETY BOND REQUIRED
$1,000.00
EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL, NEXT FOLLOWING DATE.
Your petitioner, NINO DESPOTA, JR. doing business as
GRANDPA'S PIZZA PASTA PUB, INC., an Illinois corporation
respectfully requests permission to operate a retail liquor business at
712 East Northwest Highway
Mount Prospect, Illinois.
Description and Name of Premises: Grandpa's Pizza Pasta Pub, -Inc., 712 E. Northwest Hi
Mt. Prospect, Il.; 1100 sq• ft. floor area with 24' frontage; located with other businesses
omp ete .as to floor . ..... retshop
Name Of Owner of Premises: Nick Kondiles, 2100 Birch Lane, Park Ridge, Illinois 60068
. . .......
If Owner of record is a land trustee, attach copy of Land Trust Agreement.
If not Owner, does applicant have a lease?Yes State date applicant's
lease expires: 9-14-85 If not Owner, attach copy of lease hereto.
Is applicant an individual, a corporation,a co -partnership, or an
association? (Circle one)
If an individual, state your name, date of birth, address, telephone
number and Social Security Number:
If co -partnership, state name, date of birth, address, telephone number
and Social Security Number of each person entitled to share in the profits
thereof:
If a co -partnership, give the date of the formation of the partnership:
If a corporation, give state and date of incorporation: Illinois, May 17, 1982
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: N/A
If a corporation, give names, addresses, dates of birth, telephone numbers,
and Social Security Numbers of officers and directors. Also list the names
addresses, dates of birth and Social Security Numbers of shareholders
owning in the aggregate more than 5% of the stock of such corporation.
OFFICE and/or
NAME ADDRESS PERCENT OF STOCK HELD
19-515 -Norfolk President -Sole Director
NINO DESPOTA, JR. West L�jjnais 60153 100% Stock ownership
-
Date of Birth: .April 26. ,1,956 Social Security# 342-25-2524
Phone # 255-4044
. ............. -- - - ---------
Daf6 of Birth: Social Security Phone
Date of Social Security Phone
Date of Social Security Phone
- 2 -
- c -
uolivoilddv eons To uoiqTsodsTp aqvqs `os -41
on ZuoTqvDilddv siql uT paqTaDsap uviqq aaqlo sasTwaad uo'esuaz)-r,
jaqqo ao avITwTs v log uoTjPoTIddP aulTwis apeui aaAa
(S)UOTIDTAUOD pTPS go (S)a1up IsT
.T 'os JI ON zpapuawp laiguaaaq ao
`0.903;91aq se ,T961 -40 OP00 TVUTwT-,0,, aq:l go g-gZ uo-i:lz)@S Xq paqTaDsaad
su aO 'T -8Z U01100S go (01) (e) iq?noaqq (C) (P)'suoTqo@sqns go Kup,
Xq paquasaid se asuaggo ?uilquiP2 v go pa33TAU00 uaaqa@A@ -
qUP3TTddP sag
:joJaAqqJ suospaj aql aqvis log JI - _oiZdmP:IS
aDTAOG 2uTIqinvq jo 2uTja2vM Tvaapaj luaajno P ssassod 3UPOTIddp aqq saoG
aTITI
DIEU21sap log JI -
ON ZaZ)_EJ_;0 3UaU1aZ)j0JUa MUT fIUP PTOq :JUPz)T-[ddv ail: sao(I
Joaaaqi savinDTiaud aqq alvis log j,
ON ZS_Tv@,K Z -:isLd aiq:l UTq:JTM suoT:InqTjquoo IvOTITTod qua aPLm 2uP3TTddu
aqi SUq 'aSUDOTT V go JVMaUqj alp jog uoTivoTIddP UP go asuz) aq:l u,
ON z1vToTggo oiTqnd PaIO@Ta UP
Issau7snq go @oPId s,auPoTTddv uT fTI3@JTPuT 10 Xlloaaip uosiad a
aqIo qua S1
atil a3vqs log:9o;9a;DqI s2PTn3TIaPd
JI ON ZTPToijjo oiTqnd PalDaTO UP quvoTTddp a*
. I p s
SJpaK L IssauTs-nq sTill ui uaaq iuvoTTddv suq 2uoT moH
,000'5et anIVA 'qSa !SmaqT paqeTaa kapuns pup s2uTqsivanI pup qmmdTnba
M00i 2UTUIP
Pup uatIOITN :aVITJ STLIJ 4P pUP11 Uo aSJpUVII3jaUI PUP SaaVM 'Spoog go UnoUU alpqS
IviauaS uT ssauisnq
iuvanvisaU :@JOJOqOJaq IUV3TTddv go ssauTsnq go adXq ao jalouarqo a2p3S
-oN auoqd-a-Eal
:Ssaappv TPDoJ
ZU0TqvDiIddP sTTII go 2uT,Tj all, oq aoTad
:txau X-Esnonuiluoo 'ioadsoad qunoN @PT-
U saa P uaaq jupoi-
go 3 Tddu sPq 2uOT moH
9UazTqTD Pazilvanavu U JI - :u0TqvzTTvJnIuu go aould PUP aqvp aqpqs
SHX Lsal'IS POITUfl @14:1 90 uaz-[:IT'D P :IUPo-i-(ddv sl
:sn:iP:IS TP:qT.Iuw 9Z :a9V aIVIS 'JUnPTATPUT UP ST quvoTIdde
:UTPTdxa log
llouvatuaPsTm P JO SuOT03 P JO P@10TAU00 uaaq JaAa* SaaPT01plools 20 tsjua2e
'sa03-rJJ0 'SJ0I0aJTP 'SjoivaodjoouT* Isaauljvd aqq 90 XUP 10 qUP0TIddv aqq
SvIq ;UOTIUTDOSSP U -P jo U011viodioo' iq
P IdTsjauqaud-oo P 'TpnpTAI*
PUT UP 31
Io uo-iivaado :P@W:EOJ ST UOTIPZTUP210 140TIlm a0i S:iz)z-)Cq0
Is applicant qualified to receive state and federal license to operate an
alcoholic liquor business? Yes Has applicant ever had a previous license
revoked by the federal gov-er—nm—en'-t 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?- No
Does applicant agree not to violate any of the laws of the State of Illinois,
the United States of America, or any of the ordinances of the Village of
Mount Prospect in the conduct of his place of business? Yes
Does applicant currently carry Dram Shop Insurance coverage? Yes
If "Yes," attach copy.
If applicant is not the owner of the premises, does the owner thereof carry
Dram Shop Insurance coverage? ye,___ ___ (If the answer to either of the
foregoing questions is "No," no license shall issue.)
Does surety bond required by ordinance accompany this application at the
",�) —r6
time of filing? /li,I
State name and address of each surety next below:
I
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 maderzw,, NINO DESPOTA, JR. D/O/B 4-26-56 Phone 865-8205
Illinois 60153
Soc. Sec. No. 342-25-2524
XG�RAN Al S PI PPASTA P� C.
SIGNATURE OF APPLICANT BY.
s President
t S
do '54 V-al
(I App, )dant is corporation)
Who, first being duly sworn, under oath deposes and says that he is/are
the applicant for the license requested in the foregoing appliFa—tion; that
he is/are of good repute, character and standing, and that answers
tothequestions asked in the foregoing application are true and correct
in every detail.
STATE OF ILLINOIS )
) SS.
COUNTY OF COOK
-SuW;cr-ibed-,aii& Sworn to before me this
APPLICATION APPROVED:
- 4 -
.
