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Minutes - 01/14/1975 - Board of Trustees (2)r R VILLAGE OF OAK BROOK MINUTES OF i January 14, 1975 I MEETING CALL A. Roll Call The regular meeting was called to order at 8:00 P.M. by President Howell. All trustees were present. President Howell informed the Board that response to the "Talent Bank" inquiry indicated that half of the sixty- six resident replies were interested in serving on the Plan Commission or the Zoning Board of Appeals. President Howell also informed the Board that Hawthorn Realty expressed intent to develop the property previously denied annexation, in a new concept that would meet Oak Brook standards. The Zoning and Planning Committee, Chairman of the Plan Com- mission and the Chairman of the Zoning Board of Appeals will meet i.£i.th the developer. B. Village Attorney Resignation President Howell presented ti-Le -resignation of Attorney John Teschner and commended him on his service to the Village for the past four years. Trustee Congreve moved - seconded by Trustee Brown... That the Board accept the letter of resignation from Attorney Teschner effective January 14, 1975. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. Appointment of Village Attorney Trustee Congreve provided background information on Alfred P. Bianucci of the law firm of Maher, Bianucci, Newman & Kwlatt, Ltd. Trustee Congreve moved - seconded by Trustee Rush... That Alfred P. Bianucci be appointed Village Attorney effective January 1S, 197S. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. III ORDINANCES, RESOLUTIONS, VARIATIONS, PLATS, ETC. A. Ordinance S-321-Water-System Fees Each trustee was provided with a copy of a proposed ordinance amending Article III, Section 2, c, 3, of Ordinance S -277, Public Works Construction Regulations to provide for a more equitable application of Fire Protection Water Supply Rates. Mr. Soloman, Fire Protection Engineering Consultant, and Fire Chief Ehle has recommended eliminating the charges for sprinkler heads and hose cabinets and in its place an annual fire protection ,rater rate to be imposed. Cont'd..... III t i Page 2 ORDINANCES, RESOLUTIONS, VARIATIONS, PLATS, ETC. (Continued) A. Ordinance S' J41 - Yrater Sj stciTi Fees (%ontlnued ) Trustee Hayes moved - seconded by Trustee Congreve... That Ordinance S -321 as presented be approved and that the reading of said ordinance be waived. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. B. Resolution Renewal - Right -of -Ways Each trustee was provided with a copy of a letter dated January 8, 1975 from Engineer Littleton relative to a request of Illinois Department of Transportation for the Village of Oak Brook to adopt a resolution that would allow the Village to do work in the State right -of -ways without acquiring additional permits for the calendar year. Trustee Baschen moved - seconded by Trustee Hayes... That Resolution 172 as presented be approved and that the reading of said resolution be waived. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. C. Ordinance G -172 - Reorganization - Number of Sergeants and Patrolmen, Police Department Each trustee was provided with a copy of January 10, 1975 from Manager Carmignani Police Department 1974 -75 Organizational copy of proposed ordinance amending Ordi the authorized number of patrolmen to 22 Sergeants to S. a memo dated relative to Oak Brook Objectives, and a nance G -76 increasing and the number of Trustee Brown moved - seconded by Trustee Baschen... That Ordinance G -172 as presented be approved and that the reading of said ordinance be waived. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. IV FINANCIAL A. Treasurer's Report - November & December, 1974 All trustees were furnished with a copy of the Treasurer's Cash and Investment Report for the month of November reflect- ing the following. Corporate Fund MFT Fund Revenue Sharing Fund Water Fund Revenue $311,272.51 3,890.99 - 0 - 41,850.58 Balance $1,9351071.13 117,851.66 87,227.89 553,439.69 Trustee Baschen moved - seconded by Trustee Brown... That the Treasurer's Cash and Investment Report for the month of November as submitted be approved. Voice vote - all in favor. '75 1/ 14/ 4` So ordered. t A v V 11 V \L • . Page 3 IV ' FINANCIAL A. Treasurer's Report - November & December, 1974 (Continued) All trustees were furnished with a copy of the Treasurer's Cash and Investment Report for the month of December reflecting the fo l low ing . Revenue Balance Corporate Fund $180,948.92 $1,689,469.45 INIFT Fund 81178.68 1209922.76 Revenue Sharing Fund 2,958.21 904054.80 i'vater Fund 62,532.31 561,021.63 Trustee Baschen moved - seconded by Trustee Brown... That the Treasurer's Cash and Investment Report for the month of December as submitted be approved. Voice vote - all in favor. So ordered. B. Payout #7 - Pora Construction - Village Commons Each trustee was provided with a copy of voucher #02070 in the amount of $272,807.93 payable to Pora Construction Co. in connection with their contract on the subject property: Trustee Baschen moved - seconded by Trustee Congreve... That payout #7 to Pora Construction Co. in the amount of $272,807.93 be approved for payment. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. C. Approval of Bills All trustees were furnished with Accounts Payable, dated January 14, 1975 to be approved for the month of December in the total amount of $398,986.82 for payment from the following funds: Corporate Fund $ 3811717.05 Motor Fuel Tax Fund 136.15 Revenue Sharing Fund 31131.62 Water System Funds 14,002.00 Trustee Baschen moved - seconded by Trustee Hayes... That the Accounts Payable as submitted for the month of December in the amount of $398,986.82 be approved for payment. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. D. Investments The following investments were recommended by the Finance, Corporate Planning & Public Properties Committee. 1) One commingled, federally secured certificate of deposit drawn on the MFT Account for $44,001.00 and on the Depr., Impr., & Ext. Account for $75,999.00 to mature in the First Security Bank of Oak Brook on February 13, 1975 at the rate of 7.560. Cont'd......... 1/14/75 Pac ge 4 IV FINANCIAL (Continued) D. Investmenzs (Conzinuea) Trustee Baschen moved - seconded by Trustee Brown... That the investments for the month of January as presented be approved. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. The following investment was further recommended for the month of January, 1975. 2) One federally secured certificate of deposit drawn on the 1';ater Fund Accounts for $100,000 to mature in the First Security Bank of Oak Brook on February 13, 1975 at the rate of 7.560. Trustee Baschen moved - seconded by Trustee Brown... That the additional investment for the month of January, 1975 as presented be approved. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. The following investment was further recommended for the month of January, 1975. 3) One federally secured certificate of deposit drawn on the Corporate Account for $130,000 to mature in the Oak Brook Bank on April 9, 1975 at the rate of 7.550: Trustee Baschen moved - seconded by Trustee Brown... That this additional investment for the month of January, 1975 as presented be approved. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. The following investment was further recommended for the month of January, 1975. 4) One federally secured certificate of deposit drawn on the Corporate Account for $125,000 to mature in the Oak Brook Bank of April 9, 1975 at the rate of 7.550. Trustee Baschen moved - seconded by Trustee Brown... That this additional investment for the month of January, 1975 as presented be approved. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. V REPORT OF OFFICERS A. Engineering Department Trustee Hayes moved - seconded by Trustee Rush... That the report of the Engineering Department for the month of December be accepted and approved by the Village board as Y uI-e 'v 0 e al l 1n 111 vr0 1/14/75 Page 5 V REPORT OF OFFICERS (Continued) B. Fire Department Trustee Brown moved - seconded by Trustee Rush... That the report of the Fire Department for the month of December be accepted and approved by the Village board as submitted. Voice vote - all in favor. C. Inspection Bureau So ordered. Trustee Congreve moved - seconded by Trustee Hayes... That the report of the Bureau of Inspection for the month of December be accepted and approved by the Village board as submitted. Voice vote - all in favor. So ordered. D. Library Trustee Hayes moved - seconded by Trustee Rush... That the report of the Library for the months of November and December be accepted and approved by the Village board as submitted. Voice vote - all in favor. So ordered. E. Police Department Trustee Brown moved - seconded by Trustee Rush... That the report of the Police Department for the month of December be accepted and approved by the Village board as submitted. Voice vote - all in favor. So ordered. F. Public Works Department , Trustee Hayes moved - seconded by Trustee Rush... That the report of the Public Works Department for the month of December be accepted and approved by the Village board as submitted. Voice vote - all in favor. So ordered. VI OLD BUSINESS A. Financing __ Village Commons Trustee Baschen commented on Cash Conservation for the 1975 -76 budget year, and in recognition of this, the staff had investigated an installment purchase agreement for the balance of the payment of the new Village Commons without immediately reducing cash reserves. State statute would allow for this arrangement if it is acceptable to the General Contractor, if a banking institution would be interested, and an ordinance were passed by' the Board reflecting the terms of the agreement. Trustee Baschen moved - seconded by Trustee Swain — That the Village Attorney prepare an ordinance reflecting the installment purchase agreement for $1,420,000.00 for tiie balance of cne oavrrmenc of the V ilia�)--e Commons. Roll Call Vote: Ayes - Trustees Baschen, Brown, Haves, Rush, �LJ?ln ark PrP�i�iPnt NnwPl l _ Hayes - Trustee Congreve 1/14/75 So ordered® Page 6 % 0 s 1% I -OLD BUSINESS (Continued) B. Furniture 8 Furnishings - Village Commons Each trustee was provided with a copy of the letter dated January 8, 1975 from Holabird & Root Architects relative to the Furniture & Furnishings bid opening of December 16, 1974, with a low oid as specified by qualified contractors for $171,012.08. Trustee Baschen indicated alternate bids for substitute carpeting and by using other alternates, the price could be reduced. Trustee Baschen moved - seconded by Trustee Brown... That the bids as presented be approved but that quantities be reduced to stay within the $156,000.00 budgeted amount. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. C. Pump Bowl assembly Bid Recommendation Each trustee was provided with a copy of a memo dated January 8, 1975 from Manager Carmignani relative to bid opening held January 6, 1975 for an All Bronze Turbine Pump Bowl Assembly. Although three bids were sent out, only one bid was returned by Layne - Westerm Co., Inc., 721 W. Illinois Ave., Aurora, Ill. in the amount of $14,583.00. Trustee Hayes moved - seconded by Trustee Rush... That the contract for an All Bronze Turbine Pump Bowl Assembly be awarded to Layne - Western Co., Inc. in the amount of S14,583.00 per specifications dated December 2, 1974. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. D. Benes Contract Extension - 22nd Street and Spring Road. Each trustee was provided with a copy of a memo dated January 2, 1975 from Engineer Littleton relative to contract with James J. Benes & Associates,Inc. for the 22nd Street and Spring Road contract. The Illinois Department of Transportation had requested that the village execute an Addendum to the contract to cover the added fee necessitated by the increase in construc- tion cost. Trustee Swain moved - seconded by Trustee Congreve... That the contract with James J. Benes & Associates,Inc. be extended to cover the Addendum. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. E. Fox Point ( Vaivada Plat of Subdivision) Each trustee was provided with a copy of a Plat of request by Ralph J. Vaivada, for approval of Fox Point Subdivision located on the West side of Spring Road immediately north of the lots fronting on Acorn Hill Lane. The Plan Commission at the regular meeting of December 16, 1974 had recommended denial of the proposed subdivision into two parcels. Cont'd..... 1/14/75 r Page 7 VI OLD BUSINESS (Continued) F, FnY Point nTaitrarla Plat of SubdiIT crin) WnntiniiP(J) Trustee Rush moved - seconded by Trustee Brown... That approval of the Fox Point Plat of Subdivision be denied as reconrended by the Plan Commission. ; Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Sivain and President Howell. Nayes - None So ordered. VII NEW BUSINESS A. Resignation - Trustee David F. Swain, Jr. President Howell read in its entirety a letter of resignation dated December 10, 1974 from Trustee David F. Swain, Jr., effective April 15, 1975. The information was provided at this time in order that the unexpired two year term can be filled by an individual elected at the general election of April 15, 1975. President Howell commended Trustee Swain on his service over the past nine years by serving as a member of the Zoning Board of Appeals, Plan Commission and the Board of Trustees. Trustee Congreve moved - seconded by Trustee Baschen... That the resignation of Trustee David F. Swain, Jr. be regretfully accepted, effective April 15, 1975. Voice vote - all in favor. So ordered. B. Harold Hammarlund (Keith Line Riding Academy)_ Variation President Howell referred this to the Zoning Board of Appeals for their next regular meeting of February 4, 1975. C. Dr. Warren E. Buyer Variation President Howell referred this to the Zoning Board of Appeals for their next regular meeting of February 4, 1975. D. Special Board of Trustees 'Meeting - January 21, 1975. Each trustee was provided with a copy of a memo dated January 14, 1975 from Trustee Rush relative to the naming of DuPage County being designated as an Urban County by the Department of Housing and Urban Development specific request to be excluded from the County for this program must be presented prior to January 24, 1975, and only sketchy information is available at this time. Trustee Rush moved - seconded by Trustee Brown... That a special board meeting be held on January 21, 1975 at 7:30 P.M. to decide whether to be excluded from the County for this program. Voice vote - all in favor. So ordered. VIII ADJOURN1,TEN T President Hoi�,ell adjourned this meeting at 9:30 P.Ii. 1kiarianne Lakosil /1_ dl/ 75 f rM�9 ii �.f,. ,�7' .4` •x�. + - Y, _.� ? l � � . IL�E OAK BROOK WE" REGI STER PAGE I JAWARY 14s 1975 NAMUDESCRIPT1#1II AMUNT CHECK NO voupai -. WEE LTG & CONTROL STST'M GRADE MILL BRIDGE LTG FIXTURE X60000 01236--,: 001271 ., AK BROOK DEVELOP14ENT CO POST FOR 14AIL ROBES GINGER CRffK 108*00 01239"'1 1080 COIL272 I 1 I r RGYAL' VALE DRIVE REPAIR PAR"" Lr 420s00 01240 420 *00** 001273 I ' 'SMZIGER BRUCELGLENCOE 1 BOOR 3 *67 01458 3o87 ** ooi274 PERINT'ENDENT OF DOCUME 1 BOOK 6,w85 01474, ** 001.275 TE-RRACE ENCO HEA CHT' UNIT' 304 4090 D1�29 ,.I 4090** * 001276 (' ` I �AIVERSITY OF ILLINOIS REGISTRATION FEE FOR STADVISER 250000 01944.1 r 250000** 001277 a 4OHN TESCHRE � TRAINING T'ESCHKE ILGLETBC 510 51,.E 001278 ALBERT G CEREM JR y> ;I DUPAGE CHIEFS MG VT COURSE 41*00 016,16 001279 GRANGE DODGE INC RADIATOR PART UNIT 910 iie4'I - 41933 l l o4"t 00128 0 LEWIS UNIVERSITY TUITION .TAMES BODONY 019" � BASS _ 001261 ARTHUR H EHL E r DIES REIMS METRO FIRE CHIEFS ASSN" St. 01967 . S.A * 001282 °. OR NEIL SNORT1 AMID " MUNICIPAL SERV I tS SEMI MR 34.E 10 �9 ; 001263 IDIViSION`GFLSOILERsINSP. BOILER INSPECTION ACE HARDWARE . MISC HARDWARE & SUPPLIES ACME PARTS & SUPPLY C11 MORSE CABLE FOR UNIT 506 AIMS DATA PROCESSING WATER SILLING FOR DECEMBER '_4 PAYROLL ACCTS PAYABLE & BWGET DE- RE RUN WATER SLG & VITIV GE NL LED ' I A K TIRE SERVICE TIRE REPAIRS ALEXANDER CHEMICALS 60 GAL FLOURIDE ALFA AUTO PARTS PARTS FOR UNIT 504 ALLIED ASPHALT P Ali ING,C0 15 TOM MOD 1 11 &4 y IV �, WA.� pif�. 001292 091Z,93 001294 02090- OOa22 02053 -- 02072 01929' 1 00859 - =I. T� 00403- 1, �Vo 3oroik VILLAGE 0" IWOOK CHIECK REGISTER JANUARY 14* 1975 001,296 ri +, ii c R 00804 00311 02078 01648 001302 i E 1 90130! 