Minutes - 03/12/1974 - Board of TrusteesI
II
III
IV
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VILLAGE OF OAK BROOK
MINUTES OF
March 12, 1974
MEETING CALL
A. Roll Call
The regular meeting was called to order at 8:00 P.M. by
President Howell.
READING OF MINUTES
Trustee Rush moved - seconded by Trustee Congreve...
That the reading of the minutes of the regular meeting of
February 26, 1974 be suspended and that they be accepted as
submitted.
Voice vote - all in favor. So ordered.
ORDINANCES, RESOLUTIONS, VARIATIONS, PLATS, ETC"
FINANCIAL
A. Treasurer's Report
All trustees were furnishek -ith a copy of the Treasurer's
Report for the month of Feb. iry showing Cash Receipts of
$176,070 at the end of the month in the Corporate Account,
and Cash Receipts in the MFT Account of $30565, and Cash
Receipts in the Water Account of $409148.
Also submitted Was the Cash and Investment Report for February
reflecting the following:
Corporate Fund Balance $ 2,899 742.63
MFT Fund Balance 188 z lg 5
Revenue Sharing Fund Balance 73,9S9.01
Mater Fund Balance 95,2
Trustee Baschen moved - seconded by Trustee Brown..
That the Treasurer's Report and the Cash and Investment
Report for the month of February be approved as submitted.
Roll Cali Vote: Ayes Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and President Howell
Nayes - None So ordered.
B. ARproval of Bills
All trustees were furnished with a list of bills XVII -10 -74
to be approved for the month of February for payment from all
funds in the amount of $176,568.23.
Corporate Fund _ '.
P $156,397.74 _
Water Fund 11 31S.92
MFT Fund "'_`8,854.57 '"_"�`-
Revenue Sharing Fund
Trustee Baschen moved - seconded'by Trustee Congreve...
That the bills as submitted for the month of February in
the amount of $176,568.23 be approved for payment as submitted.
Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and President Howell.
Naties - Nonc So ordered.
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Page 2
V REPORT OF OFFICERS
A. Engineering Department
Trustee Hayes moved - seconded by Trustee Congreve...
That the report of the Engineering Department for the
month of February be accepted and approved by the Village
Board as submitted.
Voice Grote - all in favor. So ordered.
B. Fire Department
Trustee Hayes moved - seconded by Trustee Brown...
That the report of the Fire Department for the month of
February be accepted and approved by the Village Board as
submitted.
Voice vote - all in favor. So ordered.
C. Bureau of Inspection
Trustee Congreve moved - seconded by Trustee Rush...
That the report of the Bureau of Inspection for the month of
February be accepted and approved by the Village Board as
submitted.
Voice vote - all in favor. So ordered.
D. Library
Trustee Rush moved - seconded by Trustee Hayes...
That the report of the Library for the month of February
be accepted and approved by the Village Board as submitted.
Voice vote - awl in favor. So ordered.
E. Police Department
Trustee Brown moved - seconded by Trustee ku3h...
a
That the report of the Police Department for the month of
February 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 February be accepted and approved by the Village Board as
submitted.
Voice vote - all in favor. So ordered.
VI OLD BUSINESS
A. Hawthorn Realty Group
President Howf1l recapped the Hawthorn Realty Group proposal
as it had been presented and for which "Comments on the Hawthorn
Develupment" is attached. President Howell stated that in the
best interests of the Village, Mr. Jack Siegel, an attorney
experienced in zoning matters was retained to council the Board
3/12/74 ® Cont'd.........
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C1OMK NTS OIL THE HAWTHORN DEVEIA MNT
We would like to take this opportunity to make some general
comments relative to the matter of the Hawthorn development.
As you know, the irequest of the Hawthorn Realty - .Group" * filed
with the Village of Oak Brook in June of 1973. This reque,st,
made by the developer, anticipated the- hnnexation of approximately
90 acres of property adjacent to the Village of Oak Brook and also
requested the rezoning of the entire area, both the 90 acres to
be annexed and the existing 110 acres already in the Village of
Oak Brook.
To accomoaate a development of residential dwelling units ranging
from single- family detached units to three -story garden condominium
apartments, the plan reflects an over -all density of 5.8 dwelling
units per acre. To implement their plan. Hawthorn Realty Gr-Nup
requested a Special Use under the provisions o� the Village of Oak
Brook zoning ordinance, along with a pre - annexation agreement for
that property which is outside the village.
Before the Village Board acts on the Hawthorn proposal, it is
appropriate to review the stand the board has
taken on zoning and
planning matters to date. It is also worthy of note that although
the makeup of the board changes by election every two years some
members have been serving thr Village on zoning and,planning
boards since its beginning.
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The Board's position has been characterized by votes:- -
FOR the Zoning Ordinance we now have limiting density
to 3 units per acre
POR the Comprehensive Plan -- as a guide to compatible
zoning classes within the Village between comercial
and residential.
AGAINST - planned high - density developments in the Country
within 1h miles of Oak Brook requiring County Board to
get 2/3 majority vote for approval. - a• meaningful
deterrent to undesirable developments on Oak•Brook.borders.
AGAINST zoning variation requests that would set precedents
for erosion of standards on density, signs - both type and
size, building line set - backs. - To measure the effect
compare Cermak Road (22nd Street) in Oak Brook with Ogden
Avenue 1 mile south and Roosevelt Road 1 mile north.
In short, this board has consistently voted - in spite of many
opposing pressures - to permit Oak Brook development in a unique
-way -- i.e., where the head of a family can conduct business in
the Loop and raise his family in an open, natural environment
coununi ty .
The Hawthorn Realty proposal would be precedent setting for Oak
Brook for other open spaces for possible development in the
future like. Franciscan Fathers and Midwest Country Club. Because
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about half of the laud lies in the County where high- density
developmen ts. have been approved from time to time, over Oak Brook
objection the proposal required careful study by the village
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recommending bodies - Plan Commission and Zoning Board of Appeals.
In addition: an Ad Hoc Comm�.ttee of both Plan Commmission and Zoning
boards and the Zoning & Planning Committee of the Village Board
studied the matter. The output of these deliberations was a -
FOR recommendation from the Plan Commission
an AGAIN recommendation from the Zoning Board of Appeals
N4 CO �1C� SION from the Ad Hoc Comwd-ttee
Throughout the several months this matter was under study and
publicized in local papers, little,interest was expressed by Oak
Brook citizens. As the matter approached a decision vote by the
village board early in 174, the board felt because of the important
long -range impact on Oak Brook's development, many citizens should
be properly info �► d and encouraged to express their views. At a
village board meeting in January, the papers here asked to encourage
citizens to e�cpress their views in writing to the board over the
next 30 days and to a meeting on February 25th to summarize their
views verbal]_y. As many of you know, the response was unanimously
against the proposal by a capacity crowd of 300+ at Brook Forest
School.
Oak Brook �,Yill stay strong and consistent in its development
direction in proportion to the interest and dedication of its
citizens,
On behalf of the Village Board many thanks for expressing your
thoughts and interest and for your support on this issue .
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Page 3
V1 OLD BUSINESS (Continued)
A. Hawthorn Realty Grou Continued]
with respect to this development. And, upon advice of Council,
it was recommended that this matter be postponed until our
attorneys and the attorney for Hawthorn Realty can confer on
the area outside the pillage limits.
President Howell thanked all the residents for their interest
apd gave an opportunity for several of them to speak.
Mr. Joseph Lazzara of Brook Forest stated that we cannot control
what is outside the Village, so let u° take care of the develop-
ment inside the village limits.
Mr. Joseph McDermott, 15 Chatham lane, suggested the submission
be in two segments, then the area in Oak Brook could be voted
on to be developed according to the zoning ordinance.
Mis. Joseph Roti, 4S Baybrook Lane, questioned why the village
must extend the boundary 1h miles and why we must compromise
with the developer. President Howell assured her the boundary
was not being extended 1h miles, but the Illinois Law
gives us the right to object in this area.
Mr. Eldon Glaves, 25 Hickory Drive, expressed sincere appreciation
to the Board for their thorough consideration of the facts.
Mr. Joseph Madigan, 17 Cambridge Drive, presented the question
of how the President would know how the members of the Board
would vote. President Howell stated that it was by the past
experience of their voting record.
Trustee Rush moved - seconded by Trustee Swain...
That the Hawthorn Realty Group proposal be delayed for
action until the next regular board meeting of March 26, 19714.
Roll Call Vote: Ayes - Trustees Baschen, Congreve, Hayes, Rush,
Swain and President Howell.
Nayes - Trustee Brown So ordered.