—7--— — --- --
�ntj01COmmissioner1
wO-xJ 6uTA3TssPT0@J Aq p@puq-tup jaqqjnj Aqajaq sT 1papuainp sp
'STOUTTTI 'qoadsOJd qunow go apoD @5leTTTA GLI -4 30 ,Bu-cuOZ,, P@T-4T-4
-uO tT jaqdeq-,) oq BuTuipqjad s-8 -opt dpW Bu-.Luoz :OMI NOIlDaS
-qoodsOJd qunoW go @BPTTTA aq4 go
soaqsnal go papog pup quapTsaid aqq Aq qopg JO SBUTPUTI. SP Ujal@q
pa4PIOdJ00UT Gap aAoqpuTaj@q qqaoj has sTeqTD@.l DLII :HNO NOIlDaS
:SIONIUqI
'AlKnOD HOOD 'IDadSOdd INflOW JO a9YITIA HHS 40 Sq=,SflHl JO CIUVOs
CNV INaGISaUd alll Ti9 GHNIVQ2d0 II Hg 'ZUOdHUSHI 'MON
-buTuozaa pips qsTTdulooDp oq aDupuTpao Ajpssaoau aqq
JO UOT4dOPP aqq Aq POUTpqqo aq pTnom qoadsoad qunoW go OBPTTTA
oq4 JO SqSaJ04UT qsoq oLiq -4PT44 PaUTLUJO-40P DAPLI Pup 0-4G-T0t4q
bUTUTpqiad sTeaddV go pa-eog .6uTuoZ aqq JO UOT-4PPU@UIWO3al GT4-4
POM@TADJ aAPq Pup uOT4P3TTddv BuTuozaj paqsanhaj aq4 pajapTs
-UO3 OAPq soaqsnal 90 PaeOg Pup quGPTSGJd aqq 'SV2dRHM
Pup -'3TOs'4T qOT
BuTXjpd aqq uTqqTm BuTdposPueT qSTTdwoDop oq siaumo aqq Aq appw aq
Oq 4JO330 @Tqpuospaj BuTpnT0u7 SOSTW@jd PTPs JO BUTdposPuPT Pup
BuT4qbTT Pup 401 BUTX.Tvd aq-4 go ubrsaPaa bul. PJPB@J GBVTTTA aq4 JO
quauiqjpdaa quauidOT@A@C AqTununuoD aqq Aq papuouimooaj SUOTqTPUOD
qqTm saaumo aqq Aq 9oupTTdwoo oq qo@Eqns poqupaB aq bUTUOZOJ
paqs@nbaa aqq qeq4 @BeITTA aq4 JO saaqsnal go papog aqq oq
p@puauiuiooaj seq sTeaddv JO PJP02 BUTUOZ @q4 'SVad9HM
Pup !Z86T 'Z TTadV uO PTPJOH
-40adsO.Id -4unOW Oqq UT jOalaqq GOT40U anp go uoTqpoTlqnd jadoid oq
qu,ensand 'Z86T ;ZZ TTjdv u0'@512TTTA STtJ4 UT sTeaddV go papog
BUTUOZ aqq ajogaq Z8 -Z-9 vqz 'ON 9SP0 S2 PG4PU6TSGP UOT4P0TTddp
bUTUOZ@J PTPs uO PTOq SPM 6UTaPaT4 DTTqnd P 'SV9UaHM
'TV8TL81 jaqwnu -4uawnoop se '6S6T
'L Alnp uo 'STOUTITI Aqunoo gooD go s@14TI go
apjqsTB@H aqq go @DTJJO aq4 uT PGJG4sTBaJ 3Oalaq4
4PTd aq4 04 BuTPaODOP lupTpTiaw TpdTDuTxd p-TTT4-4
Gq4 JO 4SPa 'TT abuPH qqaOLI TV dTqsUMOL ; ZT
UOT40as go (V/T) jo4jpnb 4samqqlou @L:F4 JO (Z/T)
JTPq qspa aqq go qjpd bUTaq 'UOTSrAtpqnS s,assng
T@q4S UT ljoaaaqq qaaj SZ qqjou aqq qdaDxa pup
'3O8J0q4 4009 OLZ qqnos aqq qdaox@ I(Z) 0m4 40q
mmalum
sp PGqTJOsGP ATTPB@T ST Aqjadoid qooEqnS aqq 'SV9'daHM
pup !sTouTTTI lqoadsoad qunoW go @POD OBPTTTA aq4 JO
VT J0qdPq0 JO AIXX aToTqjV uT papTAoad sp qoijqsTc BuTNjud qoajqS
-990 Z -d aq4 04 401a4slG @0U0PTS@-d ATTwPd OTBUTS T -H aqq UT UOTq
-VOTJTSSVTO BUTUOZ quasaid sqT wojT (,,Aq-T9do-7d -4o@EqnS,, @Ljq s2 o-4
Pa;cj@gaj :[a-43VUT0J0q) STOUTTTI '40adsOad 4unoW
90 abvTTTA Dqq uT
4Gaa4S aTdPW qqnoS ZOE qp paqpooT pup waqq Aq paumo Aqjodoid UTP4
-100 allOZ@a Oq UOTqpoTTddp @PPw @Aleq'sTOuTTTI 'S-4L[f)TGH UO-4fDu-IT-Tv
'aATaG DJTV T09 8T8Z go qoqnja PUTMPH pup s-rnoj SvadaHtl
SIONI`IqI 'IDHJSOU INflOW dO aDV'IqIA alll
NI IDIHISIC ONINdVd laaUIS-JJO Z -d alll NI
XllgdOEd NIVIURD JO 9NINOZ 01 1DRdSaN HIIM
S-8 *ON dVW DRINOZ 9NIGNaWV HDNVNIUEO NV
'ON aDNVNIGEO
the R-1. Single Family Residence District to the P-2 Off -Street
Parking District the following described property:
Lot two (2), except the south 270 feet thereof,
and except the north 25 feet thereof, in Ethel
Busse's Subdivision, being part of the east half
(1/2) of the northwest quarter (1/4) of Section
12, Township 41 north, Range 11, each of the
third principal meridian, according to the plat
thereof registered in the office of the Registrar
of Titles of Cook County, Illinois, on July 7,
1.959, as document number 1871841,
said rezoning to be conditioned upon compliance by the owners
with the redesigned lighting and landscaping conditions set
forth by the Community Development Department on April 15,
1982, and upon the additional efforts of the owner to under-
take landscaping within the parking lot itself.
SECTION THREE: This ordinance shall be in full force and
f —fc7c—,�-_
e 't fr its
,.m and after passage, approval and publication
in pamphlet form in the manner provided by law.
PASSED AND.APPROVED this day of _—I 1982.
AYES:
NAYS:
ABSENT:
Nywo"
CLC
VILLAGE PRESIDENT
Villagoii-of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: DRUHOT RESUBDIVISION II
DATE: JUNE 18, 1982
The resubdivision before the Village Board is a result of the
zoning case under consideration by the Board. The Zoning
Ordinance requires a legal lot of record for any changes in
zoning or any improvements. The Engineering Division stated
that monumentation be placed prior to signoff by the Engineer
and that angles or bearings should be shown for all lot lines.
The Plan Commission, at their June 17, 1982 meeting, recommended
approval of the plat by.a vote of 6-0. The action requested
of the Board is for approval conditioned on the above comments
by Engineering.