001305 00814 01 ®1 014" 01469 00863 08823 0193 V`l LLAGE OF Cl" '9RUM urmuft mES JAWARY 14* 1975 I ' NAME/DESCRIPTION NT H W BROCKMAN P'LBG & HTG REPAIR E ATI LINE-,PUPIP I VALVIE 563o4 563,643** BRUNING DIVISION BLUE PRINT PARER 224D70 22 o 7O i. BURROUGHS CORP C MAINT AGRMT,10 KEY AMER TO JAN 0 3e { 38e f TERFIELD HARD E RISC HARDWARE SUPPLIES 3 *25 3025 CELOZZI—ETTLESON CHEV CHOKES & ROM FOR UNITS 400 9 500 4e16 HOSE FOR UNIT 306 & GASKETS FOR S 23e 1 GASKET FM UNIT 305 twos 1 141RAOR FOR - MIT 602 5 *45 GASKET FOR WUT 303 1005 35* 31** ICOFFEE SERVICE CO e COFFEE SERVICE 16050 COFFEE SUPPLIES 35* 20 5107 Cf N04WEALTH EDISON CO NOVEMBER BILLING 149o71 TRAFFIC LIGHTS NOV 66$15 215. CONFEDERATION LIFE INS JANUARY PRENIUll 4v575m43 49575e43** 46 STABLE EQUIPMENT CO 4 SPOTLIGHTS & BRACKETS Z POSTAGE 439,049 UTS FOR REVOLVERS 2931 2 SMITH WESSON REVOLVERS 267096 709e76** CORPGRATE AC 286 752 4 REIMBURSEMENT FOR WATER EXPENSES SIR0 300DD 89000000** W S DARE. Elf & CO PARTS 11075 1107'5 P ACPE 4 CHECK OOY"9 € 01312 001313 001314 001315 001316 I I VOUCHERil r 01849 I� 01247 00a00 .: _t v 0 00846 1, 00864 t? 01850 02065 00838 01242 02215 I 01826 01827 02075 Q1953 ' Jill VILLAGE OF OAK BROM CHECK REGISTER PAGE � JANUARY 149 MIS NAME/DESCRIPTION AMOUNT CHECK 1 VOUCHM DATA PRODUCTS WINK I `F TO EL ETT'ES 35,E G0 ID 185 35. 001317 DAVIDSON TOOL SALES ADAPTER SET C HOSE a ADAPT FOR GR 45im36 00874 4o, 3G 1 318 DEARBORN MIDWEST CORP 140 00857 3 CANS SPRAY PAINT l4o 001319 DERCO EDUCATIONAL CORP 10075 01457 STATISTICAL RECORDS 10675** 001320 DICTAPHONE TRANSCRIBER A TWO HAND DICTATORS 612075 02096 612 0 001321 DOINGS NEWSPAPERS ADV BIDS FURNITURE C FUPJdISHINGS l5v30 02050 PUBLISH OR#D G 167 24--30 02056 TURBINE P OP BIDS 9.00 02098 PUBLIC NOTICE AMENONT 1*3 ZONING 0 12e60 02099 1t € 01322 I UUMIAK .HEXC IALS INC 91 *35th TOM SALT 19218a6l G�A61 19 218.61 ** 001323 JACK DOUGLASS CHEVROLET HANGER CLAMP & BRACKET UNIT 305 3 *57 00834 WASH & REPAIR UNIT 398 C 306 15090 01853 RENTAL OF VEHICLE 100000 Otago 119 *47** 001324 DOWNERS GROVE AUTO PART'S 10 01944 AUTO PARTS ,m44 10a G01325 DU KALE ASPHALT CO i 4 TOM 1 11 SURFACE MODIFIED 51000 00807 4 TON I 11 • SURFACE ROD 510 00439 � 5 TtDH I 11 SURFACE ROD 63 * 75 00860 155 T5 ** 00132+6 SYSTEM DUPAG E LIBRARY � 8 FILM RENTALS 1� t 0147'.3 1�� 001327 vt) 13ll VILLAGE OF OAK BROOK _ CHECK REGISTER PAGE 6 JANUARY 149 1975 I NAME/DESCRIPTION AMOUNT CHECK NO VOUCHER DU PAGE REPORTING SERV TRANSCRIPT IMTGS OF 8 6 74 & At 5 370.80 020" 370 001328 ELMHURST AUTO PARTS PARTS & TOOLS 351020 00818 351 *20** 001329 ELMHURST CHICAGO STONE 14*64 TON GRAVEL 31.48 00841 31o48** 001330 FAMOUS LUBRICANTS INC 108 _AE.S 200 FLUID OIL 134.�b 008 0 134.96** 001331 i fELDNAN BRSJS 2 W MENE, WINTER WE -10ff SKIRTS 51090 011:75 ! ASSORTED UNIFORM EQUIPMENT 29618.25 01878 , REWOVEN BLOUSE 11 050 01879 2* 681.65** 001E332 MARSHALL FIELD & COMPANY 4 BOOKS 8000 01465 , 8000 ** 001333 FIRST NATL 8K & TRUST CO POLICE PENSION DEC 1974 7*027.69 02088 j 79027.69** 001334 FIRST NATL 8K & TRUST CC ' FIRE PENSION DEC 1974 78534 :45 02087 7, 534.4-85** 001335 FOSTERS TRUCK REPAIR SAFETY TEST UNIT 641 4,00 00827 4000 ** 001336 FREDR'IKSEN & SONS FRE EQ RECHARGE EXTINGUISHERS 50.20 01881 EQUIPMENT & SERVICE 60 *00 01954 110020** 001337 FULLERS SERVICE CTR INC FR END ALIGN & WHL BAL UNIT 303 24000 00795 VEHICLE WASHES DECEMBER 72000 01855'. 96. ** 001338 ;AYLORD BROS INC MULTICOPY ORDER FORKS 106050 01467- I 106a 001339 j k 0013 tf' 001350 001351 00]1352 01966 VILLAGE OF tUitt BROOK CHECK REGISTER PAGE 8 I JANUARY 149 2975 I 8 M CORP 14AI NTE14lNCE AGREEMENT R753 ;EAR 20 MAINTENANCE AGkEEXENTS FOR I a M TYPE HAINT AGREEMENT 12 1 74 11'3 JACKS RENTAL INC RENTAL OF EQUIPMENT KAR PRODUCTS INC COUPLERS & HEAT TREATED BOLTS 5TO i CHECK NO VOUCHER 01832 001.353 001357 € 01359 001360 001361 001362 Kim 00832 01833 ooeaa � 01459 018 01951 02063 02086 , x 02085 01857 0 1 2A s, 01834 02051, 01940 082.3 ; . NAME/DESCRIPTION AMOUNT CHECK NO VOUCHER 54 FLAT MASHERS a 25 HEX NUTS STi7 50032** 001363 KREST CUSTOM TAILORS UNIFOR14S & CAPS TEXPL IN PIKE KEEN 422o69 01936 UNIFORMS bSb;� 17 01957 UNIFORM SUPPLIES LT CLARK 87*03 02081 19165 001364 KLT Z CONTRACTORS INC ! PARTIAL. REST ION 32 AY 275050 00805 ( s W M REP SEARS CHARLTON & WOODSIDE 2977*000 00817 EIRE HYDRAkT INSTALLATION REGENT 3"aOO 00868 C 39433050** 001365- KUSTOA SIGNALS INC %ODELKR7 TRAFFIC RADAR 168 *04 01833 168004** 001366 LAWYERS CO OPERATIVE PSL 1973 4 SU REKE COURT DECISIONS 13040 ►1828 13o ** I.3bT MC CANN CONSTR SPECS CO 2 BROOMS Ii 2 SHOVELS 24.50 00821 24* 5U ** 001368 HC CARTY BIOS LEAKS IN PIPE 25025 t�1837` 25025** 001369 HCURE BUSINESS FORMS INC PARKING TICKET'S FRT CHG I.0.70 01874 PARKING TICKETS 375*00 02076 385o 7O** O** 001370 PhiNI'CIPAL CLERKS OF ILL DUES 1974 75 10000 02067 10*00** 001371 SAT I CU INC - 4 STEEL DRUMS 24-00 -' ®t#833 24* 00** 001372 � ATL. FIRE PRAT ASSN � FIRE PREY- KATERIAL.S SCHOOL. INFO 71018 01926- 7 016** 00 1373 i MANUEL NAVAR.RO MID L BROOK 'PAGE 10 CHECK REGISTER JANUARY l4v 1973 Ask AMWNT 268o00 220000 573 513o 513o ** 298006 298* 06** 12609► 624 510 309 8012 486oal 708 * 42** 648 o 16 648916** 82080 82060 ** 7000 7wOl** 23-034 23o34** 24,w 24o GO** 16074 3 * 64 5Z i ** 26074 2®! f CHECK NO 001375 001378 ItTflvm 001382 001363 001364 VOUCHER 02069 02073 oaazx 01456, 01838 01858 02078 02061 1 } j V. 41950 4®828 0 183-a 01926 P F PET TIBONE & COMPANY VOTING SUPPLIES PETTY CASH MISC EXPEND 11/20TO 12/20 PETTY CASH EXPENDITURES PLC COMM UN II. AT IONS RADIO MAINT & REPAIRS PGRA -CONSTRUCTION CC GTF NO 7 NEW VILLAGE HALL RAMN aRICK E MATERIALS 1 CULVERT & 2 COUPLINGS RELIANCE ELEVATOR CC, ELEVATOR INSPECTIONS RESERVE ELECTRIC SPLY CO I MALE PLUG FOR SIGN MACHINE 001387 L 5 70: . �: 001390 00IL391 001392 001393 001394 001395 02070 00837 01958 -- I DESCRI PT RIVERDALE CORPORATION ANTIFREEZE AMOUNT CHECK NO VOUCHER, 189x20 01935 189 *20 001397 105010 01932 1050`10** 001398 52o47 00806 19 ,086 0082' 35*05 00850 31060 01840 138s98** 00J.399 ®00 i 0,1340 , j33 44&99 01938 770"** 001400 I 173e 3O 00812 � 150000 00836 323.30 ** 001401 322040 00855 322 a 4O 0014[ 2 3.30 01464 3.o 30 ** 001403 071 U1842 071 ** 00140 24089 00847 42.13 00858 67002** 001405 20w34 00852 25093 00853 .4b 00854 U0073" 001406 22�' � 01843 Wva Sor otAl. VILLAGE Of OAK BROM CHECK REGISTER `SUPERINTE DE T OF DOC 22 PAMPHLETS & BOOKS 32*85 32 .&$5** 0014 JESCHNER & 80TTI LEGAL SVC 11114 12/15/74 30450 OO 02093 31745 *O0** O01410 , TEST INN SERVICE CORP 16 TEST'S NEW VILLAGE HALL. 60,00 2 095 I 60,o O0** 0014 11 `3M COMPANY 0 6.267'1 REFLECTIVE LIQUID 123o60 008062 123 001412 I TREE TOWNS BLUEPRINT SYC j COVER SLEET FGA VILLAGE 22,50 01245 t 22 o 50 ** O01413 UNION CONTRACTING 6 MTLS GINGER GRK PAY RESURFACING P AMEN 269185s68 01243 26:1.8 5.6►8 ** 001414 f U S POSTMASTER PRE POSTAGE RULK MAILING 3O0*0O O2O71 ANNUAL, BULK MAILING FEE 1975 30,wQ0 02202 330000 ** 001415 IU S POSTMASTER POSTAGE METER 305oOO 02030 305s00** 001416 VILTORIN TYPE SALES INC I SERVICE CONTRACT 11 1 74 TO 10 31 *2050 01476 MAINT04NCE AGREEMENTS ROYAL TO 1 64 *50 01845 107000** O01417 IVIiSISLE CO PUTER SUPPLY BINDERS E INDEX SHEETS 24oOO 02080 E s WARNING LITES OF ILL INC 699000 00826 BARRICADES RENTAL NOVEMBER M32 00870 771 *32 001419 WASHINGTON RUBBER co 314 TON JACK 61e92 00815 2 WATTS CARD UNITS 73,.52 00816 SHELF UNIT 228*00 00866 SHELF U7 228008 00867 5$1 o44 00 1420 WATER PRODUCTS COMPANY 1 2 INCH a 2 1 1/2 INCH METERS 648 *64 00869 648964** 001421 WESTERN UNION PWS SERVICE & EQUIPMENT 248 *,37 01861 248 * 37 ** I301422 WEST SUBMS DETECT E ASS* DUES FOR 1975 25000, 01882 25* 00** 001423 WILLOW CREST PHOTO SEB PHOTO SERVICE & SUPPLIES 160080 01846 160080** 001424 H W WILSON COMPANY 38 ::ES CAT CARDS 7a60 01455 58 SEWS CATALOG 'CARDS 11060 01472 19020** 001425 AEROX CORP FINAL 8 I L.L FOR USAGE 66o 14A CH MAT 9.75 00865 10 31 74 M 11 27 74 17078 01470 USAGE & FEATURES CHARGE FOR kOVEA4 24OoOO 01847 3 CT NS 4000 DEVELOPER 162a CO 02084 NOV FEATURES USAGE 11/1 TO 1112 4 e87- 02214, 838 o ** 001426 TOTAL REGULAR R CHECKS 377s 1U2s 32 CHECK REGISTER PAGE 15 JANUMV 149 1975 NAME1,0ESCRIPTION At 7 ' -CHECK' VC!UCHE-R . J60FREY R OLSEN SECURITY UMPOSIT *F 1 *24 S L 220, F'vV. 0, 208 y , WA s 4 ,o4 75 ANTHONY CAVALLO z SECURITY DEPOSIT REFUND lrs33 02210 17* T8 FIRST NAIL 0X & TRUST CO VOIDED CK U0,561 CHECK LOST 6*276061cot 02055 FIRE PENSION JULY 1974 69274o6l - 02054 1000" 00796 OAK BROOK BANK FED WIT'HLD DEWT PER END 11+130 8 #913043 02211 8013 *43 18097 GEORGE R RUDOLPH IRCILLO O AT 10025 02205 104025** 16098 SECRETARY OF ;STATE REPLACE T, OF DRIVERS LICENSE 30,00 02206 REPLACES , ,,,0F'•ORIVERS LICENSE 3 *00 02201 6 ,* 00 14101 PAGE ITT ASSESSMENT PRINTING OF PLATS' 20000 02204. : 001 16102 ILLINOIS OEPT OF REVENUE STATE TAX DEDUCTIONS 2p494 *13 02212 2 s 494.E 13** 16103 OAK OROOK BASK • FED MITHLO DEDUCT PER END 12 14_ t0v4W�41- o2213 t 109416641 16104 'IDUPAGE CTT ASSESSMENT PLAT-SHEETS 1, 50 02203 TOTAL INTERIM CHECKS 21��l4050 0R ANO TOTAL. ALL CHECKS 398 *986a 82 9 NIAI S � _ VILLAGE O... GA OO JAMMRV 14v 1975 CORPORATE ILA.. NUNIC RETIRE Eta INAF DEC INRF COkTRIS FIRST NATL BK C IRE TRUST Cp FD FICA POLICE PENSION C QUARTERLY FICA CON TRIBUTION ILL NIC FIRST NATL RET TRUST CO a FIRE PENSION DE"' 1974 FIRST NATL 6R & TRUST Co VOIDED CK 61 CHECK LOST FIRST NATL SK & TRUST CO FIRE PENS�I IAN �i sQA#6 GSIDOR SAW FED WITHLD 14 E fl DEDUCT P END 12 ITARfl ILLINOIS I S S DE PT OF IL L T NOS REVENUE S STATE DEDUCTIONS : F•I.RST NATL-8K C TRUST Co VOIDED CK No CHECK LOST '(FIRST NATL SK C TRUST CO FIRE PENSION JULY HECK FIRST NATL 5K C TRUST CO FIRE PENSION On 1974 iv ILL RUNIC RETIRE ILL MNIC RETIRE FD IHRF FD FICA DEC INRF CMTRIB QUARTERLY FICA "FIRST NATL SK C TRUST CO POLICE DEC 1�BUTION 4 BOARD OF TRUSTEES 1Q I NGS NEWSPAPERS PUBLISH ORD G 167 PLAN COMMISSION NORTHEASTN ILL PLAN COMM REQUEST FOR FINANCIAL SUPPURT BOARD OF FIRE & POLICE Q MANUEL NAVARRO NO CASPERS a CRAFT PHYSICALS .0 14ANU EL N"ARRO NO KAUS PHYSICAL itjNG BOARD OF APPEALS W PAGE REPORTING SERV TRANSCRIPT HTGS OF B 6 5 T4 7 DU PAGE REPORTING SERV -,TRANSCRIPT NTGS OF B 6 7 4 & 11. 