B. Pora Construct-ion Co. Contract - Village Commons
Trustee Easchen, Chairman of the Finance, Corporate Planning
$ Public Properties Committee, reported on the meeting held
March 11, 1974 in regard to contract to Pora Construction for
the Village Commons. It was the recommendation of the Committee
that the Village of Oak Brook execute the contract as submitted
subject to the re- insertion under Item 26 "Polished Stone Blocks"
on referenced list as approved by the Board at the meeting of
February 12, 1974 for the interior corridor areas, lower level
corridor in Police Department from gar& a to interior stairwell,
based on a proportionate credit of the 11,860 as it relates to
the total area.
Trustee Baschen moved - seconded by Trustee Swain...
That President Howell execute the contract to Pora Construction
as recommended by the Finance, Corporate Planning & Public
Properties Committee.
Roll, Call Mote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and President Howell.
Nayes - None So ordered.
3/12/74
Page 4
VI OLD BUSINESS (Continued)
C. 22nd Street Si pals
Each trustee was provided with a copy of a letter dated January
23, 1974 from Ronald V. Blake of Draper & Kromer, requesting
the Village to take over all of the signals presently owned,
operated and maintained by the Oakbrook Shopping Center at
three locations along Rt. 83 and at three locations along
22nd Street. The trustees also received a memo dated March 6,
1974 from Trustee Swain, Chairman of the Traffic & Transportation
Committee relative to the acceptance of maintenance responsibi-
lities of said traffic signals. The Committee could not recommend
the acceptance of maintenance responsibilities for traffic signals
along Rt. 83 since they are presently outside the corporate limits
of the Village of Oak Brook.
Trustee Swain moved - seconded by Trust Hayes. -.
That after improvements have been made to 22nd Street, the
Village take over responsibilities for operatioa and mainten-
ance of traffic signals along 22nd Street, but to exclude
same for traffic signals along Rt. 83
Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and President Howell
Nayes - None So ordered.
D. Payout #8 - Klein Construction Co. - Public Works Buildin
Each trustee was provided with a copy of a letter dated March 8,
1974 from Holabird & Root Architects along with Cert. #8 in the
amount of $24,487.00 as part payment to the Klein Construction Co.
in connection with their contract for the subject property. Also
attached were copies of the contractor's statement and waivers
of lien. T »is does not include any payment for "General Conditions,"
only for material delivered. Construction of Joria Blvd. has
delayed completion of the building, but it is expected to be
ready for occupancy in early May.
Trustee Baschen moved - seconded by Trustee Swain...
:hat payout #8 in the amount of $24,487.00 to Klein Construction
Company als presented be approved.
Roll Call Vo'e: Ayes - Trustees Baschen, Brown, Congreve, Hayes,
Rush, Swain and President Howell.
Kayes - None So ordered.
E. Widening cif Oak Brook Road 31stStreet between Route 83 4 Spring
Road.
3/12/74
I
Each trustee was provided with a copy of a memo dated March 8,
1974 from Trustee Brown, Chairman of the Public Safety COT—mittee
in regard to plan approved by the Board at their meeting of
February 12, 1974. Many residents had objected to this widening
and a new plan has been suggested to eliminate the need for the
widening of Oak Brook Road beyond the Fire Station. 'trustee
Brown requested the Board to reconsiaer the road improvement.
Trustee Brown moved - seconded by Trustee Baschen...
That in response to the requests of residents, the Village
Board come up wJAth a new plan to keep Oak Brook Road as two
lanes as far west as possible for a distance of at least
250 feet west of Spring Road, and still safely accomplish
the converging of traffic from the Rt. 83 overpass.
Roll Call Vote: Ayes - Trustees Baschen, Brown, Rush and
President Howell.
Nayes - Trustees Congreve, Hayes and Swann.
So ordered.
Conttd.....
t i
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VILLAGE OF OAK BROOK,
MIAT'..ITES ( F
` March 26, 1974
I
'MEETING CALL
A. !toil Call
The regular meeting was called to order at 8 :00 P.M. by
President Lovell. All trustees were present except George
Congreve.
II READING OF MINUTES
Trustee Rush moved - seconded by Trustee Hayes..,
That the reading of the miiutes of the regular meeting of
March 12, 1974 he suspended and that they be accepted as
submitted and corrected in the third paragraph of VI. E. to _
read: Trustee Swain reported that he was scheduled to meet
with the D-aPage County Highway Department at the earliest
possible date to discuss the County plans.
Voice vote - all in favor, So ordered.
',f
VI OLD BUSINESS (Continued) Page 5
E. Widening of Oak Brook Road 31st Street) between Route 83 $
Spring-Road. ont nue
Disclission followed in regard to the responsibility of the
County government to obtain approval of the municip►-lity in
which the road exists for which road widening is proposed.
Mr. James Regas, speaking for the Oak Brook Civic Association,
requested that the Board consider taking over responsibility
of York Road and Oak Brook Road within the municipality.
Trustee Brown made a motion, seconded by Trustee Baschen that
the Village take all legal means possible to keep the County
from widening Oak Brook Road west of Rt. 83 to Midwest Road.
Trustee Swain reported that he was contacted by the DuPage
County Highway Department to meet with them on March 22, 1974
to discuss the County plans.
Trustee Congreve moved - seconded by Trustee Hayes...
That thiA item be tabled until Trustee Swain, Chairman of
the Traffic $ Transportation Committee, meets with the
DuPage County Highway Department and that it be on the agenda
for the meeting of March 26, 1974.
Voice vote, objections were voiced.
r
Roll Call Vote: Ayes - Trustees Congreve9 Hayes, Swain and
President Howell.
Nayes - Trustees Baschen, Brown and Rush.
So ordered.
VII NEW BUSINESS
A. Re guest - Tem orar�► Liquor License - Ray Graham Association for
th�icappe .
Each trustee was provided with a copy of a memo dated March 8,
1974 from Manager Carmignani and also a letter dated February
27, 1974 from the Ray Graham Association for the Handicapped
requesting a one day liquor license for the opening night benefit
performance at the Oak Brook Theatre.
Trustee Hayes moved - seconded by Trustee Rush...
That a one day liquor license be granted to the Ray Graham
Association for he Handicapped for March 28, 1974 and that
the fee be waived.
Voice vote - all in favor. So ordered.
B. Oak Brook Christian Centre Church - Special Use.
Each trustee was provided with a copy of a request ijr a Public
Hearing for a Special Use for the Oak Biaok Christian Centre
C'-:urch, for approval to erect a church on the southwest corner
f of Oak Brook Road and Midwest Road.
President Howell referred this to the Plan Commission and the
Zoning Board of Apreals for their review anO recommendation.
VIII ADJOURNMENT
President Howell adjourned this meeting at 10:15 P.M.
3%12/74
Marianne Lakosil
Village Clerk
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RM� BOAR6 6F TIES
VrUUL(;E OF OAK -WW# FOR AF ROM At OF
march 12 74 �I� 4- e a Hili�.
CORPORATE ACCT FENSES
8
�r�de tion Life Inc. C€� .
m&rch premium $
L 5.83
Baiducci & Son
Wr011 processing - F tb f
one septic tgmk
/
100,00
Brock Plumbing & Heating
Bureau of Testing Services
drain and sewer reps ire
testing of
45.00
323.50
Coffee Service ' -
police app�.icant�r �
coffee, creamer & sugar
690, Qo
32.30
CUl.ligan DuPage Soft Water
Doings Newspapers
march rental and F+eb. ®alt
159.99
publishings , Insurance Bid and
Dolan, Raymond
Brook
Exxon variation requ"t
February
47 0
• 7
300.00
Drake oak
dinner meeting
� �'2 5/74 � Pres .
"ages County Bri of Elec. C.
& Bd. of Tr., J.Toschner & KGC.
rental of election equip. 2/19
3.26.00
7.00
napage Mayors & m4r. . Conf. .
5 DuPag�e Reporting Service
dinner meeting - 2 20 -J . & KC
Zoning Board of /eats
13.20
� Election judges
g
mtsh
�P g . llib
Dolores Giasbrenner
117.00
Helen Wargo
10.00
10.00
Fountain Fresh, Inc.
Lenom H. Et3ehr
instant beverages
l0. }
Gpary, David j.
Physical fitness exams for 11
8.05
Globe Glass & Tram
candidates for patrolman,
one glass for light table
110.00
17.40
Gresak, PaUline
Ili. AssOC. of Bds of Fire
seven hours typing
dues for 1373 and 1.974, also rag.
14.00
_and Police Comm.
Illinois Bell Telephone Co.
for 2 comm. at Trainf Session
654 -2220 avc. 1/4 to 4/74'
13Oe ®0
Jack t s Rental, Inc.
tables & chair& recited 1/18/74
171.38
McCarty. Bros, ,D Inc.
irA�;avarro,y 0.
for police exacts
boiler repair on 1/21/74
94.50
35.24
nuel�., H.13.