KHF: hg
AGREEMENT BETWEEN
VILLAGE OF MOUNT PROSPECT, ILLINOIS
AND
COMBINED COUNTIES POLICE ASSOCIATION
Pursuant to the provisions of Article XVIII - Duration of the
Collective Bargaining Agreement between the Village of Mount Prospect,
Illinois and Combined Counties Police Association and reopened
negotiations conducted in connection therewith, the parties arrive
at the following agreement. This agreement serves to modify and
augment the terms of the parties' Collective Bargaining Agreement
originally due to expire April 30, 1983. The parties agree as
follows:
1. Effective May 1, 1982, the following salary schedule shall
be in effect:
AFTER
AFTER
AFTER
AFTI,; 1t,
AFTER
START 1 YR.
2 YRS.
3 YRS.
4
5 YRS.
$16,275 $17,088
$1.7,724
$18,990
$20,31.9
$25,975
2. Article VII - Insurance Program is modified to provide:
"Employees' contribution toward insurance program
shall be as follows:
Employee coverage
Family coverage
$ 2.30 per month
$17.96 per month"
The parties, pursuant to mutual agreement, have arrived at a
new health insurance package acceptable to them which results in
the above rates of employee contribution per month.
3. The parties mutually agree to extend the duration of the
current Collective Bargaining Agreement from April 30, 1982, until
July 31, 1983.
4. Article X regarding uniform allowance shall remain unchanged
during the term of this Agreement.
COMBINED COUNTIES POLICE ASSOCIATION
K�-s -OCH-i-t —i(�n"Fre-s- --- President
President
Date:
VILLAGE OF MOUNT PROSPECT, ILLINOIS
Carolyn 11, Krau�,e, Village Pres.
----,---"-- ---l---_---
Carol.F1eId Village Clerk
Date:
Villag__.._of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: JULY 15, 1982
SUBJECT: PUBLIC WORKS LABOR AGREEMENT
Enclosed for your action at the July 20, 1982 Board meeting
is the proposed Agreement between the Village of Mount
Prospect, Illinois and the Association of Independent
Municipal Employees. The term of this contract is May 1,
1982 through July 31, 1983 (15 months).
The wages' and benefits' portions of this Agreement include
a 5.25% across-the-board salary increase and one additional
personal day per employee. The contract also includes the
following language changes:
1. Page 1, Article I, "Recognition and Representation" -
This Article was changed to restrict the bargaining unit to
full-time employees and to exclude probationary employees
and all employees except those classified as Maintenance I,
Maintenance II, Mechanic, Custodian or Electrician.
2. Page 2, Article III, "Wages" - In addition to the 5.25%
across-the-board salary increase, a probation section has
been added to this Article which reads, "All employees shall
serve a probationary period of six months from the date of
hire in the bargaining unit. The wages of any probationary
employee shall be fixed at the rate at which he/she was
hired for the six month probationary period. Probationary
employees shall become eligible for paid vacations only upon
the completion of the probationary period."
3. Page 3, Article IV, "Vacation Program" - This Article
has been modified to indicate that vacation shall accrue on
a monthly basis, and that upon termination, employees shall
be eligible for pay -out of accrued, unpaid vacation time on
a prorated basis based upon actual service during the year
of termination.
4. Page 6, Article VII, "Insurance Program" - This Article
has been changed to accommodate anticipated costs under our
self-funded program. Employee contributions will be as
follows: Single coverage -$2.30 per month; Family coverage -
$17.96 per month per family,"
5. Page 10, Article XI, "Overtime and Call -out" - This
Article was modified to read, "Employees who work on a
holiday which is scheduled as their off-duty day, shall be
paid the holiday rate, plus double time for hours worked."
The language, "plus time off for the holiday," was deleted
from this sentence.
6. Page 10, Article XII, "No Strikes, No Lock -Outs" - This
entire Article was rewritten to read, "During the term of
this Agreement, the Association, its officers and agents,
and the employee agree not to instigate, promote, sponsor,
cooperate with, engage in, or condone any strike, slow -down,
concerted stoppage of work, or any other intentional interrup-
tion to any of the Village's operations. In the event of a
strike, slow -down, concerted stoppage of work, or any other
intentional interruptions here and above mentioned by the
employees covered by this Agreement, the Union agrees to; A.
Notify all employees immediately in writing that the strike,
slow -down, concerted work stoppage or other intentional
interruption of Village operations is unauthorized and in
violation of the contract; B. Publicly announce through the
local media that the strike, slow -down, concerted work
stoppage or other intentional interruption of Village opera-
tions is unauthorized and not condoned by the Union; C.
Make every reasonable effort possible to induce the employees
involved to seek such action; D. Any or all employees who
violate any of the provisions of this Article may be discharged
or otherwise disciplined by the Village."
The old Article, "No Strikes, No Lock -Outs" read as follows;
"The Association, its officers and agents, and the employees
covered by this Agreement agree not to instigate, promote,
sponsor, cooperate with, engage in, or condone any strike,
slow -down, concerted stoppage of work, or any other intentional
interruptions to any of the Village's operations. Any or
all employees who violate any of the provisions of this
Article may be discharged or otherwise disciplined by the
Village. The Village will not lock -out any employees during
the term of this Agreement as a result of a labor dispute
with the Association."
7. Page 11, Article XIII, "Grievance Procedure" - This
procedure was modified to require a grievant to raise a
grievance within four (4) calendar days of the time he
becomes aware of the facts giving rise to the grievance.
The previous contract provided for five (5) calendar days,
-2-
8. Page 14, Article XIV, "Retired Employee's Health Insurance"
This section has been modified to accommodate the Village's
new self-funded health insurance program, and reads as
follows: "Premiums for participation in the hospitalization
insurance group plan shall be paid by the retired employee
at the group rate as detennined by the Village Manager upon
the advice of the insurance broker." The previous language
designated the insurance carrier to determine the retired
employee rate.
9. Page 16, Article XIX, "Duration" - This Article has been
modified in several places to accommodate the new term of
this Agreement.
10. The Village of Mount Prospect has agreed to activate
the IMRF Employee Pick -Up Option effective July 1, 1982,
which allows the Village of Mount Prospect as employer to
make an employee's IMRF contributions from before tax dollars
rather than after tax dollars as is the current procedure.
This represents all of the changes in the Collective Bargaining
Agreement including wages, benefits and contract language.
TERRANCE L. BURCHARD
TLB/rcw
c: Assistant Village Manager Jay R. Hedges
Village Labor Attorney Steven B. Rynecki-
Director of Public Works Herbert Weeks
Director of Management Services John Hedstrom
CONTENTS
U=l
ARTICLE I RECOGNITION AND REPRESENTATION ..............
ARTICLEII MANAGEMENT RIGHTS ... ........... ...........