00 Itoo PAGE 1 10 9 234* 2943906Z I q or "0'99 1sT63o37 29820* 489w7,9 29451 *52 24.30 513®GO 220x00 90404 310x00 165 010 205070 I LNG BOARD OF APPEALS DINGS NEWSPAPERS PUBLIC NOTICE ANENWT TO ZONING DRD 12s60 383440, tLEGAL iT'ESC# ER C BOTTI LEGAL. SVC 11/14 12/15,'7'4 3s12 5 TESCER & 8�3TTI LEGAL SAC 11/14 12/15�i� �21* 25 � 39T45*DD ,VILLAGE RANAGERRSS OFFICE OLLY SERVICES INC KELLY GIRL J CLA SEPT Asti 28sT0 .- L:LINOIS BELL. TELE CO 654 22.20 S 12 4 T U 1 3 75 `I®D0 DAK BROOK ASSN COMMLI D DIRECTORS LUNCHEON DEC 9 ADV BIDS S FURNISHINGS FURNITURE 15s � I GS WSPAP ERS FULLERS SERVICE CTR INC VEHICLE WASHES DECEMBER . 9sIL 'OAX BROOK CIVIC ASSOC SEPT NEWSLETTER INSERT 22 50 26s50 . MANUEL NAVARR 1 MD 1974 FLU SHOTS SD U S PO ST$AST' ER DR NEIL S #RTL. D POSTAGE METER MUMC'IPAL SERVICES SEMINAR RGC 4* l2o iD 12090 PETTY CASH "ISC EXPEND 11/20 TO 12120 1090 PETTY CASH "I.SC EXPEND 11/'20 TO 12/20 - PETTY CASH EMI SC ExPE. D 11/20 TO 12/20 s90' 25s2D AMERICAN LINEN SUPPLY CO REPLACE FL HATS 110 7 CONFEDERATION LIFE INS JANUARY PRERI 11017 STANDARD OIL CO GAS I E DELD NOW I NOV 5 9 �► ELECTIONS P F PETTIBONE COMPANY VOTING SUPPLIES 1808 10000 MUNICIPAL CLERICS OF ILL DUES 1974 75 28x81 FINANCE & ACCOUNTING I B CORP TYPE MAINT AGREEMENT 12 1 74 11 30 75 52.o O D MAN EL NAVARRO SID ILLINOIS BELL TELE CO, 1974 FLU SHOTS 3 Tai �r54r 222TASE 57s52. 3DDsdID D S POSTMASTER 8�3�.IC �lA IA1G �tLSB.Ii �1ILI,�G FEE 19�'S 371 #:- U S POSTMASTER PETTY CASE HISt EXPEND 11120 TO 12/20. 5000 FINANCE & ACCOUNTING ING U S POSTMASTER POSTAGE METER 169000 A114S DATA PROCESSING PAYROLL ACCTS PAYABLE & BUDGET DEC 265000 AIMS DATA PROCESSIkG PAYROLL. ACCTS PAYABLE & BUDGET DEC 110000 AIMS DATA PROCESSING WATER BILLING FOR DECEMBER 74 381000 AIM'S DATA PROCESSING RE RUN WAITER BLG & V /T /D GEML LEDGER 65o00 AIMS DATA PROCESSING RE ROM WATER RL.G I* Y/T /O GENL. LEDGER 75000 BURROUGHS CORP RAINT AGRMT 10 KEY ADDER TO JAN 01 76 30000 CONFEDERATION LIFE INS JANUARY PREMIUM 234o28 XEROX CORP NOV FEATURES & USAGE 11/1 TO 11/27/74 408087 SPARKLING MINERAL WATER COMPLETES WATER SERVICE CONTRACT 90000 SPARKLING MINERAL WATER COMPLETES WATER SERVICE CONTRACT 5095 PETTY CASH MI SC EXPEND 11/'20 TO 12/20 954 VISIBLE COMPUTER Sut ?LY BINDERS: & INDEX SHEETS 24000 VISIBLE COMPUTER SUPPLY DIE COT INDEXES 15085 A C P OFFICE EQUIP CO OFFICE SUPPLIES 143x01 COFFEE SERVICE CO COFFEE SUPPLIES 35020 XEROX( COMP 3 CTNS 4000 DEVELOPER 162o00 2, 697. T2 ENGINEERING DUPAGE CTY ASSESSMENT PLAT SHEETS 075 PAGE CTY ASSESSMENT PRINTING OF PLATS 10000 PETTY CASH MISC EXPEND 11/20 TO 12120 11000 GEORGE R RUDOLPH CIRCILLO PLAT l0o25 PETTY CASH MI SC EXPEND 11120 TO 12120 9000 ILLINOIS BELL TELE CO 654 2220 SVC 12 4 THRUM 1 3 75 28876 O MA EL NAVARRO MO 1974 FLU SHOTS 15 *00 18 H CORP MAINTENANCE AGREEMENT 87530 SER 2049980 52oOO PETTY CASH MISC EXPEND 11x'20 TO 12/20 13880 A G9 ! 9 9"941 rarlso ST4w a iswwgw .1w WWO qmg CONFEDERATION LIFE INS JANUARY PREMIUM 94 *67 BRUNING DIVISION BLUE PRINT PAPER 22,m70 PETTY CASH MISC EXPEND 11/20 TO 22/20 4039 STANDARD OIL. CO GASOLINE DEL® HOV 1 & 140V 5 1101T TREE TOWNS BLUEPRINT SVC COVER SHEET FOR VILLAGE 22.50 A & P OFFICE EQUIP CO OFFICE SUPPLIES 26.32 332031 VILLAGE HALL TESTING SERVICE CORP 16 TESTS MEN VILLAGE HALL 60000 ; H W BROCKMAN PLEG C HTG REPAIR HEATIkG LINE PLC' VALVE 520o lS 61VISION OF BOILER IHSP BOILER INSPECTION 2000 G H PENZEL C CO DECEMBER JANITORIAL SVC 475eOV' CORPORATE FOND � U !POLICE SERVICE UNIVERSITY OF ILLINOIS REGISTRATION FEE FOR ST DWISER jflliN T ESC ,E TRAINING TESCMXE L O S POSTMASTER VICTORIN TYPE SALES INC POSTAGE METER MAINTENANCE AGREEMENTS ROYAL TO 11/75 PETTY CASH EXPENDITURES PETTY CASH EXPENDITURES WILLOW CREST PHOTO SERY PHOTO SERVICE & SUPPLIES ALBERT O CEREM JR EQUIPMENT CO DUPAGE CHI��S�M�RACRETSB� COURSE 4 SPOTLIT PO,STAI�E CONSTABLE CONSTABLE EQUIPMENT CO FOR JACK CODs.ASS CHEVROLET iI 3OR 3 POSTAGE FOR FORMS DAILY CHECK SHTS OVAK BUSINESS FORMS NOVAR BUSINESS FORMS PRINTED FORMS UPS MAINTENANCE AGREEMENTS FOR I B M I B M CORP FULLERS SERVICE ETR INC VEHICLE WASHES DECEMBER FELOMAM RROS REWO EN BLOUSE MOORE BUSINESS FORMS INC PARKING FREDRIKSEM & SONS ERE EO RECHARGE O MANUEL NAVARRO MD 1974 FLU SHOTS ILL iNOI S DELL TELE CO TELEPHONE SERVICE ILL ASSN CHIEFS OF POL ANNUAL WES CEREN CONFEDERATION LIFE ' INS .AA A Y PREMIUM JACK DOUGL.ASS CHEVROLET RENTAL OF VEHICLE WESTERN UNION pwS EQUIPMENT FELDMAN BRCS EQUIPMENT SOR�DI O�riIFORM+� WEST SUBURB DETECTY'E ASN DUES FOR 1475 USAGE A FEATURES XEROX CORP FELDMAN BROS SRp�TSOi�EMBER 2 WOMEMS WINTER iEITCHARGE NOVAK BUSINESS FORMS PRINTED FORMS & REPORTS SCHWEPPE C SONS SECRETARY OF SPATE COFFEE REPLACEMENT SECRETARY OF STATE LICENSE REPLACEME NT OF DRIVERS LICE THE HINSDALE PRESS NO PARKING SIGNS MOORE BUSINESS FMMS INC PARKING TICKETS PAGE 4 2749 395* 250000 31060 61-900 64o 50 4x50 8 *68 lllo45 4loOO 3* 49 2 *31 15090 3098 8.012 203,00- 63 *00 11,050 10 -070 49900 63050 278 -►71 15.00 l a 6►R2. 73 100000 248*37 2961RoZ5 25,000 240.00 51090 4R6oR7 3160 3.00 3w 166* 75 ., 375*00 WA FIRE SERVICE DUPAGE C.TY ASSESSMENT PRINTING OF PLATS U S POSTMASTER POSTAGE METER DUPAGE CT`f ASSESSMENT PLAT. SETS A K TIRE SERVICE TIRE' REPAIRS FRE€3RIKSEN & SONS FRE EQ EQUIPMENT & SERVICE a MANUEL NAVARRO RD 1974 FLU SHOTS FREDRIKSEM & SONS FRE E0 EQUIPMENT & SERVICE. L HUFFMAAN PLUMBING INSTALL 50 GAL WTR HTR STA 2 DAAK BROCK CAMERA CO INC FIL44 S PROCESSING ILLINOIS BELL TELE CO TELEPMNE SERVICE HIRSDALE LNORV A DRY CLG NOVEMBER LAUNDRY SVC PIC COMMUNICATIONS RADIO HAIRT & REPAIRS PIC COMMUNICATIONS- RADIO 11AINT & REPAIRS ILLINOIS BELL TELE CO TELEPHONE SERVICE LENS UNIVERSITY TUITION JAMES 80DONY 3" BROOK DISPOSAL NOV SVC STA NO 1 A NO 2 t I.I. I NOI S BELL TELE CO TELEPHONE SERVICE PAGE 5 4o9O 22040 82050 4020 I.9 4903,5 071 ,16*50 14028 35 o OO 25000 13,.40 1020 10095 35o64 9089 49098 12056 1060 1000 3 :59 436000 168.04 22s50 267o96 9,9051055 10000 8o5O 175 3*00 150001 61 ,w00 26 *00 12,.00 6012 . 