Oak a i m V �i Assoc. �! .i -
i
�►hysical. exmffs, S.Park, & F. Dye
one lulacheon 2/4/74 4 �
140.07
' oak Brook Gfi°,ce Supply
one mobile file, binders, file
4.75
' G. W. 1'ens+el. & Co,
Schwa filer
ides and manila fol,der�s
anitorial services - 3tbrua
1433 Ei8
475.0 0
& �ewherter
Sparkling Mineral Water
CHV "lo a folders,
FP-bruary water, cups pand rcooler
43.9
. S t>endard oil Co ,
r & R tti
The
rental a
20 gallon regular gaaoiine
106., 6 5
06.65
i"�e Tr .b
Tri
legal services - Fetru&1�► 39166.75
publishing - 1/28/7a • Timber
y
/y y�
�r 3 6 �ti'�t��iy
Trails aTmex tjon elan4iun
���t� �iset�r'
1111.00
Vi#:t+ a a TPp�ter Bales
Xerox Corp,
ribb*U and paper
100,00
38. SC
U..i M 4000 It - January f tit
and U$890 from 1/7 to 1/30/741#
Isl.'s@ Oft carton M37 davel er
434.58
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$7,S82.46
OF PECTION Februm, Bills March 12,_ 1974
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0o'ofaderradon Life Ins. Co. Larch premium $ 53 , 62
Illinois Bell Telephone Co. 654 -2220, S ery ce from
1/4/74 to 3/4/74 85.69
$139.31
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OF PECTION Februm, Bills March 12,_ 1974
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0o'ofaderradon Life Ins. Co. Larch premium $ 53 , 62
Illinois Bell Telephone Co. 654 -2220, S ery ce from
1/4/74 to 3/4/74 85.69
$139.31
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C:QRp�3R 13' ACCOUNT
S1 CIIQE AB.T E�iiT Februar Bills March 12 1974
Conf ederatiott Life Ins. Co.
Illinois Bell Telephone Co.
Natl Academy'•of Sciences
Oak Brook Office Supply
Photo Tekhniques Corp.
Reproduction Products, Inc.
Sadco
Schweidler & Mewherter,'Inc.
R ,^
I
March premium
654 -2220 svc. 1/4 to 3/4/74
Spacial Report #87
clips & reinforced sheets
drafting supplies
blue line paper
"Activator" developer
office supplies
$110.78
85.69
10.50
2.57
21.00
28.83
34.00
31.57
$324.94
1A if V05
wig
j 11 11 Is
FI `P.M. F rua Bills - L 12 1974
Conf ederaticn Lif a Ins. Co.
Firat Natl Ek & Tr Co. , 08
Ace Hardware
A -K Tire Se vice
S- T, Inc.
Great Vest Electrical Supply
area-Robert A pliance- Svc,
Hillside Auto apply
Hinsdale Uundry & Dry Clog.
Illinois Fell Telephone Coo
Jacks Rental, Inc.
Krest Custom Tailors
14warty afts at IUc .
Nielsen, Robert
Oa Brook Camera Co.
Oak Brook disposal. Co.
Oak BrooR Office SY :ppl.y
Remco Sales & Service
Sears Roebuck & Co.
Solomon, Richard H.
Sparkling mineral Water Co.
A. Square meal Glass Co.
Standard oil Co.
G. S. Postmaster
Victoria T"awriter ales
Western g 'Ine Co.
!March premium $1, 449.03
Pension Fund 51979.14
paint,o roof cement,, flood Imps
10.28
two tire repairs, Unjt #910
4.00
batteries
5.75
quartz bulbs & light bulbs
53.06
f iltor And gear motor
10. 50
one Walker Jack and misc.
supplies for maintenance
114.32
Laundry service -- Jan & Feb.
54.73
654- -2121, svc. 2/4 to 3 /4/ /y / 4,1
325-0689, ave . 1/22 to 3/22/74,
654-9651, svc . 2/22 to 3/22/74,
654 -9863, ave. 2/22 to 3/22/74.
187.73
nylon starting ropes, gaskets,
2 filter fuel bowls
15.09
uniforms, boot!, Caps, etc.
497.95
furnace repair, Sta. #1
34.35
refund of tuition fee
$7.50
processing & Film
22.60
Jan. disposal. service Sta.#1 &2
24.00
2 pkgs Cascade & 3 clip boards
I.C.04
dryer re air
1 .
one pips wrench
8.32
professional services, Fire
Protection Engineering
225.00
sparkling water for February
45.15
one 18 "x308 window glass
8.50
337 gals. regular gasoline -Feb.
169.82
postage meter
10.00
one type.tar stand
42.50
two filters
7.29
'k9,1.22.18
-. �._ a y cr. � - —1 - +i rm, ���,.� , i ,.a�< �� .z� ,._ , k..__„ r ;<.. �� - n. 1 e � �. ;2 �,,', -•a
ire � i R �P Sr��i' a
,.
CORPORATE ACCOUNT
LIB
Februen Bills
� I��IRI �■I■I��s�/Ild■O��r�ll�i ^'+rt_r
Harch 12 1974
■1 -`.r ■
Confedaration ti.f a Ins, Co.
Harch premium
$ 53683
Baker & Taylor Co.
books
651.45
Illinois Bell To- lephone Co.
323 -9113 Svc. 1/13 to 3/13
15.10
Kroch's & Br*ntano's
books
27.55
Macmillan Publishing Co.
books
206.71
Natl Geographic Society
one book
3.50
Victorin Typewriter Sales
paper & typewriter ribbons
13.50
H. W. Wilson Co.
catalog cards
8.20
World Book Encyclopedia, Inc.
science year annual
5.95
Xerox Corp.
Xerox 720 Y, machine rental
usage 12/31 to 1/31/74
13,51
$999.33
i Q!. l i _1141 � I .`d?i
07
CORPORATE ACCOD+S'1C
POLICE DEPARTMENT February Bills March 12, 1974
.r.s—�rr.r����rrrwrr�nrr�a+�r� o•�srn��r� rerr d rrrr_
Confederation Life Ins. Co.
First Natl Bk & Tr Co., OB
A -R Tire Service
Arco Car Care Center
1.
Borkovec, Alan G.
Carlson, Ronald B.
Community Memorial General
Hospital, Trauma Course
Douglass, Jack Chevrolet
DuPage County Juvenile
Officers assn.
Exxon Co., U. S. A.
Federal Sign W 'Signal Corp.
Feldman Brothers `
Fingerprint Equip. Labs.
Fullers Service'iCenter Inc.
The Hinsdale Press
Illinois Bell Telephone Co.
Jerry's Gun Shop
Logue, John W.
Novak Business Forms
Petty Cash
R glint , Inc.
J. A. Renaldl & Co . , Inc.
Rom ni , James S.
Soukup Hardware & Dept. Store
Standard Oil Co.
March premium $10527.56
police pension 5,915.43
alignment Units #301, 3039
304 & 306, ad j , tire #306,
2 snow tires #308 and 2 radial
tires each Unit #301 & 303 381.41
belt for gas pump, also #300 -
oil, filter & babe; #303 - lube,
filter, gear, labor to install
spotlight; #304 - lube, filter,
alt. belt, repair gun lock mech. ;
#305 - head lamps; #306 - ra.d, hose,
clamps, anti - freeze, dist. cap, rotor,
coi %1 & labor; #308 - repair
flashers. 125.50
Breath and Alcohol Testing Course
expense reimb. 33.70
clothing allowance - February, 33.00
4 Natl Registry Test Fees 60.00
Unit #307 - oil change, filter,
overhaul, repair trans. & clean
engine plus 2 car washes- -
Unit #308 - 4 car washes. 249.57
Dues for R. Carlson.
5.00
repairs for Unit #307
13.45
materials to convert single mirror
to dual mirror on Twirsonic
Visibar for Unit #308
35.90
two sets Chiefs stars
7.00
transolif tsand fteelon pads
34.65
car washes Jan & Feb., also
change tire Unit #306
128.00
1,000 envelopes
42,00
654-2131 svc . 2/4 to 3/4/74,
325 -5498 svc. 1/22 to 3/22 /74,
887 -0415 svc. 2/10 to 3/10/74
257.42
belt and cross strap
18.00
clothing allowance - February
33.00
NCR reports , worthless document
reports, recovered towed
vehicle. reports
276.05
expenditures for February
110,15
laminations
27.00
50 breathalyzer ampoules and
test kits
47,40
clothing allowance - February
33.00
flagpole rope, 400# Tamco Cealt)
40.34
4, 045 gals • gasoline 11630.65
1
two'
LI
Page 2.
CORPORATE ACCOUNT
POLICE DEPT. ( CON' T)
Februa Bills
March 12 1974
Syntonic Technology, Inc.
Unit #306 - fuse, check mars
l.ts . , repair wire & wired Ma-
as
lights, replaced fuses in both
Units #306"'1 308; also 10
antennas
$ 60.90
U. S. Postmaster
postage Meter
90,.00
Veto Enterprises
one siren unit for Unit #308
219.00
Western Union
service & equip. - Feb.