ARTICLEIII WAGES ..................................... 2
ARTICLEIV VACATION PROGRAM ........................... 3
ARTICLE V LONGEVITY ................................... 4
ARTICLE VI HOLIDAYS ................................... 6
ARTICLEVII - INSURANCE PROGRAM ......................... 6
ARTICLE VIII - SICK LEAVE ............................... 7
ARTICLE IX - BEREAVEMENT ................................ 9
ARTICLE X - UNIFORM ALLOWANCE ........................... 9
ARTICLE XI - OVERTIME,AND CALL OUT ...................... 10
ARTICLE XII - NO STRIKES - NO LOCKOUTS .................. 10
ARTICLE XIII - GRIEVANCE PROCEDURE ...................... 11
ARTICLE XIV - RETIRED EMPLOYEE'S HEALTH INSURANCE ....... 14
ARTICLE XV - JOB CLASSIFICATION AND PROMOTIONS .......... 15
ARTICLE XVI - EMERGENCY UNSCHEDULED OVERTIME ............ 15
ARTICLE XVII - SAFETY ................................... 16
ARTICLE XVIII - SICK LEAVE AND VACATION REPORTING ....... 16
ARTICLEXIX - DURATION .................................. 16
ARTICLEXX - SEPARABILITY ............................... 17
ARTICLEXXI - MISCELLANEOUS ............................. 17
ARTICLEXXII PAST PRACTICE ............................ 18
ARTICLEXXIII ENTIRE AGREEMENT .......................... 19
AGREEMENT BETWEEN THE VILLAGE
OF MOUNT PROSPECT, ILLINOIS, AND THE
ASSOCIATION OF INDEPENDENT MUNICIPAL EMPLOYEES
AGREEMENT
This Agreement is entered into by and between the Village
of mount Prospect, Illinois (hereinafter called "Village") and
the Association of Independent Municipal Employees (hereinafter
called "Association").
ARTICLE I - RECOGNITION AND REPRESENTATION
The village recognizes, as prescribed under Article vz of
the Mount Prospect Municipal Code entitled "Employee Organiza-
tions," the Association is the sole and exclusive bargaining
agent with respect to wages, hours and conditions of employment
for full-time employees classified as Maintenance z, Mainten-
ance II, Mechanic, Custodian or Electrician; excluding proba-
tionary employees and other employees of the village.
ARTICLE II - MANAGEMENT RIGHTS
The Village shall retain the sole right and authority
to operate and direct the affairs of the Village and the Public
Works Employees in all of its various aspects, including, but
not limited to, all rights and authority exercised by the Vil-
lage prior to the execution of this Agreement and all rights
and authority granted it by law. some of the rights retained
by the Village are listed herein without any intent to limit
the go°eco of the Village, which rights are: co determine its
mission and to establish standards for and the type of services
to be offered to the public; to direct the working forces; to
determine the methods and means and the number of personnel
necessary to accomplish the objectives established for the De-
partment; to plan, direct, control and determine the operations
and services to be conducted in or by the Public Works Employ-
ees or by other employees of the Village; to hire, promote, de-
mote, suspend, discipline or discharge for cause, or relieve
employees due to lack of work or funds or for other legitimate
reasons; to assign and transfer employees; to train employees
and determine methods and levels of training; to introduce new
methods, facilities, equipment; to make and enforce reasonable
rules and regulations;- provided, however, that the Village shall
not exercise any of its rights in conflict with the other pro-
visions of this Agreement.
ARTICLE III - WAGES
A. Effective May 1, 1982, all bargaining unit employees
shall receive a 5.25% across the board salary increase.
B. Probation. All employees shall serve a probationary
period of six (6) months from date of hire in the bargaining
unit. The wages of any probationary employee shall be fixed at
the rate at which he/she was hired for the six (6) month proba-
tionary period. Probationary employees shall become eligible
for paid vacations only upon completion of the probationary
period.
Full-time employees shall be entitled to vacation as set
out below, based on continuous service of:
up to six months service None
6 months to 1 year 5 days
1 year to 5 years 10 days
5 years to 6 years 12 days
6 years to 7 years 13 days
7 years to. 10 years 15 days
10 years to 11 years 17 days
11 years to 12 years IS days
12 years to 13 years 19 days
13 years and over 20 days
Continuous service as utilized hereinabove shall mean any
period of employment uninterrupted by separation or leave of
ORMO-11
Fiscal year shall mean that period of time from May 1
through the following April 30. Employees shall calculate
their employment as it falls in the Village's fiscal year end-
ing April 30.
Vacation shall accrue on a monthly basis and shall be
taken during the calendar year January 1 through December 31.
No vacation shall be carried over into the next calendar
year, unless mutually agreed to by the employer, Department
Director and Village Manager.
The Department Director in determining the annual vaca-
tion schedule will take into consideration the desires of the
individual employee, the interests of the Village and the needs
of the Department. Employees shall be entitled to split their
vacations into no more than three (3) units. No more than five
(5) employees shall be off at any given time. The splitting of
vacations shall be subject to the approval of the Department
Director, but such approval shall not be unreasonably withheld.
In the event of conflict in employees' scheduling, sen-
iority will be considered.
Employees entitled to more than ten (10) days' vacation
shall be entitled to take it consecutively with the authority
of the Department Director.
Employees will be entitled to receive their vacation pay
in advance of their vacation provided written request is di-
rected to the Director of Management Services at least two (2)
weeks in advance of the scheduled vacation.
Employees terminating employment shall be eligible for
payout of accrued unpaid vacation time on a prorated basis,
based upon actual service during the year of termination by
the employee.
ARTICLE V - LONGEVITY
In recognition of service, the Village agrees to make a
single annual payment in December of each year to any full-time
M
Public Works employee who will complete any year of continuous
full-time service included in the schedule set out below. Elig-
ibility date is December 31.
5 years to 9 years $400.00
10 years to 14 years $500.00
15 years to 19 years $600.00
20 years and over $700.00
PERSONAL TIME
Each Public Works employee shall be entitled to six (6)
personal days off with pay during the contract year May 1 to
April 30.
Said day shall not be charged against vacation or sick
To be eligible, an employee must schedule the time and
receive the approval of his Department Director. All personal
time away from work must be scheduled in a manner so as not to
hinder the performance of normal Village service to the public.
Personal time may be accrued up to four (4) days during any fis-
cal year, which maximum may then be carried over to the next
fiscal year without loss; provided that the maximum number of
personal days taken during any fiscal year shall not exceed ten
(10) in number.
M
ARTICLE VI - HOLIDAYS
Public Works Employees shall receive the following holi-
New Year's Day Labor Day
President's Day Day after Thanksgiving
Memorial Day Thanksgiving Day
Independence Day Christmas Day
In the event that an employee is not scheduled to work on
a day on which a holiday falls, he shall nevertheless receive
eight (8) hours pay for the holiday. Employees shall not re-
ceive holiday pay if they were absent from work on an unexcused
leave the work day immediately before or after the holiday in
question.
ARTICLE V1.1 - INSURANCE PROGRAM
The Village agrees to maintain in full force and effect
for the life of this Agreement the insurance program currently
in effect which includes:
Life Insurance - Village contribution up to $3.20 per
month. Accidental Death and Dismemberment - Village contribu-
tion up to $,50 per month. Hospitalization - Village contri-
bution up to $32.75 single per month; $93.32 family per month.
Increases in the above rates shall be paid for by the
Village during the term of this Agreement.
Employees' contributions toward the insurance program
shall be as follows:
Single $2.30 per month
Fami. ly $17,96 per month per family
An employee shall be eligible for coverage On the first
of the month following the completion of the first full calen-
dar month of employment.
The Employer has the discretion to change insurance car-
riers provided benefits remain substantially similar.
ARTICLE VIII - SICK LEAVE
The Village shall grant to each full-time employee up to
twelve (12) paid sick days per year. These days shall. be earned
on the basis of one (1) day per month, so that beginning with
January of each year employee on full-time active duty shall be
credited with one (1) day sick leave at the end of each month.
An individual may accumulate up to sixty (60) days of un-
used sick leave.
