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R-346 - 05/10/1983 - APPRECIATION - Resolutions Supporting Documents w rH/5 . VILLAGE OFF OAK BROOK MINUTES OF THE REGULAR MEETING OF May 10, 1983 MEETING CALL: The Regular Meeting of the Board of Trustees was called to order at 7:30 P.M. by President Cerne in the Samuel E. Dean Board Room of the Village Commons. I. ROLL CALL: PRESENT: President Wence F. Cerne Trustees Walter Imrie Robert Listecki Ronald Maher • Arthur Philip Joseph Rush William Watson ABSENT: None II. APPROVAL OF MINUTES: Trustee Philip moved, seconded by Trustee Listecki ... That the Minutes of the Regular Meeting of April 26, 1983 be approved as submitted and waive reading of same. VOICE VOTE: All present, in favor. So ordered. III. ORDINANCES, RESOLUTIONS, VARIATIONS, PLATS, ETC.: 275.) RESOLUTION NO. R-346 _ RESOLUTION OF APPRECIATION GEORGE CONGREVE: President Cerne read in its entirety a proposed Resolution commending George Congreve, 3415 York Road, for his 15 years rf dedicated service to the Village. Trustee Rush moved, seconded by Trustee Listecki ... To pass Resolution No. R-346 as presented. VOICE VOTE: All present, in favor. So ordered. IV. FINANCIAL: A. Treasurer's Report: Trustee Rush moved, seconded by Trustee Imire ... To approve the Treasurer's Report for the month of April, 1983 as presented. Revenue Fund Balance Corporate Fund $436,117.25 $2,872,710.68 Motor Fuel Tax Fund 8,627.92 112,616.56 Revenue Sharing Fund 13,474.95 60,383.12 Reserve For Capital Purchase - 0 - 190,000.00 Sports Core Bond Fund 17,976.95 323,382.57 Sports Core Operating Fund 72,574.92 148,690.40 Water Fund 170,862.75 2,492,270.49 VOICE VOTE: All present, in favor. So ordered. B. Payouts: 1. Herit a P�sltman Bank - Paxment N84 and Final„ - Villsee.Hall Debt: Total principal loan of Village Commons of $1,412,134.14..ett a rate of 5.52 for seven (7) years, for a total principal and interest of $1,704,546.81. Trustee Rush moved, seconded by Trustee ,2mnie ... To'mutboviss'Final layout #84 to Hotness`Pullman °Bank in the Mel amount of $20,197.10. =MUM 00421121212 lithistwA - 1 - Key 111, 1442 1