243.50
West Suburban Detective Assoc.
dues for 1974
25.00
Willow Crest Photo Service
film processing
60.81
Xerox Corp.
features and usage charge -
January
225.00
Yoek Auto Body
repair of car involved in
accident with Unit #302
17.90
�-
$121007.29
OORATZ AUNT
STR' DEPARMEIr, Februa Bills Larch 12 1974
Conf ederat ivn Life Ins* C
A -K Tire Service
Allied As It Pxving Co.
American 146toner 0arp .
- D. L.Awici Company
Cargill Salt Ckwpany
Comonweal.th Edison Co.
Downers Grove Auto Parts
0. March premium $ 314.80
tire repairs 15.50
pave-rite cold mix 467.40
nuts, bolts, screws - vehicles 45.35
install special manhole and
connection of stomm sewer 19700.0
629.655 tons Salt 7,545.02
Munic . Street 1tg. , Feb. 140.89
alternator, hydraulic oil,
battery 9 pwrts 180.44
E & B Otility Sales, Inc.
100 - 12'
channel posts
473.00
Elmhurst Chicago Stone Co.
82.36 tons
griLde8 stone
177.08
Famous Lubricants , Inc.
54 gals. motor oil
66.12
Fowler Tree-Surgery Co.
re $1 &
stumping - 6 trees
352.50
Moyle Rr,ad Equipment Co.
pa.-� j for
snow plow - blades,
Soukups Hardware & Dept.
Store ert . cord„ paint, spray & dust
snow plow
shoes, shoe posts,
mask, and one mail box
25.09
Gledhill screws & chain & pin
sparkling water
11.10
assemblys,
etc. aldo glo flags 441.87
Xllinois Bell Telephone Co.
6 54- 0846 svc
. 2/4 to 3/4/74
26.51
McAllister Equipment Co.
repair of
hydraulic pump on
Klein Construction Co.
Michigan Unit #513
529.09
Patten Industriez, Inc.
nuts and bolts (snow plow)
16.32
'Pinner Electric Co.
repairs at 22nd & Enterprise
20.35
Pollard motor Co.
trans. repair #504, clutch
repair #506, brake light
switches & power steer. hoses
459.46
Soukups Hardware & Dept.
Store ert . cord„ paint, spray & dust
mask, and one mail box
25.09
Sparkling mineral mater
sparkling water
11.10
Standard Oil Co.
685.4 gals. regular gasoline
345.38
Testing Service Corp.
, Work performed - 1./22/74,
re A Public Woeks Building
55.00
Klein Construction Co.
Certificate #8, part-payment,
Public W.brks Building 24t487.00
$ 37p895.27
..? � S'7 = iL _ . a �_ _ +'L .r _ r : _ _ �._ fi _ _ _ _ _ - .— C � � "_W p'Lfu�rGJi:'�'�"._ .. _ _ .t_ � _ vC' [SL.� ia"'• fCr . ? <1^ _�_ " _ _ a: L_ _ rr' — Yirsv i.. w r
y
f� •!� � .�• i � r i —fir r r _ i .. > I'A
ODRPORATE AMOUNT
SUMMARY March 12 1974
ADMINISTRATION
BUREAU OF INSPECTION
ENGINEERING
FIRE
LIBRARY
�. POLICE
STREET
Payroll
Withholding Tax
Illinois Income Tax
Illinois Munic. Retort. Fd.
Secretary of State ( auto reg )
S. 6albos ( con€ & travel)
Eolabird &loo€
Cpagment approved 2/12, 41191.27
Intl City Mgmt Assn, 2.50
$88,012.99
$ 7, 592.46
139,31
324.94
99122olS
999.33
12,00'729
37,895.27
$68,070.78
$61,409.10
14,853.16
1,945.98
57517.02
10.00
93.96
Transfer & Revenue Sharing
Account (Invest. Int.) $ 313.97
$ 313.97
I hereby a prove payment of the above listed bills in the
amount of 3156,397.74 and authorize mfr signature stain to
be. applied to same. P
— — 7—
:.: ;.
AN
/oil
r{ 00000omLn NQor-,oW o. r4 r4 o4D
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to •ri aP4 .0 p3 U 0 NS 44 9 ad A to
CL toE*t-4$,15® UB'�Q.d1 00) $4 rr4OUb0U
A a V $4 0 a in 4 P4 • w
{ sH Q s o 44 v4
V + u d
to X11 4) qj •rf • 44 1 0 b044 4P O 04-A
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H 244 0J40 • Asps��� ►�oaWa
O
i� a 0 V
Id
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14 0 0 4
r4 to 0
4) O P a..► *J 0 4.
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+ t
WATER FUND ACCOUNT
Water Dept.
Payroll
Donald Huston (dep. ref)
Robert Bank t. it
Charles Ryan it it
Larch 12, 1974
$ 7,892,14
$ 7,892.14
$ 3,371.99
25.00
12.18
14.61
$ 3, 423.78
1 hereby approve ayment of the above listed bills
in the amount of 911,315.92 and authorize my
signature stamp to be applied to same.
Vkrla*t President
w
• _'• - _' __- s. .w wa -_� �... w�F ���..�. *�-. �-z - - - -...` _ - - ' __ - ��... __ — �_ - _ - - - _• _�` - - — - - _' .N� - -ii' n .fir" __ - __
MOTOR FUEL TAX EXPENSES
March 12 ,1974 1974 FebL% ajX Bills
w�r��s�rr a -��sr re•�a�wrrn r�rr -u ��a�rswrrrro^�w.� s o rMr�i
Martin & Vasconcelles, Inc. Intersection design studies
for Dec. & Jan.. also Prelim.
engineering fees, Job.
No, 7302 -4 $g, 784.x;
Pinner Electric Co. Traffic signal maintenance-
February 70.00
$8,854.57
I hereby a prove payment of the above listed bills in the
amount of 8,854.57 and authorize my signature stamp to be
applied to same,
Trea rer
Vilta" "President
UPMDITURES SURKARY - March 12. 1974
CorporAtt Account $ 156, 397.74
Water Fund Account 11, 315.92
Motor Fuel Tarr Account 81854.57
RAE SHA LING AC(vej'UNT 0.00
P/IYIIPP �d -
$ 176,568.23
I hereby approve payment of the above listed
bills in the amount of $176,568.23 and authorize
my signature ate to be applied to same.
r /%t
,
Tres rer `
ti l.yc i wn..s , x-.r
q
f,.��.5� 4'�vy. sir, tG� ,y�r
yve
VILLM F OAK BROOK
MONTHLY REPORT: REVENUE DETAIL
:OsRPDRATE FUND: KFH
cct. Present Year Last
.�_ OescriDtion Rudoet Month Tn natim
LICENSES & PEPJ4M
Liquor License $ 19,000
$ - 0 -
$ 19,500
$ 19,070
Business License - 0 -
- 0 -
- 0 -
- 0 _
Vending Machine License 51200
- 0 -
49123
3,753
Garbage License 1,500
- 0 -
11500
19500
Taxi License - 0 -
- 0 -
- 0 -
- 0 -
Misc. License - 0 -
- 0 -
- 0 -
-
Bldg. Structure Pemit 309,000
511
361,481
193,788
Plumbing Pemit - 0 -
106
704
-
Electrical Permit - 0 -
281
1,140
-
Elevator Pemit 39,200
- 0 -
3;165
39045
Misc. Permit 2j,500
255
39115
1.9824
Total Licenses & Pemits 62,400
19,153
69,728
489980
WER. GOV. REVFJ4UES
Federal rants - 0 -
- 0 -
- 0 -
- G-
StateGrants - 0 -
- 0 -
- 0 -
-0-
General Sales Tax (for Nov.) 10680,000
153.809
195199279
101561,696
State Income Tax (for Jan.) 359000
4,005
31,333
251,517
York Township - R&B 660500
- 0 -
49!230
-
Misc. - 0 -
- 0 -
S,320
-
Total Inter. Gov. Revenues 197819500
1579814
19605,162
CHARGES FOR SERVICE
Recording of Legal Inst r. - 0 -
- 0 -
23
-
Zoning, Plan., & Subdiv. Fees - 0 -
- 0 -
681
-
Plan Review Fee - 0 -
60
140
-
Solicitor Permit Fee S00
- 0 -
380
170
Special Police Service - 0 -
855
2,215
-
Peimb. for Police Training - 0 -
- 0 °
Special Fire Service 179,000
- 0 -
16,461
16,261
Reim:b. for Fire Training - 0 -
- 0 -
-
-
Administrative Service _ 0 _
348
.1.495
-
Eng. Review & I nsp. Fees 200000
- 0 -
U.OP ''Q
17, 279
Total Charges for Service 37.500
19263
339325
339,710
'A -.1Z
may+ t- .7
"PORATE MID:
'A.Ca. Present Year Last'
`:0. De.scri, pti on Budget Month To Date Year
FIRE & FORFEITS
b""'
Assess ed y C carts 30g000, $ 2,0181 zzpiu 13;0960
Assessed by Village 41200
3,132 109002
3.Q41
Total Fines & Forl"pits 34,200
-So 313 32,313
17 1-0-0.1
MISC. REVENUES
Int. WERE & Inv. 100*000 91750 143,201 108
Compensation for Loss - 0 - 32 3,221
IS81
Contribution Pub. Sources - 0 - - 0 - - 0 -
Contribution Priv. Sources 300,000 - 0 - 1030678
Transfer Water Fund - 0 - - 0 - - 0 -
Transfer MFT Fund - 0 - - 0 - 0
Miscellaneous I5V000 74S 21r051 109,711
Total Misc. Revenue 415p000 10OS27
259#151 119,292
TOTAL CORPORATE FUND AL 21329v600 176j"070 2,009,679
Water Fund Revenue (In & Out) 335 24,102
`KAREN
REV�NUE J
40
Acct.