Prior to February 1 of each year, the Village shall cal-
culate how many sick days above sixty (60) days have been cred-
ited to and remain unused by any given employee as of December
31 of the previous year. If, between December 31 of the previ-
ous year and January 15 following, the employee shall have no-
tified the Department of Management Services of the Village in
writing on forms provided and shall have indicated thereon his
-7-
desire to continue to accumulate more than sixty (60) days,
such employee shall be allowed to accumulate such additional
days above and beyond sixty (60) days to a maximum number of
ninety (90) days. Prior to May 1 of each year, the Village
shall compensate the employee at the rate of fifty percent
(50%) of the time accumulated above and beyond sixty (60) days,
or such other number of days provided the Village has been no-
tified of such additional number to be accumulated and not com-
pensated for as set forth hereinabove. In calculating payments
for such compensation, the last sick days remaining used and
not to be accumulated shall. be the first sick days compensated
for at the rate of fifty percent (50%) of such employee's ac-
tual rate of earnings at the time any such given sick day was
earned.
As to the questions raised concerning sick leave, employee
shall be required to obtain a medical release before returning
to work after being off from work for three (3) or more conse-
cutive working days. In those instances where the Village finds
it necessary to verify an illness, they will visit the home only
after making a telephone call and getting no response. They re-
serve, however, the right to use other procedures to, in fact,
verify the reported illness, if necessary, but in so doing to
attempt to recognize the dignity and rights of the parties in-
volved.
ARTICLE IX - BEREAVEMENT
The Village agrees to allow any employee three (3) days
leave with pay in order to attend the funeral of anyone in the
immediate family.
The immediate family shall include: father, mother, bro-
ther, sister, spouse, children, father-in-law or mother-in-law,
grandparent, or individual with whom employee has lived, e.g.,
foster parent, foster child, or relative. This time shall not
be chargeable as sick time.
ARTICLE X - UNIFORM ALLOWANCE
Village to furnish each regular employee with two (2)
pairs of coveralls. Employees will provide maintenance of
coveralls. Village to provide replacement as needed provided
the employee turns in worn out coveralls.
There will be provided to all employees of the Public
Works Department serving in the maintenance or related sections
an allowance of $50 per employee per year from which each em-
ployee may draw for the purchase of safety shoes as required
by the Village. All shoes must meet with the specifications
as provided by the Public Works Department. Reimbursement will
be made to employees upon showing a proper receipt to their su-
pervisor for the purchase of shoes.
ARTICLE XI - OVERTIME AND CALL OUT
Public Works Employees shall be compensated for author-
ized overtime at the rate of time and one-half (1-1/2) for
hours worked in excess of their scheduled day or week, which-
ever shall be greater.
Employees who work on a holiday which is scheduled as
their off duty day shall be paid the holiday rate plus double
time for hours worked.
Employees who are called, as a result of an emergency, to
return to work during normal non -working hours shall receive a
minimum of two (2) hours pay or work at the applicable rate.
ARTICLE XII - NO STRIKES - NO LOCKOUTS
During the term of this Agreement, the Association, its
officers and agents, and the employee agree not to instigate,
promote, sponsor, cooperate with, engage in, or condone any
strike, slowdown, concerted stoppage of work, or any other in-
tentional interruption to any of the village's operations. In
the event of a strike, slowdown, concerted stoppage of work, or
any other intentional.. interruptions hereinabove mentioned by
the employees covered by this Agreement, the union agrees to:
A. Notify all employees immediately in writing that the
strike, slowdown, concerted work stoppage or other intentional
interruption of Village operations is unauthorized and in vio-
lation of the Agreement;
B. Publicly announce through the local media that the
strike, slowdown, concerted work stoppage or other intentional
interruptions of Village operations is unauthorized and not
condoned by the union;
C. Make every reasonable effort possible to induce the
employees involved to seek such action;
D. Any or all employees who violate any of the provi-
sions of this Article may be discharged or otherwise disci-
plined by the Village.
ARTICLE XIII - GRIEVANCE PROCEDURE
Definition of a Grievance. A grievance is a difference
of opinion between an employee and the Village with respect to
the meaning or application of the express terms of this Agree-
ment, discipline or the inequitable application of the rules,
regulations, general orders, or policy of the Department as
they relate to the parties covered by this Agreement.
Procedure. Recognizing that it is to the benefit of all
concerned to raise and settle grievances promptly, a grievance
must be raised within four (4) calendar days of the time the
grievant becomes aware of the facts giving rise to the griev-
ance. A grievance shall be processed as follows:
lst Step: Any employee who feels he has been grieved
shall first discuss his grievance with his supervisor. If the
matter is not satisfactorily resolved at this step, the griev-
ant shall be entitled to request that it be advanced to the
next step. If the grievance is in writing, the answer shall
be in writing.
2nd Step: If the grievance is not resolved it may be
submitted to the 2nd Step, but action must be taken within
three (3) calendar days. If it is not already in writing, it
shall be reduced to writing by the grievant and submitted to
that Department Director. The Department Director shall answer
the grievance within five (5) calendar days of receiving it.
3rd Step: If the grievance is not resolved, the grievant
may submit it to the Village Manager within three (3) calendar
days of the decision in Step 2. The Village Manager shall meet
as soon as possible with the grievant and shall provide an an-
swer to the grievance in writing within ten (10) calendar days
of such meeting.
4th Step: Arbitration. If the matter is not satisfac-
torily resolved, the grievant may request arbitration. Such
request shall be within twenty-one (21) calendar days of re-
ceiving the answer in Step 3. The arbitration shall be advi-
sory; however, both parties may mutually agree that the matter
shall be final and binding rather than advisory. In the event
the parties are unable to agree upon an arbitrator, they shall
jointly request the Federal mediation and Conciliation Service
to submit a panel of five (5) arbitrators. The employee shall
strike one name and the Village shall strike one name; the em-
ployee shall strike another name and the Village shall strike
another name; and the person whose name remains shall be the
"Arbitrator"; provided, that either party, before striking any
names, shall have the right to reject one panel of arbitrators.
The Arbitrator obaII be notified of his selection by a joint
letter from the Village and the employee requesting that he set
a time and place for hearing, subject to the availability of
the Village and the employee. The Arbitrator shall have no
right to amend, modify, nullify, ignore, add to, or subtract
from the provisions of this Agreement. He shall consider and
decide only the specific issue submitted to him, and his advi-
sory recommendation shall he based solely upon his interpreta-
tion of the meaning or application of the terms of this Agree-
ment to the facts of the grievance presented. The cost of the
arbitration, including the fee and expenses of the Arbitrator,
shall be divided equally between the village and the A000cia-
timo,
All requests to advance to the next step and all answers
shall be in writing beginning with the second step.
If the Employer's representative at any step notifies the
Association of lack of authority to settle a grievance, the xs-
euciatioo may proceed to the next atep,
In the event a grievant has not requested a matter to be
advanced within the time limited involved, it shall be consi-
dered resolved.
-l3-
Un the event an answer is not provided within the time
limits established, the grievant may request that the matta
be advanced to the next step.
All of the time limits established may be extended by
mutual agreement.
In the first step the employee may be accompanied by a
Chapter Officer if he desires.
From the second step on, the employee shall be entitled
to be accompanied by a representative of his choice.
All grievances shall be scheduled at mutually convenient
times and shall take place in a manner which does not interfere
with the Village operations.
Neither the grievant nor his representative shall be en-
titled to any overtime payments for the time spent in process-
ing or investigating a grievance.
It is understood that matters subject to the jurisdiction
of the Village Manager, such as, but not limited to, promotion,
are not subject to this grievance procedure.
ARTICLE XIV - RETIRED EMPLOYEE'S HEALTH INSURANCE
The Village shall permit retired employees to participate
in the Village's
• insurance group plan. PremiuTE
for participation in the hospitalization insurance group plan
shall be paid by the retired employee at the group rate as de-
termined by the Village Manager upon the advice of the insurance
broker.