124085 39,E 15 265015 127 081 10020 165000 24000 75*63 WIVA9 3or h / Ai - /4- 1q-p75 10lllt ;E OF OI1K BROOK ACC 0 U N T 5 P A Y A B L E JANUARY 149 1975 PAGE 6 CORPORATE FD EIRE SERVICE SCAN AR VOLUMN CONTROL ADDED TO SPEAKER DAY RR 105010 ILLINOIS BELL TELE CO TELEPHONE SERVICE 12085 NATL FIRE PROT ASSN EIRE PREP' MATERIALS SCHOOL INFORM 7.18 KREST CUSTOM TAILORS UNIFORRS 245.20 KREST CUSTOM TAILORS UNIFORMS 245021 KREST CUSTOM TAILORS UNIFORMS 30$315 JACKS RENTAL INC RENTAL DF EQUIPMENT 80000 KREST CUSTOM TAILORS UNIFORMS 13935 JACKS RENTAL INC RENAL OF EQUIPMENT 8020 KREST CUSTOM TAILORS UNIFORMS 25090 KREST CUSTOM TAILORS UNIFORMS 35o86 KREST CUSTOM TAILORS UNIFORMS 7.10 KREST CUSTOM TAILORS UNIFOR14S 25590 KREST CUSTOM TAILORS UNIFORMS 27®30 CONFEDERATION LIFE INS, JANUARY PREMIUM 1 * 725* 06 ARTHUR H ERLE OUES REINS METRO FIRE CHIEFS ASSOC 5000 "KREST CUSTOM T'AI'LORS UNIFORMS & CAPS TERPLIN PINE KEENON 422069 KREST CUSTOM TAILORS UNIFORM SUPPLIES LT CLARK 87.03 STANDARD OIL CO SASOL IRE 100091 STANDARD OIL CO GASOLINE 61,975 STANDARD OIL CO GASOLINE DELD NOV 1 K NOV 5 55.66 BOLOTIN INC JANITORIAL SLIPPLIES 2607 ► BOLOT Iii INC JANITORIAL SUPPLIES 159oOO DOWNERS GROVE AUTO PARTS AUTO PART'S 10044 BUTTERF I ELD HARDWARE RISC HARDWARE SUPPLIES 3025 BOLOTIN INC JANITkIRIAL SUPPLIES 40000 AMERICAN LA FRANCE TURN +BALL VALVE C SET SCREW 12 * 48 W ' S OARL EY & CO PARTS 11475 FREORIKSEN C SONS FRE EQ EQUIPMENT & SERVICE 19000" ACE HARDWARE RISC HARDWARE & SUPPLIES 11013 ACE HARDWARE RISC HARDWARE C SUPPLIES 13010 ABLE FIRE C SAFETY EQUIP TOOL MIT C DRIVE BELTS 8o70 ABLE EIRE & SAFETY EQUIP TOOL UNIT S DRIVE BELTS 55015 AMERICAN LA FRANCE TURN BALL VALVE & SET SCREW 179047 ACE HARDWARE RISC HARDWARE & SUPPLIES 15004 SEARS ROEBUCK C CO TOOLS 16099 0NDRUS KL I CH HAROWARE HARDWARE SUPPLIES l4.66 ONDRUS KLICH HARDWARE f- :kDWARE SUPPLIES 12o08 L HUFFMAN PLUMBING INSTALL 50 GAL WTP HTR ST'A 2 183:00 SEARS ROEBUCK K CO TOOLS 14o O1 . SEARS ROEBUCK & CO BENCH VISC 44.99 GRANGE DODGE INC RADIATOR PART UNIT 910 11 *47 HILLSIDE AUTO SUPPLY RISC AUTO SUPPLIES 20471 HILLSIDE AUTO SUPPLY MISC AUTO SUPPLIES 13.07 RIVERDALE CORPORATION ANTIFREEZE 189920 MEAT WEST ELEC SPLY INC ELEC LAMPS FIXTURES K SUPPLIES 29.25 FIRE SERVICE NORTHERN ILLINOIS GAS GO SVC 9/11 TO 11/8/74 STA NO 2 29800 1O0BO HILLSIDE AUTO SUPPLY RISC AUTO PLIES 000 119350o00 4*DO HILLSIDE AUTO SUPPLE` NISG AUTO SUPPLIES 1*9 GREAT WEST ELEG SPLY INC ELEC LA14PS FIXTURES E SUPPLIES 17022 * 17 22 OAR BROOK CAMERA CO INC FILM & PROCESSING 2 HILLSIDE AUTO SUPPLY MSG AUTO. SUPPLIES 76 8078 Se 'HILLSIDE AUTO SUPPLY RISC AUTO SUPPLIES 058 18 o S6 DURKEE PAINT SUPPLIES 2 0 GLIDDEN DURKEE PAINT SUPPLIES 1004 GLIDDEN DURKEE PAINT SUPPLIES 53 23o53 0 23 GLIDDEN DURKEE PAINT SUPPLIES 7020 GLIDDEN DURKEE PAINT SUPPLIES 26,650 27 GLIDDEN DURKEE PANT SUPPLIES 1 LIDDEN sRKEE PAINT SUPPLIES 61.76 17� GEE CO LMOR & HDWE LUMBER & HARDWARE SUPPLIES .76 MI SG EXPEND 11/20 TO 1.2/20 FINAL BILL FOR USAGE 660 MACH WATER DP 6s390o5R BUREAU OF INSPECTION A K TIRE SERVICE TIRE REPAIRS 000 119350o00 4*DO RELIANCE ELEVATOR CO ELEVATOR INSPECTIONS 20000 ,RELIANCE ELEVATOR CO ELEVATOR INSPECTIONS 28o ?6 ILLINOIS BELL. TELE CO 654 2220 SIC 12 4 THRU 1 3 75 12050 :U S POSTMASTER POSTAGE METER ,CONFEDERATION LIFE INS JANUARY PRE14LUM 2* 0 12 ,STANDARD CIL CO GASOLINE oDD 24046 i STANDARD 9IL CO GASOLINE 19595.97 r PUN, WURKS— AD14INISTRATION U S POSTMASTER POSTAGE METER 8000 12'00 0 MANUEL. NAVARRO MD 1974 FLU SHOTS 2.025 PETTY CASH MSG EXPEND 11/20 TO 12120 ILLINOIS BELL TELE CO DEC 4 BILL 654 0846 1�S l4o65 PETTY GASH MI SG EXPEND 11/20 TO 1.2/20 FINAL BILL FOR USAGE 660 MACH WATER DP XEROX CORP CONFEDERATION LIFE INS JANUARY PREMIUM �+r907S A 4805 � TO Z ALL PURPOSE RNTLS RENTAL 2 DOLLYS obi SOUKUP HARDWARE E DEPT MISG SUPPLIES 5.45 ► SOUKUP HAR€ WARE 6 DEPT RISC SUPPLIES 17o B2 SOUKUP HARDWARE & DEFT MI SC SUPPLIES 4.24 OAK BROOK OFFICE SUPPLY REPR ORDER FORMS 9 - CARKM PAPER 713048 CORPORATE FUND PUBo WORKS— STREET 14AINTEMANCE NOV" CARLSON $ ASSOC JOJtIE BLVD LANDSCAPING SVCS TO 12/1/74 POLLARD 14GTOR COMPANY REPAIRS UNIT 506 O MA EL NAsVARRO NO 1974 FLU SHOTS SERVICE SPRING REBUILD FR SPRINS UNIT 505 ,J SEXTON $AND K GRAVEL 403 CUB YDS LEAVES A DEBRIS WARNING L I T ES OF ILL INC RENTAL NOVEMBER tERVICE SPRING REPAIR SPRINGS UNIT 503 STANDARD OIL CO GASOLINE DEED NOV I & NOV 5 SOt*UP HARD ARE & DEPT 141SC SUPPLIES WARNING LITES OF ILL INC BARRICADES MC CANN CONSTR SPECS CO 2 BROOKS G 2 SHOVELS R P! BRAT"� & 14ATERIALS 1 CULVERT 2 COUPLINGS POLLARD MOTOR COMPANY REPAIRS UNIT 5 POLLARD MOTOR, CO ANY REPAIRS UNIT 506 IDU KANE ASPHALT CO 4 TON 111 SURFACE NOD DU KANE ASPHALT CO 5 TON 1 11 SURFACE 0400 DGHTAR CHERC IALS INC 91o350 TON SALT DU KANE ASPHALT CO 5 TON 111 SURFACE NOD ALLIED ASPHALT PAVING CO 11 TON MOD I 11 30 GALS EMULSION ALLIED ASPHALT PAVIftG CO 15 TON NOD 1 11 - ALLIED ASPHALT PAVING CO b TON NOD 1 11 ALLIED ASPHALT. PAVING CO 6 TON NOD 1 11 1DU KANE ASPHALT CO 4 TON 1 11 SURFACE NOD F DU KANE ASPf#ALT CO 4 TON 1 11 SURFACE WDIFIED ELMHURST CHICAGO STONE 14964 T GRAVEL DU KANE ASPHALT CO A. 4 TON 1 11 SURFACE MD DICTAPHONE TRANSCRIBER & TWO H DICTATORS y� OAK BROOK DEVELOPMENT CO POST FOR RAIL, BOXES GINGER CREEK UNIOkl CONT'RACT'ING E NT'LS _ GINGER CRK PAV RESURFACING PAYMENT 2 GEORGE S-IICKRATH ROYAL VALE DRIVE REPAIR PARKWAY LANDSC 648,e l6 1880110 400 00 150000 322.40 54e40 173 ®30 55r B6 19x70 699000 240.50 86040 89.076 j9000 2!5 *50 1 38m25 1.218061 ' 25050 181130 192.00 ; 2 5*60 51020 12o75 51000 3 1 4 48 12075 612e75 1080'00 26s18'5o68 420000 31 t 7520 95 PUBS WORKS -- STREET LIGHT & TRAFFIC CONTROL PINNER ELECTRIC CO TRAF SIG K NAINT 22SENTERPRISE &JIORIE 173082 COMMONWEALTH EDISON CO NOVEMBER BILLING 149.71 PETTY CASH RISC EXPEND 11/20 TO 12120 o6l . RESERVE ELECTRIC SPLY CO 1 14ALE PLUG FOR SIGH! MACHINE 7®94 SOUKUP HARDWARE K DEPT NISC SUPPLIES 14013 NTEE LTG & CONTROL SYSTN GRADE KILL BRIDGE LTG FIXTURE 160000 506 :21 POE. WORKS—MUNICIPAL GARAGE WVAK BUSINESS FORMS GAS METER TICKETS 126i*95 LIBRARY 16000 °2o 76 3* f goal 42050 3w5O 15 -050 17,07 54 s 66 10075 i2o75 *41090 11o60 106e 5O 32 *85 7o6O 3 *34 6 *85 173x35 99096 91* 64085 3,e8? 8.o* 847*02 NI - T Jt r� 16000 °2o 76 3* f goal 42050 3w5O 15 -050 17,07 54 s 66 10075 i2o75 *41090 11o60 106e 5O 32 *85 7o6O 3 *34 6 *85 173x35 99096 91* 64085 3,e8? 8.o* 847*02 NI - T ry I, room A C C 0 U #*A V A MUIR* FUEL TAX ROD �COHMONWEALT" EVISM, CO TRAFFIC LIGHU-'*W JINNER ELCTRIC CO O SIG L MAINT 22NTERISE&OIE., 10:00, I •i. "kM Jll r. uAK BROOK BANK FED WIT DEOWT PER END 12 14 181059 OAK BROOK BANK FED IT .D DEDECT PER END 11/30 235o2l ILLINOIS DEPT OF REVENUE DEC STATE TAX PAYROLL DEDUCT 54* 51 ILL AUNIC RETIRE FD IMRF DEC IMPF CONTRIG. 1e8015 ILL MUNIL RETIRE FO FICA QUARTERLY FICA CONTRIBUTION 076 660.22 SOURCE OF SUPPLY FOSTERS TRUCK REPAIR SAFETY TEST UNIT 601 4oOO 'GLOBE GLASS E TRIM CO REPLACE WINDOW GLASS WELL 4 26075 1 DEAL UNIFORM RENTAL SVC UNIT RENTAL NOV--MSER 74 13*92 .'-FAMOUS LUBRICANTS INC 108 GALS 200 FLUI00IL 134096 HARDWARE & DEPT MISC SUPPLIES 71071 SOUKOP HARDWARE & DEPT MISC StWPLIES 10098 �STANbARD OIL CO GASOLINE DELD NOV I & NOV 5 11417 209949 POWER & PUMPING IDOINGS NEWSPAPERS TURBINE PUMP BIDS 9090 PURIFICATION 'ALEXANDER CHEMICALS 60 GAL FLOURIDE 112010 ' FRED 'PETERS WLDG SUPPLY DECEMBER RENTAL 2 CYLS 4oOO :FRED ,PETERS WLDG SUPPLY NOVE14BER RENTAL 2 CYLS 120,010 TRANSMISSIGN DISTRIBUTION I11Z CONTRACTORS INC FIRE HYDRANT INSTALLATION REGENT DR 384o00 T R0ORTZ CONTRACTORS INC W N REP SEARS 04ARLTON & WOODSIDE EST 209*00-, r\ *MTi CONTRACTORS N O TORS INC W 14 REP SEARS CH & WOODSIDE EST ao o VoF 30rMIA1. /-/f . - 1 VILgAGE CW 0" BROOK A C C 0 U ft T S P A Y A R L E 141 1975 PAGE 14.1 °' , TER SYSTEM S TRANSHISSION & DISTRIBUTION KURTZ CONTRACTORS i REP SEARS CHARLTON & DSO EST 19�. * .. 1, AL UNIFORM RENT SK ` RE ER 74 lie ; . 961e KURTZ CONTRACTORS INC w R REP SjEAjtS CHAIkLTON & WOODSIDE EST SURTZ CONTRACTOR& tW PAkTIAL RESTORATION 32 SAYBROOK WARNING L ITES OF'ILL,,INC RENTAL R ��.e1�' i ,STANDARD OIL CO C1 DE i I C NOV 5 , ,StY PRGMXTs IK METER PARTS FOR REPAIRS 171169 SOUKUP HARDWARE & OEPT AISC SUPPLIES 20,66 P HARDWARE & 09PT I SUPPLIES �►e�� C PA Y ,2 1 y REFLEC'I'1VE LIQUID 123s" I ME-TER W 10W FT-VIRE FOR RETER INSTALLS 20*00 f H TON RUBBER LF UNIT 228 ,600 VRTER PRODUCTS CIOAPANY 1 2 IWH a 2 1 112 INCH Ra.TERS 648o-64- 49 675e68 JOHN W V 1,1.TA SKURITY DEPOSIT REFUND 4e 21 JEFFREY N OLSEN SECURITY DE 1T REFUND 1024 AWHONV CAVALLO SECURITY DEPOSIT REFUND 17e33 CORPORATE AC 286 752 400 RE I SEMEN' FOR WATER EXPENSES 89000000 89022.78 ; (�/vv8 L3or U/ill. r -/y 775 - s r Ae - - uj 4E no to m )90- y'�jp�yy 4W Wp d a d UJ�Ny "U ' W fl. cc z cnO coo be z inui abo 14-LU t�e� pd W Ok go p IL t :A I z i Z WI ji 4.1 Sc z z uj $ UA &L tV�d L 4 4j m i $� a 3' c.� I � 1 Fi. i 307- 141 Al - �f C UJCL cic z I (! 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Gv/ X48 ,��r &lAo( /�l�/ -7,,� 440 C41C 11" CK 1 OLU )film C6 .j Was 40 XIK" 49 LU oz 1 IM" uj 210 Uj!j X04 wa ii CAIF uj V) x Gv/ X48 ,��r &lAo( /�l�/ -7,,� 440 C41C 1 uj 210 LU uj V) x UJ • IL cl OUIR ui cl to W 49 uj 0 2 ul T UA z 01 0.1 w cc I (L 01 uj x z z •U 1 4.1 1 w tid uj 461 C14 0. z 1 x 0 x uj ui w oc # P. x I Balance in Bank Beginning of Month Manth's Revenue 18.948:.92 tenth° s Investment Maturities 445.0M 0`0 Total Cash Less Expense Month's Invest ents Revenue Transfer to Water Fund Page 1 of 3 Total xn Month Cert. of Deposit Treastwy Bills a s! i _. ; 41=&41- Month's Investments Balance in Bank End of Month Total Investments End of Month Cert. of Deposit 76,900.00 Treasury Bills. III REXSV1JE SHARING Fund. Balance Balance in Bank Beginning of Month 87:227.89 Month's Retrenue 29958.21 Month's Investment Maturities - 0 - Total Cash Less dense 902186.10 Month ` s Investments Balance in Bank End. of Month `dotal Investwnts End of Month Cert. of fseposit 90 ?000.40 Treasury Bills "Repo" Agreements - 131.30 64364.79 229,4b9,4S 12460,000 120 ®922.7§ 76.900.00 44.022.7& 120292 2 m-a Fund .arse 90 054.80 #' WER. (1) Revenue /Transfer Acct • 0 Isaiance in B Beginning ofth. 1 month Is Revenue i +font 's Investment Maturity wi Transfer 6$,40Q.00 _ B&I Transfer 16.810.00 Banc. Reserve Transfer - 3 =00 Depr.,Impr`, & Ext. Trans. 