5500000
'resent
Year Last
No. Description
Bud et
Month
to Date Year
Federal Revenue Sharir4g
$ 35 000
_ _
50,000
Int. on Investments
:
- 0 -
314
- 0 _
TOTAL REVEHUE SHAR I MS FUND
359 000
314
_ 0
14.F.T. FUND:
- 0 -
- 0 -
609625
tbtor Fuel Tax Rebate
45,000
39459
38 -9925 -
Int. on Investments
29000
105
99197 -
TOTAL M.F.T. FUND
479000
3,565
48,122 -
WATER FUND:
Water Sales
5500000
37,OSS
441 252
Unmetered dater
- 0 -
35
2,340
Mater Connection Chge.
50,000
600
229695
Water Meter Sales
- 0 -
210
90235
Fire Service Charges
- 0 -
- 0 -
609625
Mist.
7000
340
249949
Total Water Revenue
607.000
382240
S611094
Int. on Investmts
- 0 -
19948
10 9, 236
Compensation for loss
- 0 -
- 0 -
-0 -
Total ''Isc. Revenue
1,948
10,236
TOTAL WATER FUND REVENUE
6079000
40,148
571.330
yR.s1.Y', 4� 11. 11
Balance in Bank Beginning of Month _ -102867,.4
Month's venue ..I_
�.7b.405.3?
lintl ."'s Investnt faturitaes 452,000.00
Total Re y: Less Expense
Month's Iweswent:s
Imtestmwt Tn rest Transfer
Revenue Transer to water Fund
Balance = Bank End of Month
r
639.272-65 (-) — 28SjOO1 38 354 271.27
Total Investments Fmd of nth
'Tep "Agreement --Z,722,040.00 Treasury Bills ��g a 78S. 33
'Redo �T' @�elitS
II AFT
Balance in Bane Beginning of Mcmth 11 ,2527 . 70
Month's Revenue 31,873.56
1ftth's lnvestmnt Wt itfes ---7199894.27
Total Revea-me Less Expense
Month's Investments
Balance in Bank End of Month
325 000.00
313.93
-73
-----2.870,785s33
- -- 359295.S3 (-) 279141.02 891S4.51
Total Investments End of Month
Curt. of Deposit _ 184s69S.00 Treasury Bills - 0
�& .0
�.srr'wr_ •a..w._
Fund Wance
III REVLNUE %. MR =
Balance in Bank Beginning of nth 18 64S.04
`' anth I s Revenue 20
Month's Invest t Maturities SZ 9S7.
Total Revenue Less Expense
Month's Investents
Balance in BwA End of Month
4,695.00
,_,_„, 184.695.00
1111 11 11 1 - .33
73 959.01 -) 0 73,959.01
Total Investts d of th
Cert. ®f Deposit .w...... nNOAS.,00 Tftasury Bids
. of a amts ..-- .Q..,
w
73,645.00
FUM 'ce 5 9.
ry Wvrx
(1) Transfer A=
Balance in Bank Beginning of 4ionth
Month's revenue 39.1si.21
0 & M Transfer „ 12 0 837, 00
B & I Transfer _ �fi-$10r_..,30 -
Bond Reserve Transfer 3.480, ®0
Depr.. Lupr. 4 Ext. Transfer
Surplus Transfer
(2) 0A M At.
Balance in. Banat BeginaI of 4ionth 1,92033
Month's Revenue Transfer 12_28 7.00
Math's Investment Maturity 20 000.00
Month's interest posit 52.00
. ..s..y � _ t�i:.0 :�^ � S_ .a . i• a— 'r7 - a .^ 1� iii Y ==`i 7 f 1�7a
POP 2 of 3
Baleares L 2.504.
Total Revenue Less Expense 34p757.53 (- ,24,261:56 109495.7
Month's Investment - 0 -
Balance in Bic End of Month 10!
(3)B,&IAcct.
Balance in B cif Month .61
A th' s Revenue Transfer 16 2 10
Month's- Investment Maturity 38,000.00
Month's Interest Deposit
Total Revenue Less EVewe 54,810.61 ( -) - 0 - 54 9,810. A
Month's Investment 36o392.40
(C.D.'s $74,392)
Balance In Bank End of Month 18. 4117
(4) Wnd acserve Ac--
Balance in Bank Begs of Month 1.00
th' s Reve me Transfer '” "30096.00
"
n th °s Investment Maturity 32,999.00
Month's Interest Deposit 429.11
Total levee Less ease 362,000.00 H - 0 - 360 000.0
?-bnth I s Invests it 32 999.01
(C.D.'s $32,999) j.....�._.� ...
Balance in Bank End of oath •
(� 0e,prr . . IMr. Ect ..Acct .
Eala.:�e in Ban. -airig of `'nth 1.00
Nbnth's Revere Transfer 42000.00
,hona ' s investmt Maturity 39,999.40
Nonth's Intorest Deposit SIB
Total Reveaw Less Bqmse 44jLQE. 00 - _ -
Mnth *s Investmwt 39,999.40
(C.D's $391,999 ...��....�.rn_.r...,,.
Bala me in Nmk ftd of MmtA
Fag4' 3 of 3
IV WATER (Cont I d. )
(b) Surplus
Talance in Bank Beginning of Month
.Month's Revenue Transfer _
Y.onth I s Investment Maturity q
Month's Interest Deposit 64.82
Total Revenue Less Expense _ 19.94S.30 ( -) - 0 - 19994S.30
Month's Investment
(C.D.'s $20,545) ('T.B.'s $57,588.50)
Balance in Bank End of Month �-~-- - - -��
(�; Construction- Ami.sition
B NFE-e in Bank Beg inning of Month
Month's Investment Maturity 13,685.00
Wnth's Interest Deposit
Total Revenue Less Expense - 139749.97 ( -} - 0 - 13,749,97
Yonth's investment 139749.00
(C.D.'s $163,749) -r---
Bal ance in Bank End of Manth
Water Fund Investjents
Cert. of Deposit 332:084.00 'Treas =,pry Bills 58 50
"Rego" Agreements �a " .---
- 389,672.50
TOYAL OF ALL X4TER ACTS
L --428 : ZT1
sl age ensurer
'7j1
Date �11- a�,G�.-
"A. 4 ;p' 'g�u
1'4 _-A )t ' ,p
4N_jJl II�W 1 7- 1
V�� i.21 _ 1',_ r
J "Y
C J."-W . �I n. ��`f'�0���� �� i ... ws . J _ i�' -,- n _'..} — ._ r'y i �! ?f. _ 3 � r_ • ate. v 7
� Ij-
r,'7
ENT",
-0,AK ''OR0 OK
IQ
V I L LA GE, OF 0 A K, 9 It.0 0 K
1212 OAK BROOK $*%AD
OAK BROOFIC, ILLINOIS 60321
AM" H. M& Mof
President and Board of Trustees:
Attatched is the report of all permits issued
by the Bureau of Inspections for the month of
February,, 1974,
Respectfully submitted,
Arthur H. Ehle
Building Coomissioner
VILLAGE OF OAK BROOK
BUILD!NG AND USE "ERMITS ISSUED DURING
PERMITS ISSUED
1974 1973
Residential (Vew) .
Residential (Add. & Alt.) 2
Ron. - Residential (New)
N,)n- Residential (Add, R Alt.) it 5
Nw-- Residential (Tenant Imp.) �3 .�.
E1,C`riCal i5 5
Plumbing
Sign a...� .�.2
Fen r ¢
�Y 2
Eh- vate'r -2
Demo Iil;,on 3
Bowe
TZAL
Water Permit
PF ?JAIT FEES 1974 1073
Building Dept.
Water Dept.