-14-
ARTICLE XV-- JOB CLASSIFICATION AND PROMOTIONS
A. Existing job classifications are:
1. Maintenance 1
2. Maintenance II
3. Mechanic
4. Custodian
5. Electrician
B. Promotions (movement from a lower job classification
with the Employer to a higher job classification), where made
by the Employer, will take into consideration the following
1. Qualifications of the employee/applicant for
the open position;
2. Past performance of employee/applicant with the
Village;
3. Length of service with the Village;
4. Other relevant criterion as determined by the
ARTICLE XVI - EMERGENCY UNSCHEDULED OVERTIME
An emergency unscheduled overtime call -out list shall be
created excluding mechanics, electricians and custodians and
employees on such list shall be called on a rotating basis.
Employees not available when called for overtime work shall be
treated as if they received overtime and employees available
but not called shall receive priority for subsequent overtime
opportunity. Overtime duty is mandatory.
Employees excluded from the overtime call -out list shall
be eligible for overtime emergency unscheduled work on a rotat-
ing basis when resort to the above-mentioned call -out list does
not result in enough qualified employees to perform the avail-
able work. Disputes concerning application of this Article
shall be subject to grievance procedure of this Agreement.
ARTICLE XVII - SAFETY
The parties agree the Employer will maintain a safe work-
place as required by law and employees are not responsible for
conducting themselves in a safe manner and shall comply with
all relevant safety requirements.
ARTICLE XVIII - SICK LEAVE AND VACATION REPORTING
Accrued vacation and sick leave shall be reported on em-
ployees' pay check stubs.
ARTICLE XIX - DURATION
This Agreement shall be effective from its date of execu-
tion, except for base salary which shall be retroactive to may
1, 1982.
This Agreement shall remain in full force and effect
through July 31, 1983. Thereafter, this Agreement shall renew
itself automatically from year to year for one year periods,
unless either party shall notify the other party in writing,
not more than one hundred fifty (150) days nor less than one
hundred twenty (120) days prior to July 31, 1983, or any sub-
sequent anniversary date, of either party's desire to modify
or terminate this Agreement in which case the Agreement shall
terminate on July 31, subsequent to the giving of such notice.
In the event notice of termination is properly given as
indicated above, this Agreement shall be terminated as of July
In the event notice of modification is given, this Agree-
ment shall terminate at such time as either party gives two (2)
weeks' notice of termination subsequent to July 31, 1983.
ARTICLE XX - SEPARABILITY
If any provision of this Agreement is subsequently de-
clared by the legislature or judicial authority to be unlawful,
unenforceable, or not in accordance with applicable statutes or
ordinances, all other provisions of this Agreement shall remain
in full force and effect for the duration of this Agreement.
ARTICLE XXI - MISCELLANEOUS
A. Tool Allowance. The village agrees to provide Fif-
teen Dollars ($15.00) per month to employees required by the
Director to purchase their own tools.
-17-
B. Credit Union. The Village agrees to provide f(M
payroll deductions for employees to the A.I.M.E. Credit Union
upon presentation of a duly authorized and approved payroll
withholding form.
C. Employee Relations Committee. The parties agree that
an employee relations committee shall be created with a total of
four (4) members; two (2) persons appointed by the Association
(designated by the chapter President) and two (2) appointed from
management ranks. Members shall serve for terms of six (6)
months and may be reappointed. The employee relations commit-
tee shall serve in an advisory capacity to the Director of Pub-
lic Works concerning matters such as job descriptions, safety,
training, need for rules and regulations, accident reviews, im-
proved work methods, productivity and promotional training op-
portunities.
The employee relations committee shall meet at times mu-
tually agreeable to its members. Where meetings are scheduled
during work time prior notice to and approval from the Director
of Public Works or his designee is required, provided, however,
where deemed necessary by a member of the employee relations
committee, meetings up to a maximum of two (2) hours per month
during work time shall be allowed.
ARTICLE XXII - PAST PRACTICE
Benefits enjoyed by the employees under the mini -merit
program shall continue. The purpose of this program is to re-
ward those employees whose performance and productivity exceeds
_18-
that of most employees. It has been an effective incentive to
encourage Public Works Employees to work harder and earn their
merit increases; therefore, it is felt that this program is
worthwhile and should be kept intact. under this program, the
Director Of Public Works has the option of granting a monetary
award to those employees who excel in one or more phases of
public works operations or who in his evaluation is extremely
productive and shows great initiative.
ARTICLE XXIII - ENTIRE AGREEMENT
This Agreement constitutes the entire Agreement between
the parties and concludes Collective bargaining on any subject,
whether included in this Agreement or not, for the term of this
Agreement.
FOR THE VILLAGE OF FOR THE ASSOCIATION OF
MOUNT PROSPECT INDEPENDENT MUNICIPAL EMPLOYEES
Carolyn H. Krause Association -President
Village President
Carol A. -Fields 'Chapter -President
Village Clerk
-19-
2nd Vice President
ecretary
-20-
Village of Mount Prospect
MOUnt Prospect, Illinois
INTEROFFICE MEMORANDUM
M
TO:
TERRANCE
L. BURGHARD, VILLAGE:,' MANAGER
FROM:
KENNETH
H. FRJPTZ, COMMUNITY DEVELOPMENT
DIRECTOR
SUBJECT:
CONTRACT
AGREEMENT W1TH NORTHWEST OPPORTUNITY
CENTER
DATE;
JULY 13,
1982
The Village has entered into contracts for housing counseling
services for the past several years using Community Development
Block Grant funds. The Village has entered into contract
discussions with the Northwest Opportunity Center, located in
Arlington Heights, to provide those services for the current
year. The Center assists the village in linking clients with
needed housing, assist-ing residents in finding support services,
helping senior citizens, and counseling residents with housing
related problems.
The proposed agreement would be in effect until. April 30, 1983,
to coincide with the Vill.age fiscal year and the revised Block
Grant fiscal year. The proposed contract amount is for $7500.00
which would come from budget item 23-062-04-8710 on Page 66.
The budget anticipated this contract amount.
We would therefore request that the Board approve this agreement
and authorize the Mayor to sign on behalf of the Village.
KHF: hg
RESOLUTION NO.
A RESOLUTION AUTHORIZING EXECUTION OF
AN AGREEMENT WITH THE NORTHWEST OPPORTUNITY CENTER
WHEREAS, the Village of Mount Prospect finds it in the best
interests of the Village to enter into an agreement with
the Northwest Opportunity Center to provide various
counseling services; and
WHEREAS, the Northwest Opportunity Center has the ability
and resources to assist residents with housing needs, assisting
senior citizens, as well as offering assistance in other related
areas.
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 of the Village of Mount Prospect is
hereby authorized to execute and the Clerk to attest her signature
on the Agreement with the Northwest Opportunity Center, which
Agreement is attached hereto as Exhibit "A".
SECTION TWO: That this Resolution shall be in full force and
—f-jc—t from and after its passage and approval in the manner
provided by law.
AYES:
PASSED and APPROVED this .._ day of 1982.
1011W
Mayor
AGREEMENT
This agreement is entered into this
day of _____,__._1982, by and between the Village
of Mt. Prospect, a body politic of the State of Illinois
(hereinafter referred ta as the WillageM and the
Northwest Opportunity Center, a notaor-Wofit corpor-
ation of the State of Illinois (hereinafter referred
to as the "NOC") .
Section I
Statement of Purp2Q.