4,02.0-' 40 surplus Transfer - Q - 76P317.10 (- 92,210.00 �15.89.9Q Page 2 of 3 Total. Cash Less Trans -er �b thff s Investment (32,000 in C..O.`s) Balance in Bad E. of Month (2) D & M Acct. � 1)Q1 AQ &Ui=e 2n-Bank Beginning of �iont 68,400-00 Month's Revenue Transfer - 0 - month's Investment Mat tY month's Interest Deposit 0 - Total Cash Less Expense Month's Investment Balance in Bank End of month 88.681.49 (- 62.95Q.7 Z5.71A (3) B & I Acct. Balance �n Bank BegimLing of Month 16,8IQ.6A Month's Revenue Transfer81Q O M Q Mor -th's Investment Iiat�lty 1 23, 83.QQ Month's Interest Deposit Z �.- Total Cash Less Expense -0_ 25,731.12 574503.61 0 - 57.503.61 _ 0 Month's Investment (33,600.in C.D.`s) Balance In Bank End of Month (4) Bone. Reserve Acct. Balance Bank Begng ®f �%nt% 3' 0'0.00 Months Revenue trans - 0 - �fonth' s Investment Maturity Month's Interest Deposit ® - Total. Cash LesS Expanse 6, 001.00 0 - 60, 001.00 -0 - Month's Investment (59,999 in C.D.'s) Balance in Bank End of tenth Page 3 of 3 t; ;i # ;! 76,000.00 0 - 76,000.00 -0- mail 334555 ®25 0- 33,555.25° °- 0 33,55S. 25 00- �33 *55s.25 1632023.55 740.00 x633763.55 H - 0 - - �7 §3.55 � 1 1639000.00 1 763.55 , Water F=d. Investments Cert. of Deposit 377,360-00 Treasury Bills - 0 Repo!' Agreements - 0 - TEAL OF ALL MTER ACCOUNTS 377,360.00 I CORPORNTE FLM Balance in Bank Beginning of Month 302741.78 Month's Revenue 3119272.51 Month's Investment Maturities 56 $0 0.00 Total Cash Less Expense 902x014.29 - 593,896.91 308,117.38 Month's Investments 2759000.00 Revenue Transfer to eater Fund 3,046.25 Balance In Bank End of Month 0,071.1 Total G,al Investments End of Mon-th I g 905 p 200.00 Cert. of Deposit 19 85S, 000.00 Treasury Bills - 0 - "Repo'# Are9.evements 50, 040.00 Fund Balance 1,935,,071,131 I I * Balance in &ank Beg iming of Month. 129,966.42 Month Is Revenue 3.820.92 Month's Investment Maturities - 0 - Total Cash mess Expense 1333857.41 H 56,005.75 77285I.66 Month's Investments - 0 _ Balance in Bank End of Month =7,851.66 Total Investments End of Month � 0V 000.00 Cert. of Deposit 40,000.00 Treasury Bills - 0 - r 4Repot ! Agreements— - 0 - Fund Balance 117,85I.6b III RE��'E SFIARI_�iG Balance in Bank Beginning of Month 1,19.17 - Month's Revenge Month's Investment Maturities 23,240"00 Total Cash Less Expense 95389.17 889.17 . 8 , 561_ 28 87, 227.89 Mmith Is Investments Balance in Bank End of Month Total Investnents End of Month. Cert. of Deposit - 0 - Treasury Bills - 0 - "Repo" agreements - 0 - Fund Balance _0- 87,227.89 0 W1vQ3 Bor P/v. i° rq -7„?! *Page 2 of 3 (1) Revenue /Trans -Fe g Acc t . Balance in Bank Beginning of Month 19,733.88 Month's Revel ua 41 t 8-50. �8 ,month's Invest::zent li-La urity - - 0 - O &M Transfer 25, 206.00 B& I Transfer 15,966.7 BorA Reserve Tra -,-,s f er 23,841.78 Depr. , fir. , 4 Ext. Trans. .3p790.12 .12 Surplus Transfer - 0 - Total Cash Less Transfer Month's Investment. (42,738 . C.D. Is) Balance in Bank End of Month (2) 0 & i'i Acct. Ea. ance i—n-B-%.k Beginning of Month �bnth ° s Revenue Transfer Month 9 s Investment Maturity �bnth's Interest Deposit - 0 - Total Cash Less Expense Month's Investment Balance In Bank, End of Month (3) B & I acct. - 619589.46 - 47,804.67 13,784.79 102738.00 11 v 734. 50 25, 206.E 36,940.50 (-) 16,659.01 202281.49 Balance in Ban ti Beginning of Month 23 g 883.61 Month's Revenue Transfer 15, 966.77 M n.th' s Inv es tma t ? =ILL turity - 0 - Morth's Interest Deposit 843.23 -0- 20,281.49 'dotal Cash Less E,-pense 40,693.61 H - 0 - 402693.61 Month's Investment 23, 883.00 (57,483 in C.D.'s) Balance in Bank End of Month 16, 10.61 (4) Bond Reserve acct.. Balance in Bar.: eginn of Month 53,900.00 Month's Revenue Transfer 27841. Month's Investment :ent Maturity - 0 - Month's Interest Deposit 158.22 Total Cash Less Expense 56,900.00 0 - 56,900.0E Month's Investi 'Lent 53 g 899.00 (59,999 in C.B.'s) Balance in Banff: End of Month . Month's Investment (75,999 in C.D.1s) Balance in Bank End of kmth (6) Surplus Balance in Bank Beginning of �bnth 60 t461.30 Month's Revenue Transfer - 0 - Month' s Investment Maturity 32,060-00 Ylonth's Interest Deposit 1,494.95 Total .Cash Less a-pense Monte" s Invesw. t (80,761 in C.D.1s) Balance in Bank End of Mond'i (7), Co.-ristruction-AcStu �sition Balance in Bank Begiffining of Month Month's Investraent Maturity Montli's Interest Deposjit 1L. 53 Total Casl-, Less Expense 1.bnth' s Investment (740.00 hi C.D. Is) Balance in Bank End of �bntli 5 f I I .. �� ... ....... f_50! 4 163,763. 5 H - 0 z 1632763.55 740.00 Water Fund Ixrvestn. ents Cert. of Deposit 3093,720.00 Treas=y Bills, E rRepog? kgreements - - - -- - 0 - - _' TOTAL OF ALL WATER ACCOMS L, 163 E__ a±l i *,I M I a. vo-a A AD trrp RIAJ N N-7.5 0 r r- 0 0 A A A A t!2 ci H E•t 0 G H a W a H A• C.3 Ow, ass Wow Cst US �? m f� M 04 H i Ch Q CV r^� ml C-1 mr4l 0.1 oil all I I 21 t+ t!2 ci H E•t 0 G H a W a H A• C.3 Ow, ass Wow Cst US �? m f� M 04 H i i i f � t' Y i w I m r" j, m 4J VO ON 41 it 0 ra H P r4 W �i MP' d, 0 0 0 ® 0 8 1 454 co rq V 0 i F 0 0 w I�a� �H R g Y %* 001 Sol d C41 HI I I H t d yyr� ON W �i V 4J 4J 00 V Z9 VIA Vly a a y PI r i i to UE4 H W rW *� FW V �ppp��w.00�666 0 5'M xAy 6�7 4J V 6dY Pro 0 0 e� @'1�0 KC M in kn QM CA o co 0 s"� V N . uu 1�7 i i to UE4 H W rW *� FW V �ppp��w.00�666 0 5'M xAy 6�7 4J V 6dY Pro 0 0 e� @'1�0 KC M L 0 O+t m =s Y: 4 ol q� NNF f'4 m 0) F-4 0 $1 �gg9 4-) 'K o Y Z9 thl 9 - Ch Im (q 4l SJ✓ � -4 6 ce €` 94 to M 4 Vl No H rr, N r-4 % Y tn �y 4J ce €` 94 to 4 myate' 0 w /vaa 3or a14Av 8 rl ri 03 11 � a tolma &7r A/A/ fa ZO H � H H H 1-4 -C4 Eg04 �a f 1 Led 4 o-4 0 4) a-{ r �+ s w► a4 �► :n4 fa ZO H � H H H 1-4 -C4 Eg04 �a f 1 Gvivo,8 ?Or MiA/ • jt S `v (n in 40 0 V % % C e-4 M P-q! 9 �" I 9.5� N C°6 pq P4 !e/ pq 4. w u d w O pq 0-4 qr �}{ Ff w re a +b a o w a n R 7 Fj f� RIZ "a' rq all V-4 rq C4 0 0 0 0 H O N G �p OknTo ME ILO W %0 r-. � �..� tit :3 m m� O at m eH � > m �R +F w 0 0 �qa a. ro ft V ■ ^O U OZ v-4 r4 �L M e-t r4.-4 0 Ott afi t`+i 0 > 0 0r a a or t w a w w s C4 C4 co cl O it 4 " N m r -IN Nr-f • jt S `v ®OWaN�woe%a�! 0, w t:4 0 CID co i71 0 in s-f �}{ w re a +b a o w a n all �p mgN%Dt4uivtAtab ME ILO W %0 r-. � �..� tit :3 m m� O at m eH � > m r-4 r-I 'I r-, J f r'i r°! 9°4 • jt S `v Final. Oak Brook Development Company has requested that the f of lowin Acceptance: the Village of Oak Brook accept su�,,di,visions as being completed. Oak Brook Development Co- Subdivision No. 5 (Swift Drive) 2. Corporate plaza l 3e Corporate plaza. ki 4. Corporate Plaza III (Autumn Oaks Area) ' 5. Village Green (Jorie Blvd. only) 6s Brooff. Forest Unit 6 These subdivisions are presently being reviewed and field inspected as weather permits, �. PERMI • 10 Office buildings Northwest cornier 22n.d. St. & APP '�1QAI �._® York Road (nest completed). 2. Hawthorn Centex Storm Water Detentio��fi�ra�.a�a�e REVIEWS: S) .