WILDING DEPARTMENT t�EPt}RT
VALUE
1974
e
9009000.00
_X3,565200
-7
V, J)W
t
21%
sf"vmmjk *MMUlk. VFW w w."O*
.— ", , - '. x:%111
'A -Yt
1 "7-
Footings and Foundations
Framing 12
Klectrical 54
Plumbing .9
Final* 57 --a- NMI
'Flat Concrete 6
Spocial HIeftings. 12
Complaints Answered 10
Surveilance 20
Telephone. Calls
Total. 1LmsvgS&j2W 211 73
0
j===o-47qY 0
(3)
D 1174
PST.,...
M
3029
Evangelical Area -306
16.00
Comm* Alt.
2111 Enco Drive
2/4
Contr. D. R. Carlson
Valuation $1,500,00
3030
Johnson & Assoc. #214
'6.00
Comm. Alt.
1301 W, 22nd St,
2/4
Contr. Papper Con :t.
Valuation $ r 'j0.00
3031
A. N. Koplin Co. (Liner Level)
5.00
Bloc.
1010 Jorie Blvd.
2/4
Contr, Lisle Electric
3032
Prudential Co.
5000
El ec •
1814 Commerce
2/4
Conte. Mumak Corp.
3033
Donald's Corp.
25.00
Rlev,.
2111 Enco Drive
2/4
Contr, Dover Elevator Co,
Valuation $77,540.00
3034
Best & Co.
5.00
Sl ec .
21 Oak Brook mail
2/4
Contr. C. S. C.
3035
V. sutler
14.00
Fence
82 Raybyr ook
2/4
Contr. A. W. Wendell
Valuation $7L J.00
3036
Joseph Salon
5.00
Bloc.
Oak Mall
2/4
6e 1.6Brook
Q
Contr- Vfi:- Bar El ec .
3037
Dr. Price
5.00
Demo
320 Oak Brook center Suite 600
2/4
L ,)ante. Rai► Billings
Valuation $300.00
3035
Dr. Price
20.00
Cam, Alt.
120 Oak Brook Center Suite 600
2/4
Contr, Fly Billings
Valuation $4,000.00
3044
3045
qV013 •
15.00
Demo
721 Enterprise
P °`
Contr. DuPage Drywall
Valuation $10000.00
3039
Midwest Cancer Center ##707
15400
COM. Alt.
1301 We 22nd St. S.tite 903 ®5 -7--9
2/7
Contr. Pepper Coast,
Valuation $4,000.00
3040
Impex Inst. #1123
1+6.00
COM. Alt.
1301 'W. 22nd St.
2/7
Contr, Pepper Contt.
Valuation $4000.00
3041
Thorsen Realtors
15.00
Demo
1211 & 1245 %T. 22nd St.
2/4
Conte. Seat' & Thomas
Valuation $6,000.00
3042
General Motors, Inc.
1;.00
Comm. Alt.
2021 Spring 4417
2/4
Contr, Anning Johnson
Valuation $4,000.00
3043
Nalcoh Chemicals
605.00
Tend Imp.
2901 Butterfield
2/15
Contr, Starnes
Valuation $700,000.00
3044
3045
Davis Chemical
15.00
Demo
721 Enterprise
2/5
Contr. DuPage Drywall
Valuation $10000.00
3046
Midwest Cancer Center ##707
66.00
Comm. Alt.
120 Oak Brook Center tea i l
2/13
Contr. Ray Billings
Valuation $ 20, 500.00
3047
Midwest Cancer Center
32.00
Comm. Alt.
#712 120 0. B. Center
2/13
Contr. Ray Billings
Valuation $4,500.00
3045
Midwest Cancer Center #517
11.00
Comm. Alt.
1200 HArper Hid.
2/13
Contr. Ray Billings
Valuation $3,000,00
3053
3054
WOO ` L W
MMEA
3049
Salvatore Capreto
Pence
1510 Rte. #83
2/11
Contr. Owner
3055
Valuation $200.00
3050
Burroulb's Corp.
Comm.
2210 Hidwest Rd,
2/19
Contr, Vander Veen Const, Co,
305+6
Valuation $9001000.00
3051
Magic Magic Pan
Comm. tt Alt,
112 0. B, Mall
2/15
Cont. Pepper
3057
Valuation $400,000.00
3052
McDonald's 4th. Floor
Cote. Alt.
2111 EnGo Dr.
2/8
Contr. Carlson
3058
Valuation $50,000.o0
3053
3054
: c avel Plans #210
Comm. Alt.
W. 22nd. St,
2/9
X14301
Contr, Pepper
Valuation $1 g 000.00
3055
McDonalds
Bl ec .
2111 Saco Dr.
2/11
Contr, McWilliams
Valuation (none)
305+6
R. A._ Jansen Lt-C. #324
Comm. Alt.
1302 )f. 22nd. St.
2/15
Const. Pepper
Valuation $23,000,00
3057
Debar Space
Comm. Klt.
2000 York Rd.
26/18
Contr. 8, R, Starnes
Valuation $65.00
3058
Commerce Plaza Ph. 111
Sign
Spring .
2/ I5
.20X1.5
Contra Owner
Valuation $05.00
ni
14.50
683.00
991.00
137.00
16.00
5.00
16.00
174.00
8.00
405dip '%6
MA. V0 1 3 `-/
3070 Cm, arc* Plaza 11 Sloe)
Elec 2011 Spring Road
2/27 Conu . H%naday Awning Inc.
3071 Mutual Trust Life Ins, 20.00
Elev. 77 S. Wacker Dr.
2/27 Contr, Otis W1 evator
3072 A. Rublof f 5.00
Z.ec. 2021 Spring Rd.
2/27 Contr. KdWilliams Elec.
3073 0, S. Regency Towers 5.00
Tom. Elec. 1415 & 1515 22nd. St.
2/27 Contr. Thomas Gibson
3074 Midwest Country Club 53.00
Sever 2200 35th. St,
2/26 Contr. J. Marich & Sons
Valuation $34,000.00
3075 0. S. East Slag. 5.00
Ro6f 2000 Spring Rd.
2/25 Contr. Floyd Overgard
3076 Joseph R,oti 10.00
Well 45 Saybrook Lane
2/27 Contr. K. & K. Well Drilling
3077 John Dorosz 10.00
Well 3521 Madison St.
2/27 Contr. K& K Well Drilling
3078 Chicago Health Club 6.00
Elec. 30 0. S, Center
2/27 Contr. S evate Sl ec .
3079 Consolidated Foods 5.00
Sl ec . 900 Cownerce Dr.
2/27 Contr. serf can Elec. Const .
Addition to Permit Previously Issued
2949 Eastman yak
21ec 1717 22nd. 9t.
2.21 Cintr. L. A;. Cemstock
5.00
BUJ 'jawtimont 3 '7q
1Vr7 V
5020°
Al141
Well
Well
2.210 Midwest Sid.
Magic Pan
112 Oakbrook Center
Leahy rwma Blems's .
19 W 071 Avenue LaTours
Joseph Roti
45 Baybrook Lane
Sohn Dor oa z
3521 Madison St.
30000000
300.00
50.00
50.0}
rb
VILLAGE OF OAK BROOK
ENGINES &ING DEPARTMENT
Retort for the Month of February, 1974
1 SUBDIVISIONS.
�I.IYYY\
BROOK FOREST UNIT 5 -
CORPORATE Pi AZA 2 -
A cursory inspection of pavement failures
was made with Oats Brook Devel *pment
C noration. Final inspection wsll be made
when weather improves. Soil borings and failur
analysis of Regent Drive is in progress.
NO ACTIVITY.
VILLAGE GREEN Researched invoicing relating to valves and
SUBDIVISION - storm sewer concerning Village Commons.
OAK BROOK DEVELOPMENT
CORPORATION SUB f5 (No. 1/2 Swift Drive) Street lighting system
reviewed.
CENTEX PROJECT -- Detention/Retention system reviewed. Permit
pending subject to final design.
11 lKSPECTIONS:
The following field inspections were made, complaints invested and
building permit applications reviewed:
I. Burrough 11 Building- Building Permit Application (2nd
Resubmission).
2. Kallens Towers parking structure permit.
3. Singer Building
4. Various building permit field investigations.
5. 9 Regent Court- Drainage problem. .
S. Right turn: only request -north bound Windsor Drive at 22nd St.
7. Storm sewer relocation - 22nd Street & Tollway.
.I. PROJECT ACTIVITY:
1. Oak Brook Road Improvement -- Engineering Plans - State
Section 90% Complete - Village Section 702 Complete. This
project was held up due to Illinois Department of
Transportation's requiring justification for 3rd west
bound lace between fire station and Psute 83. A preliminary
traffic analysis is being prepared by Martin g Vasconcelles.