As a grantee of Community Development Bl.o(,,,k Grant
funds (hereinafter referred to as CDBG funds) by the
US Department of Housing and Urban Development (herein-
after referred to as HUD), the VILLAGE elects to grant
to the NOC funds for operation of a Housing, Energy and
Supportive Services program as outlined in the Overview
and Proposal attached herewith as Exhibit "A".
SectionI I
. . . ..........
Amount of the Grant
The VILLAGE does hereby agree to make a grant to
the NOC in the sum of $7,500.00 and "the NOC agrcc,.a to
abide by the provisions and regulations of the 1.074
Housing and Community Development Act, as amended under
- 2 -
which said grant is made, and to a said grant funds for
the purp(..rses set forth in Section. "I hereof and as condi-
tioned by the provisions of Section III next.
The VILLAGE's obligation to fund the NOC pro�,,'ram
as identified in Section I shall be limited to the amount:
specified, and only to the extent such amount is received
fynxn HUI) for such purposes.
Section III
Conditions of Grant
A. Indemnification The NOC agrees to indemnify
and save and hold harmless the VILLAGE and each and
everyone or its officers, agents, eniployees, servants,
attorneys, insurers aridsuccessors from any and all
claims, demands, causes of action, expenses, injuries,
losses or damages of whatever kind, character or des-
cription the VILLAGE may suffer as a. result of any cause,
matter, act, or omission arising our of the failure of
the NOC, or those acting under in to cmnfoami to the sta-
tutues, ordinances or other regulations or requirements
of any governmental authority, in connection with the
NOC's performance under Lhis agreement. 7% NOC agrees
to defend against any claims brought or actions liled
against the VILLAGE with respect to the subject or the
indemnity contained herein, whether such claims or
actions are rightfully or wrongfully t-)rougint. or filed.
A
- 3 -
In case of such a claim brought or such an action filed,
the NOC agrees that the VILLAGE may employ attorneys
of its own selection to appea.,c and. defend the claim
or action of behalf of the VILLAGE at the expense of
the NOC. The VILLAGE, at its option, shall have the sole
authority for the direction of the defense, and shall
be the sale judge of the acceptability of any compromise
or settlement of any claims or actions against the VIII. AGE.
B. Non -disc riminati"n The NO(',,,. performing under
this agreement shall not discriminate against any worker,
employee, or applicant or any member of the public, because
of race, creed, color, sex, age, or national. origin. Such
affirmative action shall include, but, not, be 'limited to
the following: employment, upgrading, demotion or trans-
fer, termination, recruitment or recruitment .Wvertising,
layoff or termination rates of pay, other forms of com-
pensation, selection for training, including apprenticeship,
The NOC agrees to post in conspicuous places available to
employees and applicants for employment, notices setting
forth the provisions of this non-discriminatory clause.
This policy of non-discrimination and WfirmatiVe action
shall be applicable with regard to both the NOC's internal
personnel practices and its actions in the performance of
this agreement. The NOC agrees and authorizes the VILLAGE
and HUD to conduct compliance reviews or any other pro-
cedures to assure compliance with these provisions.
- 4 -
C. Examination of Records The NOC will., at all.
... . ........
times, give IMD, the Comptroller General of the United
States, and the VILLAGE, through any authorized representa-
tive, access to, and the right to examine all records, books,
papers or documents related to the grant, in accordance
with state and federal law.
D. Filing of Records The NOC shall. file with the
VILLAGE such duplicates of records covering such activities
to be performed in whole or in part, as specified in
exhibit "A".
E. Availability of WIK,__1�2Srj�latjons and Orders The
VILLAGE shall, upon the request of the NOC, provide it with
copies of all laws, regulations and orders, including those
cited in this contract, which regulate the operation oE
the Block Grant funded programs, or which might otherwise
affect the performance of this agreement,
Section IV
w i t h L qws"_ -
The NOC Mall at all times observe and comply with all.
laws, ordinances or regulations of the Federal, State, County
and local government which may in any manner affect the
performance of this agreement, and the NOC shall be required
to perform all acts under this Agreement in the same manner
as the VILLAGE, as a contractor of the Federal Government,
is or would be required to perform such acts.
- 5 -
Section V
Submission to HUI)
Subsequent to the execution of this Agreement, the
VILLAGE shall forthwith file all necessary documents with
HUD and shall comply with all appl.icable rilles and regu-
lations necessary to facilitate acquisition of funds approved
for this program by HUD. The NOC, shall. not fi-I.e any
lawsuit against the VILLAGE or any of its officers or em-
ployees as a result of this contract, except that this
Section shall not act as a bar to any lawsuits arising from
the negligent acts of the VILLA( -,E or any of' its officers
or employees,
Section VT
Pursuant to this agreement, the VILLAGE will disburse
CDBG funds tel the NOC on the following basis:
1. The VILLAGE shall allocate the $7,500.00 grant in
monthly installments of $750.00 (-?a,(,,,.h, for the period My
1, 1982 to April 30, 1983, with the first :installment to be
paid upon receipt of monthly invoice, Subsequent payments
are to be made at monthly QtE;rvals upon receipt of the
invoices, provided the NOCK has compl.i.ed with "the require-
ments of paragraphs 2 and 3 below
2. The NUC shall provide to the VILLAGE on a quarterly
basis, a written assessment of services provided, due
- 6 --
ten (10) days after the end of the quarter.
3. The NOC shall provide to the VILLAGE, upon the
anniversary date of the commencement of its performance
under this agreement, a comprehensive performance report
in compliance with the provisions of 24 CFR 570.905 and
50n 906. The NOC shall certify that the work performed
under third party contracts was performed satisfactorily
and in conformance with contracts, Administration of the
grant by the NOC shall be in conformance with Federal.
Management Circulars 74-4 and 74-7.
Section VI
QjIgnment
The NOC shall not assign this agreement or any part
thereof and the NOC shall not transfer or assign any funds
or claims due or to become due hereunder witbowt the prior
written approval of the Village Manager,. Any transfer or
assignment of funds pursuant to this agreement, either
in whole or in part, or any interest therein which shall
be due to the NOC shall be deemed of no force or effect
and shall not be binding upon the VII,LAGE
Section WIT
Notices and Commtiiiiication-
Notices and communications under this agreement shall
be sent registered or certified mail., postage prepaid,
7 -
to the respective parties as follows:
to the VILLAGE:
Mr. Kenneth Fritz,
Director of Community Development
Village of Mount Prospect
100 So. Emerson Street
Mount Prospect, Illinois 60056
to the NOC:
Robert Munoz
N.O.C. Executive Director
Northwest Opportunity Center, Inc.
500 No, Dunton Avenue
Arlington Heights, Illinois 60004
This agreement is entered into this r.IaY
of 11-982.
The VILLAGE OF DIOUNT PROSPECT,
a body po-litic of the State of
11.1..i. no is
By
President of the Village
Board
Attest:
Village Clerk
The Nort1west Opportunity Center,
Inc., an Illinois not-for-profit
)ra
t'
corpZ�ion
q� N
President of the Board
Attest:
6-4
N j-,
Exhibit A
Overview of the Housing, Energy and Supportive
Services Program
Through a $7,500.00 Community Development Block Grant from
the Village of Mount Prospect, the Northwest Opportunity
Center will provide the following services:
Exploration of compliance of federally assisted housing
complexes in the area to insure availability of housing
units to those eligible and requesting such units.
Continued efforts to resolve landlord -tenant
disagreements.
Continued efforts to cooperate with all group.,, inter-
ested in increasing the amount of subsidized housing
units, particularly as relates to large families.