`stem for the area sou thwest of 35 bh Street Midwest Road.. 3, VersaIlles of Oak Brook Phase '@' dater Distribution System. o Fk2 plans,, 22nd Street/ Spring Road. Final engineering of cost g design datat special provlsiOns s estimate have been transmitted to the Illinois etc. a review Department of Transportation in Elgin, plans re been been cOmpl.eted and at Elgin has forwarded to Springfield for review Springfield office an d y the of Transportation. Temporary construction easements have been prepared but three and distributed for signature* returned, �e expect the easement groups have been remaining easements to he returned the early part of this month. The State /Village agreement has not been received by the Village yetR Q . .41 Page 2 ar .0,% Wlho Eng ering Department De 1974 111., PROJECT ACTIVITY continued i Charles As Littletons P*Ee Village Engineer CAL/im ARTHUR H. EHLE, Chief Businon Pare 654 -2680 January 3, 1975 Honorable President George B. HMM13. and Members :1s y. .. •; Board; a'. +:L The report of the Village of Oak Brook Fire Department, including the activities of Prevention and Inspection Bureau iii 1 month of December -►. -Mrs reporting alarm responses, estimated losses, training details, values at risk and rescues are herewith submitted for your information and approval, December: 2. Resc,call, Rt. 83 & 31 St., Remove trapped motorist 4. Bomb threat, Sears O. . , Search building 6. Fire call, 1301 22nd St,, Activated alarm 6. Bomb threat, 2000 York Rd., Evacuate building 9. Resc. call, Rt. 83 & Tol lroad, Remove motorist 10. Bomb threat, 1901 22nd S t o . Search building 11. Bergs call, 2111 Enco Drive, Wash down 11. Fire call o 835 Commerce Drive, Activated alarm 12, Investiga, 815 Comerce Drive, Trouble alarm 13. Investiga, 900 Jorze Blvd., Trouble alarm 14. Investiga, 2200 Kensington Ct. , Trouble alarm 14. Investiga, 814 Commerce Drive, Trouble alarm 15. Investiga, 900 Commerce Drive, le alarm 16. Fire gall, g. +�Trouu 2294 at mile post 30, Truck fare 17. Fare call* 622 Acorn Hill Dane, Auto fire 17. Fire call, 2901 Butterfield Rd. , Activated alarm 18. Fare call, 900 Commerce Drive, Activated alarm 18. Fire call., 71 Baybrook Lane, Activated alarm 8. Fire call., 30 Sheffield Lane, Electrical fire 18. Serv. call, Rt. 6 & York Rd.. Wash down 19. Fire call, 2222 Kensington Ct. , Activated alarm 19. Fire call., 814 Commerce Drive, False alarm 20. I�nvv�epsgtigaa, 814 Commerce Drive, Trouble alarm $, y gy Marshall 23. Investiga. 900 Commerce Drive, Trouble a3arm 24. Re'ac. call, 2901 Butterfield Rd., Elevator stuck 24. Fire call., 800 Jorie Blvd., Accidental alarm 24. Fire call, 89 O.B. Center, Activated alarm 25. Fire call., 900 Coerce Drive, Activated alarm 25. Fire call, 2221 Camden Ct. , Activated alarm 25.. lyre call, 172 O.B. Center, Activated alarm Rescue calls 60000000@® 4 ff (' threats s 0000000000 tsa 5 Fire calls 0000060000 19 investigations ....... ®.. 7 Service i c e ` cells 9 0 0 0 0 0 0 0 0 0 2 TOTAL 37 Value at risk Response manpower average 23 Total fire less 1974 $ 5 e 265, 00 Total firms alarm 1974 409 TRAINING TS egu."L ar calls 4 Special drills 12 Probationary drills .....Osseo 24 Total drills 40 Total hours apent in training 874 FIFE PREVENTION & INSPECTION Places of assembly 0000000400 50 Ccamercial 9000600040 138 Industrial ®..,e.. ®P. 3 Schools & Institutions . . .0000000 1 miscellaneous 0000008006 2 Total for December 204 Total, for 1974 1545 report fire t3 ?0i0'IIIA1- for tbe 1-111-7�, Probation n dr;lled on the following ng subjects ` Department familiarization, liarization, First Aid,, Fire Behavior, use of small tools, Scott Air Packs, Handlines, Driving Familiarization, Apparatus Familiarization, Knots, Extinguishers, Ants Extrication, Ventilation Practices, and LaddlQrz. 2 2 2 i! r. We are presently involved in a coWlete valve test in conjunction with the Water Department. l will report progress as it occurs Sincerely submitted. -V� Arthur Fla Ehle - Chief Oak Brook Fire Departmmt k� LIBRARY STATISTICS FDR NOVEMBER AND DECEMBER, 1974 New borrowers cards issued 54 Tot-aI number of registered borrowers 715 Circulation 1.374 1973 Adult 1253 570 Juvenile 900 630 Total 2153 1200 Films, art prints 7 Acquisitions 1974 1973 Adult 152 124 Juvenile 58 41 Gifts 18 21 Total 228 186 A beautiful plaque has been placed in the library to commemorate the Oak- Brook Presidents Club's contribution to the library for their role in helping to provide good library service to the comar-anity. We are beginning to receive the reference books we ordered with the $1,000 grant we received from the DuPage Library System during 1974. Our appropriation for 1975 is $500 and books have already been ordered. The only stipulation to this grant money is that is must be used for reference material and may not be used to buy duplicate books. The growth in circulatien we are experiencing in the library is truly gratifying. As we are able to add more materials to the collection we are in turn providing more service to our cliebtale. Respectfully., -'roanne Fritter, Librarian 1200 OAK BROOK ROAD WI. DE1�' G. CIEREN. AL OAK BROOK IE LINOIS 60021 .0 C14SIEF OF POLICE (312) 654 -2131 MONTHLY REPORT FOR MONTH OF DECEMBER 1974 PERSONNEL: CHIEF LIEUTENANT SERGEANTS PATROLMEN COMMUNICATION OFFICERS SECRETARY CLERKS AUTHORIZED ACTUAL Refer to page two of this report for statistics of the activi- ties of the Oak gook Police Department during the month of December 1974. E AGC:mmr F� .t� S Respectfully submitted, Albert G. Ceren, Jr. Chief of Police 5 5 22 22 b 5 I 1 2 1 38 35 Refer to page two of this report for statistics of the activi- ties of the Oak gook Police Department during the month of December 1974. E AGC:mmr F� .t� S Respectfully submitted, Albert G. Ceren, Jr. Chief of Police Vage 2' ,gi ;bar AIIAJ TOTAL COMPLAINTS: DETECTIVE & JUVENILE ACTIVITY: MRINKL INCIDENT'S 100 979 89 ';'95 CRIMINAL ARRESTS 24 238 16 245 CRIMINAL. CHARGES 32 286 18 294 CRIMES SOLVED 27 291 35 375 JUVENILE CONTACTS 21 316 17 359 ACCIDENTS: PUBLIC STREETS AND HIGHWAYS 115 845 85 685 PRIVATE PROPERTY 7 154 16 142 OAK BROOD: CENTER 37 262 41 266 CONTRACTED ROADWAYS 21 68 N/A N/A TOTAL: 180 1,320, 142 1,093 FATAL. ACCIDENTS: 0 4 0 3 ENFORCEMENT: R-ATAMUS' VINE VIOLATIONS 146 29,724 181 29285 NON - MOVING ARRESTS 10 359 22 321 WRITTEN WARNINGS 49 761 46 562 PARKING TICKETS 616 49080 537 29,695 TOTAL TRAFFIC CONTACTS 821 7,924 786 59863 ALARMS ACTIVATED: EIRE 21 157 1 289 BURGLAR 46 691 47 838 TOTAL MILES DRIVEN: 27,125 324,919 279013 3299,328 PROPERTY VALUATION: REPORTED'STOLEN 60,882 19346,920 29 :935 5195861 RECOVERED 249726 165015 3,373 210"51170 DAMAGED/DESTROYED/VANDALISM 22465 21652 1,133 22,935 AMBULANCE CALLS: ACCIDENT INJURIES 10 93 11 96 ILLNESS AND OTHERS 19 163 12 102 THIS MONTH TO DATE HAZARDOUS MOVING VIOLATIONS 146 2,724 NON -- MOVING ARRESTS 10 359 WRITTEN WARNINGS 49 761 PARKING TICKETS 616 49080 'TOTAL TRAFFIC CONTACTS DECEMBER 1974 821 TOTAL. TRAFFIC CONTACTS YEAR TO DATE 79924 TOTAL TRAFFIC CONTACTS DECEMBER 1973 786 TOTAL TRAFFIC CONTACTS YEAR TO DATE 1973 59863 TRAFFIC ACCIDENTS PUBLIC STREETS AND HIGHWAYS 115 845 CONTRACTED ROADWAYS 21 68 PRIVATE PROPERTY 7 154 OAK BROOK CENTER 37 262 TOTAL ACCIDENTS DECEMBER 1974 180 TOTAL. ACCIDENTS YEAR TO DATE 19329 TOTAL ACCIDENTS DECEMBER 1973 142 TOTAL ACCIDENTS YEAR TO DATE 1973 19093 FATALITIES DECEMBER 1974 0 YEAR TO DATE 1974 4 vRJ:mmr W-4 c C� C C) Ln ik 00 114 .0 " C� V-4 11-4 X M >< CL CD C3 2!: C� pw t Eck :m n C:) w sm 3c C3 0 m LM V) >1 � >v m 3 0 0 4- 4- sp.. 0 4- 4- L.0 41 41 C= 0 0 0 0 0 V) >,= V,,) > 41 41 41 (u -g- r. -r- -V- m ol 0 > ae Cd OC co t E GA "a a a 4J '0 C> co LAJ cr- 0) C, 4) Per- LAJ 01- = -- r4 CL M U- 44 0 Ck. 0 17 4J 4J 4J 0 0. 0 o o o 000 �gWg 4J 4-X 4-$ 4J 4-0 0 4- PA Fo to to m i" CL M W u- Lj- Lo- Ln U. Lij m en Ul) f-. 0 ic'S CD C%j 4J t W t� CD V-4 r-4 r-4 C%A .7- 4J &. 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CD cn HPV SJUMNARY OF ARRESTS: ADULTS: 9 Males 15 Females ARREST BREAKDOWN FOR DECEMBER 1974: TOTAL: 24 ADULTS 4 TOTAL CHARGES: 32 Theft under $150.00 --------------- 16 Deceptive Practice------------ - - - - -4 Forgery---- »------------------- - - -- -7 Theft over $150.00 ----------------- 1 Theft Lost/Mislaid Property--- - - ---I Attempted Theft -------------------- 3 Possession of Cannabis -------- - - - -Al CRIMINAL INCIDENTS REPORTED: TOE Burglary - Residential /Commercial Forced Entry--- ---- - - - - -4 Burglary - Residential /Commercial Unlawful Entry----- - - - - -4 Attempted Burglary/Vehicles -------- I Burglary /Vehicles------------- - - - - -4 Theft over $150.00 ---------------- 13 Theft under $150.00 --------------- 26 Attempted Theft--------------- - - - --1 Motor Vehicle Theft-- - - - - -- - - - - -6 Deceptive Practice------------ - - - - -6 Forgery------------------ - - - - -- - --9 Credit Card fraud------------- - - - - -2 Theft of Services ------------------ 2 Criminal Damage to Property--- - - - -73 Criminal Damage to Veh4scle---- - - - - -2 Public Indecency---------- - - - - -- - -2 Possession of Cannabis-------- - - - - -1 Bomb Threat---- ------ ------- -- - ----4 km CRIMINAL INCIDENTS CLEARED. TOTAL: Theft over $150.00 -- ,- os+.---- ol._.!_.Ra,i --I Theft under $150.00------------------ 12 Attempted Theft P_-- --- o_-- _-- -- -.. -- --_1 Deceptive Practice/Checks ------------- to Credit Cards/Deceptive Practice -___4. -2 Theft of Services e-w__----- -___-- a ®_ - ®I Possession of Cannabis - -- _4---- -- - -_a ®1 Bomb Threat --------------------------- i DIVISION ACTIVITIES: 2? During the month of December 1974 the Task force operation was continued providing crime prevention. Officer Marcus De Lise was selected for the next three month Detective to replace Officer Wallace on January 5, 1975. RBC : mmr Respectfully submitted, Ronald BR Carlson Detective Division C�mme-nder I- Page 3 ' J!✓� ,w/' '' P5 ARRESTS: MALE FEMALE TOTAL DECEMBER 1974 TOTAL ARRESTS 9 15 24 DECEMBER 1973 TOTAL ARRESTS' 13 3 16 TOTAL ARRESTS TO DATE 1974 147 91 238 TOTAL ARRESTS TO DATE 1973 189 56 245 CHARGES: DECEMBER 1974 TOTAL CHARGES 32 DECEMBER 1973 TOTAL CHARGES 18 TOTAL CHARGES TO DATE 1974 286 TOTAL CHARGES TO DATE 1973 294 INCIDENTS: DECEMBER 1974 TOTAL CRIMINAL INCIDENTS 100 DECEMBER 1973 TOTAL CRIMINAL INCIDENTS 89 TOTAL CRIMINAL INCIDENTS TO DATE 1974 979 TOTAL CRIMINAL INCIDENTS TO DATE 1973 995 OFFENSES CLEARED: DECEMBER 1974 TOTAL OFFENSES CLEARED 27 )ECEMBER 1973 TOTAL OFFENSES CLEARED 35 TOTAL OFFENSES CLEARED TO DATE 1974 291 TOTAL OFFENSES CLEARED TO DATE 1973 375 DECEMBER 1974 MONTHLY JUVENILE CONTACT REPORT: 13 Males 8 Females CONTACT BREAKDOWN: Incident Di-sposition Theft - _----- ---- w--- - - -10 Family Court ------------ I Station Adjustment- - -- - -8 Released to Parents-----I Liquor Violations--] Station Adjustment- - - - - -1 B-B Guns------------- --- - -2 Station Adjustment- - - - - -2 Miscellaneous------- - -- - -6 Released to Parents-----6 Traffic------------- - - - - -2 Local Court--------- - ---2 NUMBER OF COMPLAINTS CLEARED: 8 Criminal 2 Non-Criminal Communications Operator Mary Jo Payletic attended the Police Training Institute course for Juvenile Officers and will process juvenile offen- ders in addition to her other duties. Detective Carlson and Sergeant Shaw attended meetings of the elementary schools to formulate School Bus Safety procedures. These Included public 41 relation talks to the Butler School students. Juvenile contact cards filled out on all offenders and forwarded to the Illinois Juvenile Officers Information File. Follow-up investigation of juvenile related matters resulted in nine (9) hours of overtime. Respectfully submitted, Dona Td E. Shaw Sergeant Juvenile Bureau DES:mmr • 1�vo8 �r*14 14W-75 COMMUNICATIONS DIVISION DECEMBER 1974 RADIO TRANSMISSIONS LEADS MESSAGES Stolen Articles----- - - - -9 Stolen /Lost Plates- - - - - -2 Stolen Vehicles---- - - - - -8 Wanted Persons---- - - - - - -5 COMPLAINTS December 1974 --- -- -- - -63 December 1973--- --- -- -829 ALARMS - FIRE Station------------ -- - -17 A.D.T -------------------- 1 Burns--------- - - - - -- - -2 Audio ------------------- i Station------------ - - - -19 Wells Fargo -------- - - - - -2 A . D . T ------------------ 1 1 Recorded- - -- - -6 Burns- ------------- - -- --3 Westinghouse- ------ - - - - -3 Vann Signals- -- ---- - - - - -1 Security Agent (Audio) - -1 X91 04 Respectfully submitted, mancy► A. wren Communications Officer 1► a; " a �� Page 2 BURaLAR ALARMS GIESCHE RESIDENCE Station Three OAK BROOK BANK Station Three MAGIC PAR RESTAURANT A.D.T. Three WASTE MANAGEMENT Recorded Three BRUNSWICK CORPORATION A.D.T. Three BUTLER NATIONAL GOLF COURSE Station Three ESS LEA' MACHINE COMPANY" Station Two POLLICK RESIDENCE Station Two BEN FRANKLIN SAVINGS Station Two PENN CONTROL A.D.T. Two MERRILL CHASE GALLERIES Burns Two MARCHETTI RESILIENCE Station One BUTLER SCHOOL Station One OPLEB RESIDENCE Station One MERCKt SHARPE & DOHME CO. Wells Fargo One LORD & TAYLOR Wells Fargo One MAURICE L. ROTHCHILDS Security Agent One POLAROID CORPORATION Berns One PHILLIP RESIDENCE Westinghouse One PANCOTTO RESIDENCE Vann Signals One SWIFT COMPANY A.D.T. One LUDWIG RESIDENCE Recorded One STEVENSON RESIDENCE. Recorded One MARSHALL RESIDENCE Recorded One LIZZARDO RESIDENCE Station One BABSON BROTHERS A.D.T. One RUFFOLO RESIDENCE Westinghouse One BLISS & LAUGHLIN A.D.T. One TOTAL FIRE ALARMS: Twenty -One 121} Mt FIRE ALARMS FARNSWORTH- PALMER Statism Five COMPUTER SCIENCE Station Three 3AIRD & WARNtr Station Three MERRILL CHASE GALLERIES Burns Two CLOW INC. Statism One` KOPLIN, 900 Jorie Station One OAK BROOK OFFICE CENTER Station One KLEUTSCH RESIDENCE Station One CHICAGO BRIDGE & IRON Station One PENN CONTROLS A ®'aT. One ANN TAYLOR Station One DRAKE OAK BROOK Telephone One TOTAL FIRE ALARMS: Twenty -One 121} Mt h r-I W4 Ia U t>c7 A �En H �a H rl A O� M U W H U 04 H O O U z W H Cri v O E+ WO H H H O to •�3 a H m 8 W O H W A wltloB l3oT a1iN• 00 r- 00 h OD Ln m o It M Ln M w w w w w a .t M .T %0 O0 CD %0 M w M w r-4 M N M M M -11 Cl) N O� 00 ri O h M M N Ln m O h 00 r� %.0 N ON h M CSI r-I �0 h M �T h W h N r-I r-I ON w w w w w w w w r1 CV v7 L w �? M M N N M M %0 M %0 r-I %0 to in N rn %o p O O N r-4 O O M O O r-1 O O Q O Q O O O O O O O ►� in O .T M oo O .T rl M 100 00 h O OD h h N h 00 0D O O O r4 .7 M h M GD m IT O h h h 00 00 0% Q\ O M r4 wl O h M h r-4 C � 00 C� rn M 14 r-i %0 N T-4 N W M. O\ N 00 00 Ln N r-4 G0 rl% �0 CO %0 r1 w r-I N N h 'n 00 h 00 4 4 00 u1 N N N r4 r-I r-i �T On N M N N 00 N t0 N .T C7 In M z z z z z z z z z z ON 0 0 o Go o %0 -;r O to M M O M co .T vl %D M %0 to 0 O tf1 -4T r4 N N r-! 1-4 M r4 Go r4 in CD O Q O d O O O Q,' N Lm 0 Q• CM1 CT C\ � GT � z t•? � � 00 -T ,n h M 00 0% .T O h h h co GD ON 0% O M r-4 O h o • e e s • • �? h Ln `0 N r-4 M CA O rf M R M Q d GD O z z z In z z to r- r-i to h .-4 h h Qa s ri �O h N N r1 0% • o 0% Ch GT to ri M 01 00 OQ 00 r-I � r N N W h M r-4 N M w w r-I 0 to ul 0% N r-4 -T N N 0% oll • • r P 7 �S O h M �T OD Q; r i r-I Vl 0 M r- 0� -T r-i m in N rl M r• ON W M In I- .T o° o pN o 0 Q o a M M M M M M M M M H A H 'I I 0 C9 ca 0 W f� to O U H � A P-44 H .O J.J O � � a w t Fs' Aj 00 U >w 41 t� t03 W O �L P4 fl rA x VILLAGE OF OAK R O• 1200 OAK BROOK ROAD OAK BROOK, January 8, 1 975 e54-2220 The 16" water main along Meyers Road and a 1201 water main along 31st Street from Meyers Road to the Ginger Brook Subdivision was completed i n• the early part of the month.. The water was turned on in this line on the 11th of December. The water pumpage for the month of December totaled 83.6 million gallons. This is an increase of about 2.5 million gallons over the Wovember pwnpage and reflected an increase of 38% over the pum. age for Decembers 197-3. The total amount of water pumped during 1974 was 929 million gallons, This reflected an increase of 306% over 1983 The month of December brought: us a total of 170 inches of snow® 170 manhours and 263 tons of salt were required to keep the roads clear. 18.5 tons of blacktop were placed throughout the month, filling in chuck holes that developed® 9 tons of that total were placed on Harger Road. The punch list for the new Public Works Building was not completed during the month of December. it is moped that this will be cleared up during January. Respectfu y submitted zop AC 04 F oy Wilson Public Works Sup to Fw /:Lm General Maintenance® Located all valves on Swift Drivel all. Industrial 'Buildings, Yorkshire Woods and Woodside Estates® Checked for conditions operated and took measurements f ®r location on master snap® WATER MAIN BREAKS MANHOURS DATE LOCATION SIZE THIS MO NT TOTAL TO DATt 12/14/7 13 Kingston Dr., Brook Forest 6:1 4.45 I1 15 Pff 2s642 Ave. Chateau E.'Chambord Sit 5.15 -- - -- - 12/28/7 7 43 Chathwn Lanep York Woods 610 -- — 4.00 12/28/7 Chariton & Shelburne, Brook wr 60, 10.00 Forest THIS MONTH; 4 LAST MONTH: 5 TO DATE: 26 Miscellaneous:. ----------- Wft ' e p 1- bo7- kIA(- W/V09 PUBLIC: WORKS DEPARTMENT' ' STREET MAINTENANCE PERSONNEL THIS' MONTH LAST MONTH SAME MONTH LAST YEAR AUTHORIZED ACTUAL AUTHORIZED ACTUAL AUTHORIZED ACTUAL 1 FULL TIME �..:....,.._.._ 6 6 6 6 PART TIME TEMPORARY � • STREET MAINTENANCE TOTAL FILES • MAN'HOURS MATERIAL • (TONS) OIL (GALLONS) TOTAL TO DATE THIS MONTH GRAVEL ROAD 62 ®25 ASPHALT PATCHING 18.5 ' d SN0W REMOVAL. 55 R o*T. 114.5 O.T. _m...,r..., SALTIN r_nr•mrrm..mmaesroeemA 263 , maeoas. STREET SWTEPING: 28 CURE MILES 65� TOTAL TO DATE . TRAFFIC CONTROL MAINTENANCE SIGNS: THIS MONTH TOTAL TO DATE A. REPLAOEl' EWT 1000 ' MH 8 B,, PiACINU NEW SIGNS 905 MH 18 STREET STRTPI . . A. LANE LINES 49 a 220 10 f. ' mm ®.oaamossm.mm B. FIRE LANES LF 0. CROSSWALKS; NO® LF �. 392 10 f e COUI twtOl'+TWEALTH EDISON BILLING THIS MONTH TOTAL TO DATE ' .a.a•ma.malal .. VILLAGE STREET LIGHTS 1 ,. -MA-INTENANCE OF E,QUIPMENT TINS MONTH T6TAL TO %ASE knit 506 - Replaced Clutch Unit ,505 �- Rebuild Front Spring & Front