Pa
34-7 Rn eeriug Dept. Report
Month of Feb., 1974
III PROJECT ACTIVITY (Continu%.d)
2. The following projects were Initiated this month:
a) hater system analysis
b) 1974 Paving Program
c) Tempirary architectural light installation on York Road
bridge at Salt Creek
d) Intersection design study of 22nd Street %Jorle Blvd
e) Village street paring specifications
IV MEETINGS ATTENDED
Zoning Board of Appeals, February 5
Finance, Corporate Planning & Public Properties Committee,
February 9, 11 and 13
Zoning & Planning Committee, February 11
Illinois Department of Transportation, February 15 and 25
Plan Commission, February Ad
Committee of the thole, February 25
Traffic & Transportation Committee, February 26.
Respectfully submitted,
l
Charles A. Littleton, P.E.
Village Engineer
CAL;ee
ARTHUR ##_ OU, Chief
March 6, 1974 a 654 -266
Honorable President George. B. Howell
ar:d Members of the Village Board;
r;entler n;
The report of the Village of teak Brook fare department and the
activities of the inspection bureau for the month of February
1974. Including the fire alarm responses, the estimated losses,
training details, rescues, fatalities if any, are herewith
submitted for your information and approval.
February 3.
5.
a {
S.
1 1 .
12.
13.
15.
i7.
20 ►
20.
20+
21.
22.
22.
22.
23.
23.
24.
26.
27.
28�
Fire call,
Fire call,
Fire call,
Serv. ca11,
Serv. call,
Fire call,
Fire call,
.Fire call,
Sesc. call,
overcome fr
Fire call,
Sear. call,
Fire call,
Fire call, ,
Fire call
Fir[ call,
Fire call
Fire call,
Fire call,
Fire cau,
Fire call
Fire call,
22nd & Midwest ad. Grass I3re.
800 8nterrrise Dr. Auto fire 3000.00
915 Barger ad. Accidental falsa alarm.
Btrfld, & Meyers. mash darn.
1211 W. 22nd. St. `trouble alarm,
30 o. B. xau. Elect. firs. $ 1000.00
31st. & Midwest Rd. Auto fire. 200.00
2knd. St. & yet. 83. Auto f J& .re..
7 Cheval. Der. Remove four residents
cm monoxide fumes. Caused by faulty boiler.
1000 Oak Brook ad. Bl own water valve.
2111 Znco Dr. Enviraaental control.
Brock Forest School. Activated alarm.
22nd. St. & stork ad.. Utility pole fir*.
35th.. St. & Adans ad. Activated alarm,
1'909 Spring Bd. malicious false alarm.
800 Cosnerce Dr. Auto fire. $ 75.00
1719 pe . Besse fire. $ 700.00
Brook Forest Sobool . Faulty alarm.
Butler school. Activated. alarm.
Chriat Church. Auto fire. 100.00
1211 Spring ad. Gasoline 'Leak.
.ir ix a calls ...... W ►' • `7! 17
sous calls 1
R09CUO Call* « ,w 8 :. M . 3
r
otal Alai ns. E ♦ +r a a • i 21
� tolveb .3./;0-74
ttr. rr ccatinuete
page two
Average alarm response manpower.,***........ 20 man
Value at risk .• Z�•w••A•m•A••e•b•.•••••a••• $ 411 780r000woo
Actual Fire lose ....... $ S8125.00
ToW alt..r 1974 ••..•..••♦ ♦••s••••••••••.e 40
Total loss 1974 •? a A • . o • • e • P o • � o • o . • • ........ $ 7s950.00
'RAINING -USPO':
Regular �� �� s m o • • s • ♦ e . e • • • • • • • e • • ... • . • .... 4
Platom Drills ... e • o s ■ • P ♦ P • o • • • • • o • ■ A • • o • • w • is
SPOCial Drills 61
were adminitored tear- and revived by member* of the Oak Brook
Firs and Police departmtents WId r to the hospital. All
fOur Surviv0d and have been released frOM the hospital,
The cause has been dc-teruined t® have been carbon deposits on
the gas bias in the heating unit. The gas company has taken
care of this.
j.= _.. ... 1 .. _ ' � � � ••_• r .." �_ .:s2_� y ` - r d'.. _ ... �ly� ��_�� � - -.. �� ' 'I � _- `.J_ t . � , i t ^ _ _ _ C_ _
rill.i Irate ,i�]I n�ih�l'I �4 114 .i� ' .`�h iK�l� ��jJ•.' - _ • - _
AMd IMMM laught1v the th of Farua 9'!4
All regular drills were held at the Training House for the month of Feb.
Simulated house fires were conducted utilizing the following tools: axes,
lea , O cott Air Packs , ladders, r
'
pike � opes,all portable extfnguishears,the
forcible entry tools, salvage covers,hose lines and nozzles.
The subjects drilled on inclu.dod the following :Size- Up,rescue,overhaul,
fire containment,actual axtinguishment.lbe men participating in the drills
conducted at the house took a turn in all the applicable positions, i. e.
officer, engineer ,pipsman,hydrant man.
Platoon Rr �.il%
r�l Ins r�.ro..i
Two drills for the month were conducted on Fire Service Hydrauiics.In
conjunction with these drills, the following training films were viewedt
'Where's The Water,"' and "The 1970 California Conflagration. "The basics
of hydraulics as applied to the Fire Service were tauyiat to all men.
Approximately four hours,or two drill sessions were spent drilling on
the Basic American Red Cross First Aid.
Sgocial iJr 11s s
A special drill was held on ladders for the purpose of photographing the
proper methods involved.A transparency program utilizing the department
sound slide projector was then developed.
Schools Conferencea Seminar es c.Attend t
On Feb.22nd. the Oaf. Brook F.O.hosted the monthly meeting of the Fire lnstruc
ore Association.This meeting was held at Station 21and conducted) by Lts.
Clark and Hinger.The slide program on Ladders was shown to those attending.
U.0ote attended a three day seminar on Arson given by the I11.Chapter of
Intern4tion*1 Aasoc,of Asson Investigators, at Aurora P.M.
,. .., -.+A;
` _ 1 • _ "4`r ' r t ^ C+ -'YS r+ n ' _ " I .. � _ r _ _ _ _ _ • 1tN *I <'y'v� _ _ _ _ __�
r 7 ummd,
page four
FIRE PREV=TICN & 11 I ? e
Residental inspections »•......... 4
Schools and Institutions .... • ... • . 2
Flaoes of Assembly •• »...•......... 13
Cowmercial 86
industrial ••••••o•oe••••e.•.•• «•••
Miscellaneous 1
TOTAL d.L:i7PE,=iVNS 0•••• o •••s••s•o♦ 102
Complaints arcs wered. .. • . • • . • . • ... 1
Violation orders issued ••s••••••• 32
violation orders complied with ••• is
Non Violation inspections ... *4000 10
Hazards personally abated ••• »••.• 1
Total hours spent in
fire prevention.•••o••••••es♦..••. 282 hrs•
�...• ._ ` i "hPI A. n ' �.. i.a r �4.w VL 'p 1 7WYR0iN'M�tlIM pP�'4�fIFM1 1� fM1�e�i�MYItIiL .+a�w.ro�o�w.�s+..�•wr�..w...� ....�_ _ �. _
• w�vo3 NFL. 3 -�a -7� � irk
LIBRARY STATISTICS FOR JANUARY AND FEBRUARY, 1974
a■�■wre'— - — - r .rr ■ ww.�
New borrowers cards issued 38
Circulation 1974 1973
Adult 922 533
Juvenile 681 383
Total 1603 916
Acquisitions 1974 1973
Adult 101
Juvenile 148
Gifts 44
Total 293 240
Total circulation of fiscal , 1973 -°74 1972 -73
year to date
Adult 3959 2238
Juvenile 3540 2717
Total 7499 4955
We have ebanged to a mechanical charging system for checking
out books. Reason: to be compatible with all the libraries
in the DuPage Library System.
Spent a day in Geneva getting acquainted with system services,
personnel and discovering that there are a myraid forms to be
filled out for all of the differing services offered.
Comments in response to Association annual letter have been
very gratifying. Some of them really !jade my days I I
Am proud department- -Was invited by the Illinois Regional
Library Council to serve on an ad hoc committee to study the
feasibility of a Business Information Center in the Chicago
area. As you know I have been very interested in setting up
a business reference center in Oak Brook and feel that working
on this project will fit right in with the original idea.
Business is beautiful-but there are increasing occa &ions when
patrons are leaving betiuse there are so many people in the library
and every available table and desk space are being utilized.
Suggestion: maybe use of the board room for studying on
Saturdays.