Linkage of housing clients with supportive services.
Referral of eligible NOC clients in need of housing
rehabilitation to the Mt. Prospect housing rehabilit-
ation program.
Help Senior Citizens to participate in the Senior
Shared Housing Program.
Annual Goals
Federally -assisted complexes surveyed to insure com- 3
pliance with federal. regulations.
Linkage of housing clients with supportive services. 30
Miscellaneous housing -related client problems assis. 60
ted in resolution (ter) ant -landlord, informational,
etc.).
Assist Senior clients in the Senior Shared Housing 10
Program.
Assist clients in the emergency housing program. 5
j—" K N",
in W '),- I , KI,
DA- I I N1 WMFll
H, — ., A I —,
1"A 4 Au "N
I U—m R—m x
PEDERSEN HOU�P`17
vo, ?Nuiv LA SAI I V 4 1 RdRF r - SW I L ,400
July 14, 1982
President and Board of Trustees
Village of Mount Prospect.
LOO South Em=-.3on
Mount P-r-(:)F,,j,)(-.dct, 11, 60056
Re: Cabl"neL - EXter-ISi011 Of SOIACitZltiOTI 110Urs
Dear Madam and Gentlemen-
We enclose herein a copy of an ordinance Lm amwnd Section
11.2813 which provides for all()wi.ng so.l.i.citation activities
within the Village Until 9 O'ClOCk p.1n. Orx CdCh day of the
week other than Sunday. This armrAment applies rvA only to
Cablenet but also to all other solicitors whtlyhi t -he Village.
Pleasu be advised that in 1980 the LKS. DQUAct %url-
for the Nort..h(.-�rn District of Illinois, East(.�rn D-ivis.ion, struck
down as unconstitutional, the of fourte(.;�n Illiriois
communities seeking to x.-astric.t ac-.tivities to
periods of tifne ending sooner than 9 o'clock p.m. The court
decision was entered in a case entitled Citizens for a Better
a. " ;" Y,T . a-17.- -( m
Environment vs. Vill Fielci.s
w}ii cIr wa s -61"-"! cf pally (xle<T, "T
Chicago
area communities (ten of which settled out of court by amending
their ordinances to meet the p➢ainLiff's request to solicit
until, 9 o'clock p.ni. Jur _ng we e.!kdays). court was not
a< -,;ked to rule upon wheUmr or riot activi.ties
could he prohibited on Sunday.
The plaintiff complained Quat the etc fendar"It, COMR)unit..IeS
had ordinances which restricted solicitati-on. act-ivitics to
5 or 6 o'clock p.m. during the week, and sucia restrictions
effectively eliminated any meaningful sohchtwtion as many
working families did not get home until after 5 or is o'(. -,Lock
in the evening, arid thus, were not available to be solicited.
The defendant communities argued Lhat.. such restricted hours
were reasonable to prevent nigh t- ti.m(..= cri..i-,ie and public aruoyance:,.
The court accepted tho plaint-iff's arquirent. and �rejected th.ose
PEDERSEN it: 110LUM'
President. and Board o[ , 'IT u s t e es
July 14, 1982
Page Two
of the connuAties in question, aral issued an order which nul--
lified all ordineuice pizDvisions seeking to restrict hours of
solicitatimi to periods prior to 9 o'cloc'k oz" Ile court,
in its orden stated, "Nothing in th].s Order or thr.�. said
Memorandum Opinion shall prolWbit tlne mui-iici pal i ties listod
above from amending thoir ordin,,anc.es dealing with dool--to-doo:r
solicitation so as to Prohibit door-to-door solicitation
after 9:00 P.M. Monday through F:riday and after 6:00 P.M.
on SaLurday's."
Accordingly, the current SecmWn 11-2813 of Um Mmni.t
Prospect Vi-l1aqe Code is invalid Lo the extent that--- t1ae term
�Isunset" conflicts with 9 o'clock p.m. EAn- Wis reason the
ordinance amendment is submittedt.o prr..)vrde, for across--the-
board solicitatiori activities to 9 o'clock p.m.
Very
truly yours,
David
C. NeMU`krl
DCN :W,)
Enclosure
ORDINANCE NO.
AN ORDINANCE TO AMEND ARTICLE XXVIII EN-
TITLED "VENDORS, SOLICITORS, TOBACCO DEALERS
AND OTHERS ENGAGED IN RETAIL SALES AND
SERVICES" OF CHAPTER 11 OF THE VILLAGE CODE
OF MOUNT PROSPECT, ILLINOIS."
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS, COOK
COUNTY, ILLINOIS:
SECTION ONE: Article XXVIII entitled "Vendors, Solicitors,
Tobacco Dealers and Others Engaged in Retail Sales and Services"
of Chapter 11 of the Village Code of Mount Prospect, Illinois,
(1981), is hereby amended by amending said Subsection 11.2813
to read as follows:
"Sec. 11.281.3. Limitations on Soliciting. It is
hereby declared to be unlawful and shall constitute
a nuisance for any person whether registered under
this Article or not, to go upon any premises and
ring the door bell upon or near any door of a
residence located thereon, or rap or knock upon
any door, or create any sound in any other manner
calculated to attract the attention of the occupant
of such residence, for the purpose of securing an
audience with the occupant thereof and engage in
soliciting as herein defined, prior to nine o'clock
(9:00) A.M. or after nine o'clock (9:00) P.M. of
any weekday, or at any time on a Sunday or on a
State or National holiday."
SECTION T1qO: This Ordinance shall- be in full. force and effect
...... . . ...... _....-_
upon its passage, approval and publication in pamphlet form
in accordance with law.
"W&V
ABSENT:
ATTEST:
PASSED AND APPROVED this - -day of 1_ _ 1982.
VILLAGE CLERK
a
. .. . ...... ----
VILLAGE PRESIDENT
Villas_ of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: ULLRICH'S RESUBDIVISION, 317 s. PINE STREET (7-S)
DATE: JULY 16, 1982
The petitioner, Mr. Ullrich, is seeking to replace a front porch
and also to replace drainage tile at the base of the foundation.
When reviewing the property information, we discovered that
the property extends over two separate lots of record and,
according to our ordinance, it is necessary to place the area
into one lot of record.
The Village staff have reviewed the plat of resubdivision and
find it to be in general conformance with the Development Code.
The Village Plan reviewed the plat of resubdivision and approved
it unanimously at the meeting on July 7, 1982. Therefore, I
would recommend that the Village Board authorize the Mayor
to sign the plat of resubdivision for the purposes of recording.
KHF:hg
x a
.Mr _ , ✓ «
a I I y
(!'t�tlllil� kiitlri,4
r r�
B i* "° ,„ � -oG ��N.„y i It + Yew F7B "„G+�,1't,•..
�I ell
NORTHEAST
Golden Bear Rest.SECTION`"�����
s ,
�rrr
NORTHWEST
SECTION 9
ill
_ i +\T9j
? ��j,I
U JILT,
1 �
�l�t�--�ii. �t �4 tl}j"..���alE� ����. w _"�"�I�1�P���7,/tai•.
I rjTRE 7,k
o , SOUTHWEa�I
NI
SECTION a" 1 C
,w�wwi
4. �L'a�
y I�
17_F
Jt7J�
VIr7 py
L. i,,o
r Grandpa's Pizza & Pasta Pub
too 302 S. Maple St.
� B
SOUTHEAST
SECTION
.---- 3 17 S. Pine St.
Semar's Subd.
a
�l
0
Y
Y
1 I