VYLLpSE OF OAK BROOK POLICE DEFARTM£Itt L�
MONTHLY REPORT FOR MONTH OF FEBRUARY 19�
r�/iro� �rt8. 3-ia -7S�
'
AUTHORIZED
ACTUAL
PERSONNEL:
REF
I
1
LIEUTENANT
1
0
SERGEANTS
4
4
PATROLMEN
20
20
COMMUNICATION OFFICERS
5--1/2
5
SECRETARY
1
1
CLERK
1
1
TUT' ,,L
33-1/2
32
TOTAL COMPLAINTS:
DETECTIVE & JUVENILE ACTIVITY:
CRIMINAL INCIDENTS
ChTMiNAL ARRESTS
CRIMES SOLVED
J'UVENILE CONTACTS
ACCIDENTS:
PUBLIC TWEETS & HIGHWAYS
PRIMATE PROPERTY
OAK BROOK CENTER
TOTAL
ENFORCEMENT:
HAZARDOUS MOVING VIOLATIONS
OTHER TRAFFIC ARRESTS
WRITTEN WARNINGS
PARKING TICKETS
TOTAL TRAFFIC CONTACTS
ALARMS ACTIVATED:
FIRE
BURGLAR
TOTAL MILES DRIVEN:
PROPERTY VALUATION:
REP R FD 5T L N
RECOVERED
DAMAGED /DESTROYED /VANDALISM
AMBULANCE CALLS:
ACCIDENT NJES
ILLNESS & OTHERS
T H I S Y E A R L A S T Y E A R
YEAR YEAR
THIS MONTH TO DATE SAME MONTH TO HATE
400 1,090 "48 898
61 144 69 178
8 43 23 57
16 50 32 89
10 25 18 ;2
56 150 44 95
10 36 16 23
12 26 21 39
78 212 81 157
256 516 190 387
87 117 19 31
45 105 35 73
422 :,471 267 452
812 2.209 511 943
6 16 33 64
40 73 62 123
25,832 529183 25,672 541,826
23,465 371,635 27,380 819393
2,937 22,177 5,836 40,524
625 1 , 31 5 820 1083
4 9 18 27
11 13 4 7
Respe�tf ly submitted,
r
A. G. Ceren
Chief of Police
MR
,M W/voe3 NJgsi' s� -�� A
VILLAGE OF OAK BROOK
1200 OAK MRCS ®K FLOAD
OAK BROOK, ILLINOIS
Larch 6, 1974 654-2220
nMO TO; President and Board of Trustees
SUBJECT: Monthly Report
Oent.l emen a
February produced an above average snowfall of approximately 18
inches a whIch has brought the season total so far, over 50 inches.
Several surface drainage problems veers investigated and corrections
can some were compl.eted. Others that require reshaping of ditches
will be completed as weather and gro -t and conditions perms
urger Road from Spring Road to Yorkshire Drive is becoming
extrem6ly difficult to maintain. During the month, a total. of
$869.00 was spent on labor and material to keep the chuck holes
filled. This represents about 80% of the total coast of road patching
in the Village for the month.
There was only one water main break during the month and this occurred
on the 5th and was in the Cihambord area.
The bi- monthly billing program has been generally accepted by the
water customers and now that the initial transitional. "Bugs" have
been worked out, the system is working very efficiently.
The average daily water pumpage for Lhe month was 1.94 million gallows
which is 4% more than February 1973.
Respectfully submitted,
ig
I l.oy �ii.l s on
Public Works Supt.
FW/im
1974
e
PUBIJC WORKS DEPARTMENT .
WATER SUPPLY DISTUBUTION
fURnMNANCE
• VALVE REPAIR► t
r
SAME MONTH MANHOURS
SIZE THIS MONTH LAST MONTH IAST YEAR THIS MONTH TOTAL To i ATE
lot•
8"
�. Il lesilA 4�1•Ilal.l�tl�d�0� ��
6 `° I ! i
DATE WCATION SIZE THIS MONTH TOTAL
? /j/74_ 2S731 Ayg&ue 03 s
_ s
I�ST �C%�$: l,.ox H: 1 J TO DATE: �
.vlSCeiia r.eous :
..°
i
PUBLIC WORKS DEPPMMENT •.
MATER PMNT DIVIS104N
Ft
AUTHORIZED AZTUAL.
I.I. ` 1.' ;( 2 2
�, . ■■rt■,nn,�ip ■rte
w¢w "
IAST WSONTH SAUM MONTH LAST YEAR
AUTHORIZED ACTUAL AUTHOR=D ACTUAL
2 2
Y
WMER SUPPLY
T O T t : WATr"R °
+
s"sz Af o'N2 7-4
. DAILY
MAX. DAELY
PUMKED T S MONTH
LAST oTTH
ITT YEAR
E
USE
120,8n2000
190§222000
2 2-1- 000
2 133 ®6 000
-372798000
28 57
7601
3 1 4 oo0
e00
15.850,000
64,
fl
fl
A
- ■n,riyrr■a rlerr
`
.I VO•w'1A �fnV-
n toA •i& nce Repair:
1 I
7 G; A� GALS. j 54, 318 , 000 61, 8'3 2, 000 � 51. 993 o ODO 1, 6��, (� 2 X79 s 000
......
,A V.E GZ D, AAIL
Mr.-M GE0 1 s 940 t 000 l : 994, 000 86fl 000
+
STAT IC
PUMPING
FLUORIDE
CHI )RDM
VV,:, r r ai O •
�E V Jddlr
LEVEL EL •
Pp
• pm
-
,
I
100
-�
120
7601
3
• i
64,
- ■n,riyrr■a rlerr
`
.I VO•w'1A �fnV-
n toA •i& nce Repair:
v
,.
.... _ ' - - _',ro, • ,7 �^aa , ^r' , i - ny;, r. 't`i 'k. ..i „ r? •-a tY�� -yz+. -^P `t- s^ -nr ^^�d,�v ..t _1' , tr'a -_ -• . :- sa ,y.... rn _ s
'�af'-��_ _•W�4'Sr � -,�. -. (' �i.` ,v. , -f';i .2,.'lr'T�
PUBLIC WORKS DESPAIMM�£l1IT '
WATER SUPPLY DISTRIB V i IVN
MA L M L.NA YGE
PERSONNEL THIS MONTE LAST MONTH SAME MONTH LAST'YM
AUTHORMED ACTUAL AUTHOR=D ACTUAL AUTHORMD ACTl'AL
?ULL TIM-B 2 2 2
?ART TIME
TEMPORARY
e���rr•.r� LL� �+��ss •
aMrETE & smWICES
p
OT, AL \ -VaER
X"T,
. �-
rs� :.YxsMW�aF�[�
DM7"RIBUTION MWANTENAINCE '
SAME MC)NTE
TTHIS MONTH LAST MONTH LAST YEAR
Is
SAME MONTH T
TOTAL TO
r�r��e � � �
�+ MONTH S
LAST YEAR D
DATE
.V,tz�E1 S EIN SERVICE 3
3013 3
3004
MITERS ADDED TO
S S J.-
, 1
14 3
3
? "'PAi RED
-v,r" xZ7- -S
Z
Z P
P.
117"M�vGtl.,0 CONTROL
4: u F FA:.G 3j�y0iii-
ii�.ra A1X&:J* .X
A J M3-:. C? A A?S
l '
OT, AL \ -VaER
X"T,
. �-
rs� :.YxsMW�aF�[�
DM7"RIBUTION MWANTENAINCE '
SAME MC)NTE
TTHIS MONTH LAST MONTH LAST YEAR
Is
rT 11'_ICIl , L rs_.A:'A. _ 1 -'Zi't',' L�.4` l� r+4Nl �r^ +4 •�.�f: ,1 'n ,�)5V V-,, ri. .t,, � .hri_i_____ _., �,..,_ t�.+L' ��N�
M1 # * + f
'w '
e
F
• PUBLIC WORKS DE PARTMEIgT
STREET MAINTEWLNCE
FyRSO��EI. !
THIS' MONTH LAST MONTH
SA,
' £ MOANTH LAST YUR
A7.11HORIZED AC fUAL AUTHORIZED ACTUAL
AUTHORIZED ACTU A L
_
'J' 1: Tt V:E
M ^.w.�wwrr
6 6 6
'•3 ri 1, l � �*'�
t A��a. a w ♦Yjy
a
o 1 I o
t .
•
. • STREET MIAY1ITEXA CE
- -
TOTAL MILES
:
'
MANI HOURS
.�,
MATERIAL (TONS) OIL (W.LLONS) THIS MONTH TOTAL TO nATE
GRAVEL ROAD
J S:
J,,,�p Wl(,-,4 V
�T,Ror,
FZ— z; 4 ZMN, if !,N- ";v f j
q*rf,
'et
IV
PUBLIC WORKS DEPARTMENT
STREET MARITENANCE
VIA13'rIZILIANCE OF EQUIPMENT
TIM MONTH
TOM TO DATX
!unit
#303
Steering,Hooe, Tire
_Power
Repair and Battery
,unit-.#504
Tron n R1 air
;Unit
#5o6
Clutch Replaced
t'Un.it
#513
Hydraulle EM and Relief
Valve Replaoed
MISCELLANEOUS: