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Minutes - 05/08/1973 - Board of Trustees" by 11 REAUING OF MINVIES Voice VoLe - all iri favor, So ordered MONS, VARJATIOIqS,, PLATS ET(',- III ORDINANCES, RESOLD A, No Pariting 0--ditiance G-148 entrance t,:# the Oak Brook Bank betveeu the bour4 of 4 nO P,M Nayet, KU'lle So ordered- at Ginger Cre*-k PrefiLdent Howell. SwAin avid President Howell Naye... So ordered. Thdt,kebOLU0011 R-141 bp- passed and aDproved by the village board- r ,,, ,<,` -•� ;r' "' �r - _ ; ; •_ ..� :. +r ; rl4y , , 1, 7 T. r: IP A I 1, 'r�.,'r , r,. -.,« , .t { tr,,,,';y <,�, r r_ -r • _ - - _ `r =� �, �... -`�1'_ , :,.� r +ft• r Y+Y 4 <,uY ,k'� j•P� ' '" �' - rr ' _ 'may rl +I, . , r.G r4t,r "i� -i =� '! • v_f! .� +�,?' sl i�� " . �E- _'e, Page'2 IV FINANCIAL All trustees were fur►t u-hed with a copy of Treasurer van Dyke's report for the month of Aril shay ng "Cash on Deposit" of $239,698,81 at the -nd of the mont'n in the Corporate Account. (Fund4 deposited in U, S. Treasury Bills and Savings Accounts total $ 2,606,895.57: Trustee Cc nsgr� ,tva moved - seconded by Trustee Rush..- That the treas:arert s rctport for the month of April be approved as subnitted. Roll Call Vote: Ayeb - Trustees )3aacben. Bra m, Cvngreve. Hayes, Rush, Swain and President Howell. May-as - None So ordered. B, Approval of Bills All trustees w; are furnished with a list of bills XVI- 12 - - -. to be aporo ed for r he month of Apr -i1., Trustee Baschaa_, Moved - sacended by Trustee Hayes— That the bills submitted to the village board and posted in the amount of : ;109,825,26 be approved for payment. (Departmental $34,721.62, Payroll and Miscellaneous $67,670.14, Water Dept.. $7,433,52.; Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, €iayea, Rush, Suain and President Howell. Naves - gone So ordered. C. SuEplue Funds Trustee Baschen moved -- seconded by Trustee Congreve... That $1507000 of Surplus iunda be ingested in Treasury Notes. Roll Call Vote. Ayes - Trusteed Baschen, Brown., Congreve, Hayes, Ruah, Swain and President Howell. Mayes - None So ordered. V REPORT OF OFFICERS A. Building Deparr-meut Trustee Rush moved - seconded by Trustee Hayes, That the report of the building inspector for the mouth of April be accepted and approved by the village board as submitted. Voice vote - all in favor. So ordered, B. Police Department Trustee Hayes moved - seconded by Trustee Congreve.. That the report of the police dapartw.nt for the mouth of April be accepted rind approved by the village board as submitted. Voice vote - all in favor So ordered. C_ sire DB artment Trustee hush moved - seconded by Trustee Brown... That the report of the fire department for the mouth of April be accepted and approved by the village board as submitted. Voice vote - all in favor. So ordered. 5/8/73 5� T I W1, "j, I j qp m, F v, wk -It ,z N, 7, X 'A �7 r as V' REPORT fj'FX1VV1ftrQR �f*. aA% V1 lo; cr 4�1141�,,� it (ek'r, . t-7 r Si Minecri ng Department Trustee Rush mave4 ,"secotWed'-6y 'Trustee j4ye,& That the report c -the engineering diepartment for the monith of Anril he acctrtied and approved by Lhe,, vi I tage, 'board' as oubmivte4, j Voice 'V'ute all in Eavor,, , Spr 614 e eed 'OLD BUSIMS9 A. Report of Orranlzarf6n and Salem Cominit t r, 0 Trustee Congrc-ve. Chairman of r-he Personnel and Salary -AdMin'la-, tration CcmitLee, reported on the''interviews' snit final Aelret-101 "!",V IS from forty aDV1iCaW:6 for the position 'of Village,Manager., Q? Trustee Citigrc•ve moved - seconded by True-Lee Rush, That Kentse-,,Ih � CArmignani be avvointed Village Manager of Oak Brook at a salai"I of $24,000 per year starting June '1st 11973 Ral-I Call vore: Trustees Baschert, Brown, Congreve, Rus,h*'. Swain and President Xwell . Na yes None So ordered. BV Replacement -of David F3 Swainx Jr', Plan Commission Chairman- Trustee Gcongreve moved -,,vecondP_d'by, Trustee Ba&c%,e3M__ That Richard Damon be 'appointed Chairman of the "Plan Coaxnission to fulfitl the unexpired term oUDavid F_:Siwajn, jr,..' which terminal es on February 14, Roti Call Votes" Ayes - Trustees. Baschen, BroAm, Congreve, hayed,` Rush. Swain and 'President Howell, Nay" - None So ordered C_ Additional Authorization for Funds for #1 Well__ Each trustee wa" nrovided wich a copy of a letter f resnt Sunt, Floyd Wilson ditted May 4, ilM and an itemiged list of materials for eisenriaL replaceme-Tit, items for reinstallatI.On of welt ,pump'. ,jl Trustee Hayes moved seconded by Trustee bongreve That an additional $7,870.84 he - avorooriated to i_-mplete, the repair of ' #1 welt. Roll Call Vote: Ayes - Trustees Baschen, Brawn, Congr,,-ve, Hayes', Rush, Swain and President Hovall, Nayes - None So ordered,. 0, Status Report - Vehicle Side - Police Rmaltment, ei Chief Sizemore repurted twenty-nine 129. invitations to bid on three 13) new v)olict- vehicles were sent out. J.Pgral notice was oublibbed for hide to he received before 4-.3P PM, on May 21M, 10731 with the awaM to be -scheduled for next t M me-pting- I NEW 80SINEESS 'A-'§tare Salts Tax Re4�twie wo. Each trustee- war* provided Wit► a copy of 4,1@1-ter and graphs f rcm Attorney TO-schner.' Aattd Way- 3, 1073 V, shoving mvp"we" k"o-W .7r fmnact j roe proo6sed sihai*d #aXes tax reveoue '(80noe -lit I 1 0 551 - PrgsldeAt Howell cme " ed out vast' Anton. 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Authorization for Bids - 1 Carryall Water Department . Each trustee was provided with copy of letter from Engineer _ -Dunkirk, dated .May 4. 1973, requesting authorization to advertise, _ for bids for d arrya7ll vehicle for , the Water Depa opent Trustee Hayes moved - seconded by Trustee-Swain... That the Water Department be authorized to publish and receive bids for 1 carryall vehicle with the'right to reject ; all bids. Roll Call Votes byes - Trustees Baschen, Brown, Congreve, Hayes, Rush. Swain and Vresident Sowell. Nayes - None So ordered, G. Authorization for Bids 1 Carryall - Lagi.neer$M Department Each trustee was provided with copy of Letter -from Engineer Mnkirk, dated May 4, 1973, requesting authorization to adverei tise ,for bids for carryall vehicle for the Engineering Depart- ment. a Trustee Hayes moved - seconded by Trustee Rush.,. That the Engineering Departuent be authorized to publish and receive bide for 1 carryall vehicle with,the right to reject all bids. Roll. CP11 Vote: Ayes - Trustees Baschen, Brotm, Congreve, Hayes, Rush, Swain and President Howell. Nayes - none So ordered. He Authorized Signatures Ordinance S -280. Trustee Baschen read a proposed ordinance designating the President and Treasurer as authorized signatories for any and all disbursements to be made for and in behalf of the Village of Oak Bvaok. Trustee Baschen moved - seconded I!yy Trustee Congreve... That Ordinance 9-280 be passed and approved as read. Roll Call Vote: Ayes - Trustees Baschen, Bran, Congreve, Hayes, Rush, Swain and President Howell. Mayes - None So ordered. V111 AWOURNMM Trustee Rash moved - seconded by Trustees Saschen to adjourn at 9 :20 P „M- Marianne l.akosil Village Clerk 5/8/73 r M \Y `` - s.. .�. �...i ...'.+.. .,y.n .q, l.,[f.'.. tT:y��'ti :. _. •.'�l'x� r „' +Ji- f1i' =1' '1t.. "ice „�`i., -'ru 7, V' "'�._•C,i t ni. .',z ^•ytaN r_�., �y' real =r^ !,r_ =--_ 6: BILL" SUBMITTED TO THE BOARD OF TRUSTEES VILLAGE OF OAK BROOK, FOR APPROVAL AS OF May 8, 1973 „ XVI -12 -73 Aprilt Bills ADMINISTRATION Blue Cross /glue Shield t1 it Associated Agencies,Inc, Active Propane Coffee Service Co. Colonial Food Shop Copy Shop Division of Boiler Inspection Doings Dolan, Raymond `Drake - Oakbrook Election Judges Executive Secretary Fountain Fresh Products Fredriksen & Sons Gaper's Hinsdale Flower Shop Holland Hardware Illinois Bell Telephone -Illinois Municipal RetrmtFund MacDonald ,Ray W. .- Midwest Country Club - McCarty Bros. Penzel, G.W. & Co. Petty Cash Pitney Bowes Rayne Water Conditioning Schultz,J.C.Enterprises Schweidler & Mewherter „Scroll Studio Sparkling Water Co. Teachner, Benda. Botti& Fawell Thornber Co, Frank Van,Dyke, Raymond Victorin Typewriter Sales Xerox Corp. 11 ft May premium $ 48.02 11 230.46 group accident Pol.#VM207048 424.00 heating for garage - March 16.00 coffee supplies 12.25 dinner snack - election judges 12.75 printing, Personnel Rules & Sub Ord. 272.70 boiler inspection 2.00 publish notices 184.38 auditor 300.00 dinner mtg. 4/17/73 103.01 Lucille Bennett 30.00 Ruth Brown 30.00 Irene Cihak 30.00 Cecile Martin 30.00 Wanda Maxson 30.00 W. K. Skinner 30.00 Frank Smrha 30.00 Lela�Truedson 30.00 typing service 30 Hrs. at $3.75 112.50 beverage concentrates 5.40 service fire extinguishers 17.75 bal. due - retirement dinner 4/8/73 30.45 flowers - 14 t1 51.45 janitor supplies 13.54 654 -2220 4/4 - 5/4 63.33 Omitted Service Credit - Village portion - for Dorothy Williams, employe,Adm. 117.38 booths, ballet boxes,tables,election 9.00 10 lunchs, election judges 18.38 boiler repair 267.46 janitor service 475.00 mixc. expenses - Apri:. 91.37 postage meter rental - 4/16 - 7/15 27.00 service 4/3- 4/16/73 final bill 8.00 OB flag refringed 5.00 office supplies- misc. 78.93 frame 4 resolutions 40.00 drinking water 68.05 legal fees - April 2,817.50 election supplies 4/17/73 253.49 village treasuer y/e 4/30/73 40OA00 ribbons, duplicating supplies 80.00 paper 27.15 660 -1 2/28 =3/31 5,388 copies 161,64 7,085.34 BUILDING DEPARTMENT Avril bills o "k'_11 89 1973 --- x Blue Cross/Blue Shield Illinois Bell Telephone-Co. Oak Brook Off ice Supply Pearson, Frank R. Standard Oil Co. Ward, Tim P. May premium $ 85.84 654-2221 4/5-5/5/73 31.67 Addin machine 125.55 car aflowance 41.00 gas 20.41 inspections 60.00 364.47 'ar", 4 "'q �A op BUILDING DEPARTMENT Avril bills o "k'_11 89 1973 --- x Blue Cross/Blue Shield Illinois Bell Telephone-Co. Oak Brook Off ice Supply Pearson, Frank R. Standard Oil Co. Ward, Tim P. May premium $ 85.84 654-2221 4/5-5/5/73 31.67 Addin machine 125.55 car aflowance 41.00 gas 20.41 inspections 60.00 364.47 ilY +.N7 '7 777-7777 � -_ _ .... _"l .._ _ T:.�r•5 lei it '�''� _ ... t ,. �'�- +��.+y, �`k i � y.x.�� -i _ i ' - - C- ' 11-10 f.i _` .-r_ - ENGINEERING DEPARTMENT April Bills May S , 1973 Blue Cross /Blue Shield Charles Bruning Co. Dunkirk, George L. Illinois Bell Telephone Co. Photo Techniques S idwell Company May premium $ 85.54 blue line sheets 50,11 car allowance 75,00 654 -2221 4/5- 5/5/73 31.67 negative & wash off from snap 84.30 aerial map photos 71.20 358.12 lo FIRE DEPARTMENT April Bills 82_1973 Blue Cross/Blue Shield May premium 831.34 Metropolitan Life Ins. %I It 194.20 Phoenix of It 170.57 First Security Bank of Oak Brook pension fund 49143.69 American Fire Equipment boots (Smith) 34.58 Bodony, James reimbursement for clothing 31.50 Butterfield Hardware, -hinges 6.50 Dinette World stools 30.00 Downers Grove Auto Parts rebuild distributor-Unit 911 30.10 Fire Chief Magazine subscription I yr. 7.50 Gee Lumber Co. misc. building material 17.82 Glidden-Durkee paint 7.02 Great West Elec. Supply Co. elec. supplies Sta.#1 remodeling 190.06 Hillside Auto Supply bulbs, fuses, fittings 4.97 Hinsdale Laundry "_aundry-April 23.16 Holabird & Root jlnv.#73132-Services-prepara- tion of plans & specs for landscaping Sta. #2 952.92 Holabird & Root Inv.#73129-for architectural & eng. serv. in preparation of plans & specs Sta. #2 61333.86 Illinois Bell Telephone Co. 654-2121 4/4-5/4 Sta. #1 325-0689 4/22-5/22 Sta. #2 654-9863 4/22-5/22 pay phone 143.52 Jack's Rental, Inc. snow blower att. & misc, equip. 379.45 Ill. Fire Chief's Assoc. 1973 dues 20.00 Dance Gas Sales oxygen 8.50 National Chemsearch Corp. glisten, scoot, fire-out 566.21 Oak Brook Disposal disposal service St. 1&2 24.00 Oak Brook Office Supply misc. office supplies 21.04 Oak Brook Utility Co. water for Sta. #2 89.61 Orland Hardware Co. misc. hardware for remodeling 27.91 Perri's Hillside Hardware hydrant maintenance 70.66 Petty Cash misc. expenses - April 49.45 Phillips Flowers spray & conditioner 5.46 Playback Inc. recorder tapes 47.40 Pollard Motors Inc. repair Unit #915 14.47 R & R construction door closers Sta. #2 72.80 Royal Pipe Supply Co. plumbing supplies 3.06 Soloman, Richard consulting fees 172.50 Sparkling Water Co. water 23.40 Standard Oil. Division gas 119.03 149868.26 LIBRARY April Bills -May 8. 1973 Blue Cross/Blue Shield May Premium $ 42.92 Baker & Taylor Co. books 173.81 Demco Educational Corp. books 136.55 Hinsdale News Agency I yr. subscription (Trib) 43.60 Kroch & Brentanos, books 36.14 National Geographic Society books 98.55 531.57 g; 4 L 1074 LIBRARY April Bills -May 8. 1973 Blue Cross/Blue Shield May Premium $ 42.92 Baker & Taylor Co. books 173.81 Demco Educational Corp. books 136.55 Hinsdale News Agency I yr. subscription (Trib) 43.60 Kroch & Brentanos, books 36.14 National Geographic Society books 98.55 531.57 POLICE DEPARTMENT April Bills May 0-s1973 Flue Cross /Blue Shield Metropolitan Lif a Ins. Phoenix Oak Brook Bank Accurate Reloading `A -K Tire Service Artl, Vincent Artl, ilincent 'Brockman, Herbert W. Plumbing Carlson, Ronald Doings Newspaper Jack Douglass Chevrolet, Inc. Downers Grove Reporter Executive Secretary Exxon Company Feldman Bros . Fingerprint Equip. Laboratories Fuller's Service Center, Inc. Gee Lumber Co. Hinsdale Press Illinois Assoc. of Chiefs of Pol . Illinois Bell Telephone Co. Illinois Notary Assoc . , Inc . International Assn of Pol. Chiefs International Business Machines Jerry's Gun Shop Krest Custom Tailors Life Newspapers Logue, John Logue, .John Mandela Glenn -Novak Business Fome Oak Brook Office Supply May premium $ 996 X48 't " 203.45 f` 11 182.57 pension fund 4 876,37 carbine factory loads ' 85.00 remount & bal. tires(300 &306) 24.14 clothing allowance 33.00 Transp., tolls, parking 37,20 repairs, urinals,closets 89.25 clothing allowance 33,00 help wanted ad 5.40 #301 -oil , f it , lub, tune -up, tare rotation, emmission serv. che.k exhause, air coed. #302- oil,fil,lube,serv.belts, manifold & e::hause system #303 -floor mate , oil , f it , lub, reline brakes #304- oil,fil,lub,air coed. serv., wheel cover, adjust lifters #305 -clamp & limiter, air cond., oil,fil,lub,repair moulding, serv. power syst. #306 - limiter, oil , f it , lub, trans . serv. repair wh.bearings, brake reline, #307- replace gas cap. 435.46 court appearance notices 32.40 copies -radio log 67.80 tire repair & mount (303) hdlite instl.bal&mt.tire,rot.(304) hdlite instal. (305) 23.00 uniform supplies 311.60 kits 66.15 car wash -april 63.00 misc. supplies 10.46 envelopes 46.00 dues 1 /1- 12/31/73 15.00 654 -2131 4/4- 5/4/73 325 -5498 private line 4/22 -5/22 887 -0415 " it 4.10 -5/10 223.89 filing fee,seal, bond (Pavletic) 22.95 film 135.00 letter goth 18.00 clip holder 7.95 uniform equipment 151.30 help wanted ad 22.08 Intel. Assoc. for Identification Reg. fee,food, lodging,Trans. 97.84 clothing allowance 33..00 Tuition Breathlyzer School Food, Trans. Toll 33.40 printed sheets & forms 204.25 misc . office supplies 39.40 ii'ttw = - �-;l- .. �, 1=sc :y Ci,t,", usa -`'- - -- �� _ -- - �__r ■ .�'_�- _ � .. E,.<777777 _-_�177� 7M, _ 0. = 'i. ?:- =' - i.. ._i au_ _ _ •_ _ t - POLICE. DEPARTMENT (Continued) Petty Cash Rizzo Brothers Sears, Roebuck & Co. Standard ail Division Stein Book Store Stratton Mats, Inc. Superior Ambulance Service Syntonic Technology Traffic Institute, NW Univ. Western Union Willow Ciest Photo Xerox Corporation Xerox Corporation misc. expenditures -April Racer Figure Trophy shelves gas book felt hats(2) oxygen time board tuition & materials (J .Foster) 4/16 - 5/4/73 service and equipment film process 2 use charge 2/28- 4/l/73 3576 copies paper $ 80.07 25.00 45.78 645.32 9.16 42.70 56.00 22.50 409.65 243.50 62.11 184.21 23.10 10,477.91 �� il3i'p4iY6 .. .. A _� —^ �. .. ��a. (G�I�.; :d1+*ni �r+1•+nr r- _uJ_'.�i.'�..3: }5.u.s1 � '- 5�ii- nhu:.ILn�S��u.ti ititGC i�"1`�7 [��drs_. �rnft �� °J Y{^i'�_^+i` PLC i. a* e`.Y'l �prn1 •al1L .. .4� N3h -•.:— a ��l— F}n'rJ � <� � a...YY i r. rL�r s.+.u. . ... .r IY„ -- .nFw W-��. �y�r�... �J� _ I ..`i.. � ��I�7'f ll.ti i+^If.. iliG Y�lw�b 'n.ia.+sm.'� �i�A.rl�:e .: �Iiy.�1 May premium Connercial Lighting Products,Inc. light bulbs Commonwealth Edison Co. street lighting -April Downers Grove Auto Parts 64-07.3 r STREET DEPARTMENT Illinois Bell Telephone Co. April Bills Ma 8t 1973 Blue Cross /Blue Shield May premium Connercial Lighting Products,Inc. light bulbs Commonwealth Edison Co. street lighting -April Downers Grove Auto Parts misc . truck parts Gledhill Road Machinery Co. packing gland Illinois Bell Telephone Co. 6540846 4/4- 5/4/73 Neenah Foundry Company grates Prairie State Equipment Co. broom wire for str. sweeper Ramm , E. L. Co. gravel John Sexton Sand & Gravel Corp. dump f eery Soukup Hardware misc. su, )plies Standard Oil Division gas -Suburban Door Check Service door lock Suburban Gas Sales oxygen & acetylene 149.72 150.79 140.89 35.01 8.50 12.59 39.00 100.00 108.06 66.60 4.19 158.46 8.10 14.04 995.95 "'r-7- 7• -1,34-4" - , I .. rlv, �Flk wwn; 7�71=23,,,,777-71 ri 'A AIX SUMMY 8 9 1973 AMINISTRATION BUILDING DEPTO -ENGINEERING DEPT. FIRE DEPT. LIBRARY POLICE DEPT. STREET DEPT. Payroll Withholding Tax Illinois Income Tax Ill. Municipal Retirement Social Security-Qtr. Paymaster $ 79085.34 364.47 398.12 14,868.26 531.57 109477.91 995.95 $ 349721.62 $ 489584.63 10,787.00 19482.29 5t575.50 19205.72 35.00 $ 67,670.14 I hereby atprove payment of the above listed bills in the amount of 109,825.28 and author' e my signature stamp to be applied to same. 7_7 Tredsvirer • VIIT17age Merk a a in in r4 Cq 04 04 toN CV) Nr4QW 0hNr4 r4 r4 r-4 r4 N 40 . 4CO) r4 0 ml \\ fi r4 •d r4 ri r4 r4 r4 r4 r4 vi P4 4 ao w a ON •� • a 1 cn 4) Of O 41 41 M� 0 4J V] ca 4) 41 oo •rd U a U 41 N 41 0 N OA H �i M N O N F• ��•1 � 41 -ri Q} iii V 4 4 •r.# � OD (0 ro .. (s 44 •ri 4► �+ a QJ 4 0 Ti r� 0 r4 d N � ;t r4 irj 4.1 0$4 CO Oc- r� IM $4 r4 Cd O r♦ $4 4J r4 0 CO 0 C� O - W w V � 41 1 O 4 F Cd t4 $4 M i% G S U Qr �+ �10 �+ �+ 0 iA r-a N ar �+ •r l(d o 01 U 41 di r4 oN0000� 01%0 Id •r� 0M0Cda�io41�r4a► H aq m Q 0 r4 44 a a in in r4 Cq 04 04 toN CV) Nr4QW 0hNr4 r4 r4 r-4 r4 N 40 . eN N r4 0 ml 0 0 r1r4 r4r4r4 •d r4 ri r4 r4 r4 r4 r4 vi P4 - w ri/� 1iQr+i �i1QQ 16I �"Q V Q r4 hapti0Mt+%0r4CnN10NOr4 M N MOWr4NM t4 NQN M N r4 w P o 0 O w w w v a?jUoD @•� 0 L n C4 0) Cd 41 d 4 bO M O W N by 3 0 bO 4J U 1 1-4 0.o 14 a0)��`A4JOrid 4 r4 4J U U 0! 41 4J 15 O@ O U •ri •ri •ri •ri p 9 N •ri -ri 0 14 0 .Q >,� .S 0 V a a bO M W w o •ri a t° () 4,, '° a$ co .r4 .p4 r° •��N•ACd•A� (dV�0Cd -A >u0)004J00iJ004 V $4 4) 4J 4J a,m ar$4 r. 44 41 41 $4 r+ 4 WDiik PdH040 $4 Q,FM0 0 44 #01% r4 eN N r4 0 p� 4 ao w a ON •� • a cn 4) Of O 41 41 M� 0 4J V] ca 4) 41 oo •rd U a U 41 N 41 0 N OA H �i M N O N F• ��•1 � 41 -ri Q} iii V 4 4 •r.# � OD (0 ro .. (s 44 •ri 4► �+ 4 QJ 4 0 Ti r� 0 r4 d N � ;t r4 irj 4.1 0$4 CO Oc- r� IM $4 r4 Cd O r♦ $4 4J r4 'd IXJs M a CO 0 C� O - W w V � O O 1 O V�/ 0 Cd t4 $4 M i% G S U Qr �+ �10 �+ �+ 0 iA r-a N ar �+ •r l(d o 01 U 41 di oN0000� 01%0 Id S00 0M0Cda�io41�r4a► H 04040 m Q 0 00540a+e0:3Ok 3E.4 -;%r, Ile 'r,atk'.- an Acc r.,'lk. v /Z&=. ,q _JZ4 a, I it s i) . 2. t 'loraa ov La!a, el t 3 C on r L -71115' W. -5 U) Co Z: od pan f / 7j'S. Vf it i ro me n 2u -72�42 ✓-� 4A Volunteers -qer-.&-r I 9t .ter f1.5 1 ty, i)cc-, ors e -ye, 4.b Dix- Prev, zT. 77 L.7 Tellr1l.)_ 4. L4 O.T. Jcc 4.12-6 :lajc X ) IS 5.1 Su-iit. 'i.6 'It Xtii. Men e e, 5.7 Tcmp. 5.1.6 1-,,i -i C L G. I Librarian lcv"ev ,e-x' Id 7J Sup- 7.2 orcice 7.3 'eleter Readrs- t - -,? /. 7.6 — WcjjL,PuL-n —7..-7 7.8 N..'eter Leg, lyyl TOTAL u.;_ len. Foeu.. 4, '717, 9 'IT Stare -4 zar P/ ss 11.4 11US-2— 9 A 7. 17el 3 16 11.4 Ul: R F 4- 616 11.4 ,\u' F /0,2. ti- A-16 1, zd� As 6"4 A - & . - I �-2: 616 11.4 124, /72/./7 1 3 jj/. a. p sliff. 6 a • GENERAL CORPORATE FUND Balance of Cash on Deposit Cash Collections for Month: 5a tes -rax k an . State Income Tax Mar. Sale o 2onin Coe er Variation/Zoning/Plat FeeE Beginning of Month ................... `21.2 5,6.59 +' En inee Tees r�. Building Permits Elevator Permits Police Ines Par Z Fine s cci ent Re orts Wace aneous Licenses Sol icitor Permits nterest Investment-savings Roa & 'd we ReceInts 133 043.47 2.640.51 - 0 - ■ 97,00 2.143,00 y -0 2.717 b 525.00 20.00 m' �_l�"� • ' ( 1179128.43 58 T�■ 164 58 0 • o M a Dp po s it . . . . . . . . i ■ . . . . . . . . . . . Total Cash to Be Accounted for the Mop '►th ......................... 85.8_F Disbursements for the Month Approved 4- 10- 73 �,- Administration ,21.3,, 29-25 Build in E ineeri ■• ..lag a 3 Police 13.582.02_ ree Savings & Loan Inv estment- avings - 0 - Total - 0 - Approved 5 -8 -73 Pavroll Withholding Tax 10 7 7 _ OO Ill. Income Tax 14.418„29• X.R.F. 5,575.50 soci-aT SecuALIX 1.205.7 �avmster 35.00 _...� --- _rr— .■.ter— .o�r�.� Total 6 .670.1 Total Disbursements ■ ■ • , • . • . . ■ . ■ ■ . • . • . . • . • ■ E . • . . r . . . . • . . • ■ • • • • • . . 1 46 , 1 3 8 . 36 General Corporate Fund Balance on Deposit ........................ 23 6 8 81 AVAILABILITY OF CASH OR EQUIVALENT AT END OF MONTH Cash in bank ger above - d �7_14Q^69 12 s Accts. CO !2* Acct. 2 460■OOQ 00 reasur�rB�s otes 146595_6Z ----- �--- - 2 846 594 . �.S TOTAL.................■...■... : ' R.J .VanDyke, Jr. , Treasurer of the Village of Oak Brook, being first duly sworn upon oath daposes and says that the foregoing report accurately shows ,the state of the treasury of the Village of Oak Brook as of the said date. Subscr'bed and sworh to before me this day oaf , A. Do 19�. Notary Public Z&A 2 ` age u i IL, - .. rrS .1. �- -. := L' � T C, 1;�1 {tti tifk( '' �� ' %'1��Y�� i, - - ... i •'.§_ 'x.'a:L %Jq,( }f K r 1`l'_..Yi: -_ � :1� I �E7 �,�Yy- ...to.:J �..rM. • 5.n�_ Y .M at ytC. -,mss SG. .....Iu.nF..�n.�n.i 1.L7.a3. n. �L�dv1t_ log :�T . -0 VILLAGE OF OAK BROOK TREASURER'S REPORT - MONTH OF•,,� Anril , 1973 _ GENERAL CORPORATE FUND Balance of Cash on Deposit Cash Collections for Month: 5a tes -rax k an . State Income Tax Mar. Sale o 2onin Coe er Variation/Zoning/Plat FeeE Beginning of Month ................... `21.2 5,6.59 +' En inee Tees r�. Building Permits Elevator Permits Police Ines Par Z Fine s cci ent Re orts Wace aneous Licenses Sol icitor Permits nterest Investment-savings Roa & 'd we ReceInts 133 043.47 2.640.51 - 0 - ■ 97,00 2.143,00 y -0 2.717 b 525.00 20.00 m' �_l�"� • ' ( 1179128.43 58 T�■ 164 58 0 • o M a Dp po s it . . . . . . . . i ■ . . . . . . . . . . . Total Cash to Be Accounted for the Mop '►th ......................... 85.8_F Disbursements for the Month Approved 4- 10- 73 �,- Administration ,21.3,, 29-25 Build in E ineeri ■• ..lag a 3 Police 13.582.02_ ree Savings & Loan Inv estment- avings - 0 - Total - 0 - Approved 5 -8 -73 Pavroll Withholding Tax 10 7 7 _ OO Ill. Income Tax 14.418„29• X.R.F. 5,575.50 soci-aT SecuALIX 1.205.7 �avmster 35.00 _...� --- _rr— .■.ter— .o�r�.� Total 6 .670.1 Total Disbursements ■ ■ • , • . • . . ■ . ■ ■ . • . • . . • . • ■ E . • . . r . . . . • . . • ■ • • • • • . . 1 46 , 1 3 8 . 36 General Corporate Fund Balance on Deposit ........................ 23 6 8 81 AVAILABILITY OF CASH OR EQUIVALENT AT END OF MONTH Cash in bank ger above - d �7_14Q^69 12 s Accts. CO !2* Acct. 2 460■OOQ 00 reasur�rB�s otes 146595_6Z ----- �--- - 2 846 594 . �.S TOTAL.................■...■... : ' R.J .VanDyke, Jr. , Treasurer of the Village of Oak Brook, being first duly sworn upon oath daposes and says that the foregoing report accurately shows ,the state of the treasury of the Village of Oak Brook as of the said date. Subscr'bed and sworh to before me this day oaf , A. Do 19�. Notary Public Z&A 2 ` age u ' c7. 'i" x L.z-_ - _ . J.."- l . r -� ' , ... a "cam _ ' u`�a!$ nLf r ;p ';-3$Li �-+ �1�"r,.,;i, ,- 1_ : -}�f ,. . : f s,4'i�f ,",.,(F , a ' trr'P;p r ,�r, ,,.,i1oT,a7 :, a ♦- m "' !a- . - � i� ,, ti i t ii'iM11v' + F n k f yr .t� + 1 ,a 1 � ' a t''- : ix7'; ri .r. i t , 1 J r, Ya ' I ,j ;'T - "_ Yi= ,w. s S4, f,,/,'r , ' L t sN I , T irS. �F ufiI . '5 a�yrH' Yr4t1`� 7i, - .w'. i .i - :MA_;' �r�ay „y[ a4 :1 6V"" 7;F- '+': s.j.,Y ` 2 r.�ti' ; ice^ r` t 1 ' f `• , ��i., l Joys, ` ya r 5c., (= ..:4'� ,C, i a , „ �i � l r- E...I yM� .. � t ^ ��,. r. �,4=: �1 L.. � -ii ,q - ,— �. f �� 4� �. i i _ y,4. _ _'- a`'... �. i...- ti.''a. -� - _.riff -. A ..�.�r _ .TOr i':3u,. -yr, i _ _ d 'iT.�•' e - - ^ �+" - .s ". "- yr'�- „ i �i =... � 1 =,. +rrryyy .R[ ems.- _ _ u_�, ,Z; � �.S -u' ., •i�P Y -. _, v � A ,.-•, r y t., , .. , _ _ r= • _K VILLAGE OF OAK BROOR BUILDING AND 9$8 PERK %'TS ISSUED -DURIHG1' . ,' ' r BUILDING DEPARTMENT Month �, 6P„RILPE -0 Yeas 1973 INSPECTIONS 1973 1972 Footing & Foundations 20 Electrical 21 Plumbing , 2 0 Finale r.. 6 5 TOTAL INSPECTIONS 87 80,,,^ BUILDING AND USE PERMITS ISSUED PERMIT FEES 1_7.,3.0 19 72 $ 3,197.00 $ 2,292.70 VALUE 19 73 1973 1972 Residence �7 49300.00 Residence Add. & Remodeling • ,�„1 s ..v.�„ Commercial & Industrial 39,500.00 Comm. & Ind. Add. & Remodeling S - - Comm. - Tenant Improvement o„ 8 Electrical 4 Plumbing q„ 3.,. Sign 2 ..� Fence i_.Demolition Pool and Pool House 1 Sprinkler 1 Acc. Bldg. 1 Well 1 TOTAL PERMIT FEES 1_7.,3.0 19 72 $ 3,197.00 $ 2,292.70 VALUE 19 73 1972 $ 626,340.00 $ 338,000.00 42800.00 - 49300.00 3,600,000.00 2249814.00 1139870.00 39,500.00 2,600.00 1,182.00 - 1,000.00 - 100.00 a3,00o.00 3,000.00 $4,4999634.00 � $ 4839205.00 - ectf ullq submitted Frank He Pearson Building Inspector' 4 BUILDING DEPARTMENT PERMITS ISSUED MONTH OF APRIL 1973 PERMIT NUMBER FEE 2653 Joseph E. Lazzara $242.00 Residence 877 North Fordham Avenue, Aurora 8 Victoria Court -Lot 365 -Brook Forest Unit VI Contractor - J. E. Lazzara Valuation - $800,000.00 2654 Everpure 15.00 Demolition 2100 Clearwater -Lot I- Everpure Inc. A.P. Contractor - Turner Wrecking Company Valuation - $100.00 2655 Richard Boness 5.00 Electric 2800 Meyers Road Contractor - G. M. Electric 2656 Sears Roebuck and Company 18,00 Comm. Alt. 2 Oakbrook Center Mall Contractor - V. W. Gwynne Valuation - $2,500.00 2657 Metropolitan Insurance Company - Suite 300 180.00 Caron. Alt. 2100 Spring Road Contractor - Fullerton Construction Valuation - $705000.00 2658 Graue Mill 24,00 Plumbing 3720 Spring Road Contractor - Fred G1 i nke 2659 U. S. Post Office (tenant) 65.00 Comm. Alt. 2000 York Road Contractor - B. R. Starnes Company Valuation - $24,114.00 2660 Reuben H. Donnelley 26530 Corm. Alt. 2000 York Road Contractor - B. R. Starnes Company Valuation - $1000400.00 k , PERMIT NUMBER 2661 Residence II _ - - - _.. �' }., -• ice �.�. _ -- 17Y.',, 774=7_2 • - .:7.4- _ _F, .u...,. _ ..n tF.us � aw•�F - J;4-7:5 Ray Ri ha 7714 Lake Street, Morton Grove 6 Kimberley Circle - Lot 310 - Brook Forest Lki t V Contractor - Relias Building Corp. Valuation - $50,000.00 2662 Vann Signal Devices - Suite 14 Ten. 'Imp. 1010 Jorie Blvd. Contractor - A. N. Koplin Company Valuation - $1,000.00 2663 Restonic Corporation - Suite 34 Ten. Imp. 1010 Jorie Blvd. Contractor - A. N. Koplin Company Valuation - $29000.00 2664 Consolidated Newsprint - Suite 312 Ten. Imp. 1301 22nd Street Contractor - McNulty Brothers Valuation - $60400.00 2665 R. H. Donnelley - Suite 1000 Ten. Imp. 1301 22nd Street Contractor - McNulty Brothers Valuation - $69100.00 2666 Norman Bullerman Plumbing 3608 York Road Contractor - Stephens Plumbing 2667 William Ranti s Res. Alt. 3020 Coolidga Contractor - Done Rite Construction Valuation - $49800.00 2668 Dr. N. Frankovelgia Acc. Bldg. 15 Royal Yale Drive Contractor - Lord & Burnham Greenhouses Valuation $3,000.00 2669 John Klooster Residence 246 Concord, Longmeadow, Mass. 69 Regent Drive- tot 355 -Brook Forest Unit VI Contractor - Phil Dressler & Associates Valuation - $69,OW.00 FEE ,___._ $247.00 12.00 12.00 19.00 19.00 10.00 17.00 4.00 179.00 _}''JN."°,r_; 4'n- 'rK�ryW[ _ "__ _•.. .L.�iiaxl�'�41d1. ^ - : -J �...f i'rr t-..� -aaf.- rr1_��r4.�au �- _ - '<t'_, k" ", i _ 4�r ici 1". _,�: �+ r - t - K,.i - ' PERMIT NUMBER 2670 William Bonnamy Residence 1900 Manchester, Westchester, Illinois 6 Heather Lane- Lot 58 -Brook Forest Unit III Contractor - Orrin Dressler, Inc. Valuation - $979340.00 2671 Youthful Shoes Sign 168 Oakbrook Center Mall Contractor - Advance Neon Signs, Inc. Valuation - $180.00 2672 The Braniger Organization - 3rd Floor West Comm. Alt. 814 Commerce Drive Contractor - Kallens, Inc. Valuation - $20,000,00 2673 William Parri l l o Residence 1412 Jackson Blvd., River Forest 40 Saybrook Lane -Lot 87- Ginger Creek Contractor - Caron Construction Company Valuation - $2009000.00 2674 Mortgage Investment Service Inc. - Suite 112 Ten. Imp. 1010 Jorie Blvd. Contractor - A. N. Koplin Company Valuation - $3,500.00 2675 Cascade Data Inc. - Suite 124 Ten. Imp. 1010 Jorie Blvd. Contractor - A. N. Koplin Company Valuation - $49500.60 2676 Andrew C. Kowalski Residence 6913 West 64th Street, Chicago 44 Sheffield -Lot 111- York Wood Contractor - A. C. Kowalski Valuation - $50,000.00 2677 Belden Corporation - Suite 135 Ten. Imp. 2625 Butterfield Contractor - Linclay Corporation Valuation - $8,000.00 FEE $200.00 3.00 43.00 311.00 12.00 12,00 183.00 12.00 3 �n 10 y-s' °L liy4 - h:._ - -t° _ ?, -_x-,,.1, .,-r —r,- _c '.It ", .a� =r �,t. ,. ,.',_-, --- .a _ . , , _ q=tr. �Y , -_ +HT '�'�}. ��... � PERMIT NUMBER 2678 General Electric Medical System Sign 1120 Jmrie boulevard Contractor - M -K Sign Valuation - $19000,00 26714 Peter- Katsuleas Residence 821 Cadillac Drive, Wheaton 12 Pembroke Lane -Lot 304 -Brook Forest unit V Contractor - Peter Katsuleas Valuation - $809000.00 FEE $ 8.00 222.00 2680 Arthur Rubloff & Company (Review of New Plans $200.00) 205.00 Commercial 69 West Washington Street, Chicago $5.00 - Electric 2011 Spring Road- Lot 3- O.B.D.C. Comm, Plaza Subd. Unit I Contractor - Del E. Webb Corporation Valuation - $3,600,000.00 2681 Lauren Holliday 10.00 Well 1509 15th Street Contractor - Zanker Well Drilling 2682 Optical Scanning Corporation - 3rd Floor SE Corner 15.00 Caren. Al t. 823 Commerce Dri ve Contractor - B. R. Starnes Company Valuation - $4,000.00 2683 P.S.M.I. Suite 300 28.00 Comm. Alt. 1211 West 22nd Street Contractor - McNulty Brothers Valuation - $3,200.00 2684 Tuberty World Wide Travel, Inc. 12.00 Comm. Alt. 2111 Enco Drive Contractor - D. R. Carlson A Associates Valuation - $1,000.00 2685 Tekton Suite 150 38.00 Ten. Imp, 1010 Jorie Boulevard Contractor - A. N. Koplin Valuation - $8,000.00 2686 Perkin Eimer Corporation (Coleman Instrument) 40.00 Electric 2000 York Road Contractor - Faerber Electric Company PERMIT NUMBER 2687 Plumbing 2688 El ectri c 2689 Electric ' 4b 07 Campus Teams 3904 Adams Road Contractor - George Lumber Company Linclay Corporation 2625 Butterfield Road Contractor - Mohawk Electric Construction Company McDonald's Restaurant 2111 Midwest Road Contractor - Hornaday-Manning, Inc. ADDITIONS TO PREVIOUS PERMITS ALREADY ISSUED 2523 Reuben H. Donnelley Corporation Electric 2000 Clearwater Drive Contractor - Barr Electric Corporation 2600 Ann Taylor PlLr6ing 172 Oak Brook Center Mall Contractor - Fettes, Love & Sieben 2620 Eastman Kodak Company Electric 1717 22nd Street L. K. Comstock & Company FU wvsm._ $ 10.00 5.00 5.00 5.00 10.00 478.80 l� __..u•i .. _ � _ ; _ � � � . f i �' r r ; r Y ,i " r•. _ -_ me _a r.. ..r -a. �u._. ; _.. .. — . _ � � i�Y+ I s c..- ..._3a z.e��a :.�� WV08 tt. X. 17. 73 )POLICE PART 'NT VXUAGIM of OAK BROOK A. L. 91XKMORR. CMiRp OF PoLles Pu Aident and Membeh6 o6 the BoaAd o 6 TA"tee6 V.ittge o6 Oak Brook 1200 Oak 8-took Road Oak Snook, Winoi,6 60521 1200 OAK BROOK RD. � • OAK BROOK 13121 694.2131 ILLINOi9 6"21 flay 4, 1913 Gentlemen: The 60UxwiM ih a aummacy 06 the aet vi iu o6 the Pot ice aep ertt bon the month ApUf 1973: 'TRAFFIC VI VISION.- Vu&ing the month o$ Apnt the pepabment made a totat 06 398 tna66.i a contac t6 bAingi ng the total to date to 1836 6howing an incAea6e o6 335 box the dame pejta.od taut yea&. •V The pepattment inve6tigated a totat o6 89 tAa,66.ie accident6 box the month. bAing.i,ng the totat to 306 thiA yea&, ehcw.ing an ineAea6e o6 50 bon the same peeic:od ta6t yeax. Acc i.dent6 on out 6tneet6 and hiqhmya 6howed an incAea6e o6 21 accident6 mane than tat month and 16 mote than ApAU o6 1972. -16 the trend eontinueb are aiM be 6aced with anothex high _ accident necoAd yeah. sk, Attached to thi6 hepoU iA a diagum o6 22nd and Von.k Rd., 6 nowrixg tvuu•ng ma.nueven ae ddent6 - at the inten- R eetion. Thi6 ounvey coveted a .thkee yeah pe i6d,- - - 1970 to 1972. • A•b indicated on the diagram 25 o6 the 55 acc ident6 au shown by vehtele6av 'nngg west on 22nd and attempt a,ng to turn 60uth onto V©nk Rd. These 6ngww make at obv cou6 that Aeu flee &M"s g moves 46 at pw- ,#eited by a gheen 4AAM the ikeQuenq o f � ooze Ukd* to oemae To Protect an#4 , Serve t ..._ *� DETECTIVE DI VISi0us JUVENILE DIVISION: COMMUNICATIONS DIVISION= MOTOR POOL DIVISION: k RLS:pba v _ g Du&im the month o6 Apkit the Deteetive Viv 4ion invea.tigated a totat o6 139 c&hx note co ga rota vaAiout tin- natuAe, aotving a toUt o6 72pcJ+ciminaL, oWHAeb. One caae ghat was &owed Ae6u tted in the AeeoveAy 06 $229000 in United SWe6 cuAaAcy 6oA the vie m. The moat maloA pubeem ,involving the Detective i DviA ion 60,t the month has been o64iee bu&gt4&i.ea. Thy ine&e"ing pubtem .i,-6 also be cng WUneaaed by adjoining lu&4 do ction,6 . The luveniee Divc.6ion prtocesaed a ,totae o6 15 youth o6jendeh4 invoty cng numenoua ineidenta jot the month o6 AptiL D the month o6 Apriit the Commun4xAtion6 Vivc4 on togged a #off o6 8,540 radio twumIA64on6 along " 1,987 Leads than6PdA4.aon6. A totae, o6 74 vacant pkemiAu and 66 6afaa buAgtaA ataAm weAe to ged by the Com mat i ca tiona V v i 6 ion and ekecke by the Vgwament. the month o6 Apnie the DepaAtment vehictea tkaveted a totae o6 24, 722 .mi,ted, WAg,ing the tom a.cnee 1 arum y to 1011611 mUeb . The tots a gaUona o6 gaaot ne 6oA ApU t .toed 3095.9 gatQonb 6o)t an ave&Ve o6 7.97 mite peg„ gct.Mn witA an aveAage coat Pea mite o6 .0504. vR^peetYutt. Aub ed, R. L. S.i.,zemou Ciue6 06 POUCC � -• g air. 1 • ' i dd � b lZIPIP • , 1 . . rmn Ilk 0.6 rn i 1 • . • . ' , ' . • , . , r ' • , • , , • • ' . • . it •� i ••, • 1 1 •, • ' • • '• � ♦ • • fay • , , . ' . , � • + I ' ; • . f • r' •� • � a a•. '•.�. ., � ; ", a •� '. .' • •. ♦ , iii '• !0p, wo" 10 • o a/,BIn • .mess •o•AS ; • •aor.•1 , • `�. e+m.al.s= ,yam • m'. '_''~� At • . ' • ` . • �•a��/+ • �4 aw ' •. /' / • 16 . •' ' • A I , O •� 1 0 y•. . � .ea is t +• a•' v 0 , bJIVOB 34 30C V C7 �d .r1 .• •o •• •• Ch4A. M X st M � •w orb .r.J Nchm".pW 4.n 'VO4nQ0 'r{ k 0 s d z 0 C � rri n vs NNp+® V V1 �tco Ch a av o �. w ? -4 m 9 m w °'° s► b-4 o a °-��a �_� r°� ae to co IA cn o°®�� o m a 446 "to MCD lb pq tA o rs 0 a4 4A CL -0 a. W a ®. -1 > a o. C6 CL o 0 o ae� ' P- wa 0 tmoe - � CL -< n -� a� o Al m -� t a -� rn y. 0 2 m 0A no 4042 rtf+� mz o dais 0 o a fr Mao yr ffi er s e+ ®no 9 9 0 0 °moo v0000v o �+�'� o C2 W M r i a 0 ' ` i- ' _ • to/vos NI-y. 5 -4 -73 • MISCELLANEOUS: (continued Additional data for intersection and signal work on 22nd Street for the improvement of Spring Road and 16th Street was prepared and forwarded to Martin and Vasconcelies. Approval of the project for TOPICS funds was received from the State. Permit Fees - $782,00 Recording Fees - 23.50 Autumn Oaks Subdivision - 50.00 TOTAL $855.50 PERMITS ISSUED: Engineering - 17 TruCKing - 24 Re ectfully su mitte r r George l, Dunkirk, PE Village Engineer GIL D:dw 101vob 5-.45-:71 FNGINEERING DEPARTMENT PERMITS ISSUED MONTH OF APRIL 1973 PERMIT NUMBER FEE 680 Joseph G. Lazzara (Building Permit #2653) $ 1.00 8 Victoria Court -Lot 365- Brook Forest Unit VI Contractor - J. G. Lazzara 1 Drive Approach 681 Ray Ri ha (Building Permit #2661) 2.00 6 Kimberley Circle - Lot 310- Brook Forest Unit V Contractor - George Relias Building Corporation 2 Drive Approaches 682 Nick Kallens, Inc. 72.00 Kal 1 ens Towers Subdivision -Lot 1 Contractor - D. L. Amici Company Water Main Relocation 683 John Klooster (Building Permit #2669) 1.00 69 Regent Drive -Lot 365- Brook Forest Unit VI Contractor - Phil Dressler & Associates I Drive Approach 684 William Bonnamy Sr. (Building Permit #2670) 31.00 6 Heather Lane -Lot 58- Brook Forest Unit III Contractor - Orrin Dressler Inc. 2 Drive Approaches 1 Storm Sewer Connection 685 William Parrillo (Building Permit #2673) 12.00 40 Baybrook Lane -Lot 87- Ginger Creek Contractor - Caron Construction Company 2 Drive Approaches with Culverts 686 Andrew C. Kowalski (Building Permit #2676) 1.00 44 Sheffield Lane -Lot Ill - York Woods Contractor - Andrew C. Kowalski 1 Drive Approach 687 F. Kastenholz N/C 7 Kingston Lane -Lot 275- Brook Forest Unit V Contractor - McGoldrick Landscaping Drain existing tree beneath grade to ditch off Midwest Rd. e0 ENGINEERING DEPARTMENT 4- PERMITS ISSUED MONTH OF APRIL 1973 PERMIT NUMBER FEE 688 Arthur Rubloff & Company $619.00 2011 Spring Road -lot 3- O.B.D.C. Comm. Plaza Sub. Unit I Contractor - Del E. Webb Corporation 4 Drive Approaches - - 1 Storm Server Connection 5,295' Storm Sewer - 495` Dater Service Line 689 Graue Mill Association (Building Permit #2658) N/C 3720 York Road Contractor - Fred Glinke Plumbing & Heating Connect to Hinsdale Water Main on Spring Road 690 Campus Teams Inc. N/C 4SO55 Adams Street Contrac -6ur - Commonwealth Edison Company Open cut Adams St. and backfill with stone 691 Commonwealth Edison Company N/C West Side of York Road - North of Windsor Drive Trench and Back Fill 692 Illinois Bell Telephone Company VC Briarwood North Install buried Phone Cable 693 Northern Illinois Gas Compan,, N/C Jorie Boulevard Install Gas Main 694 Illinois Bell Telephone Company N/C Cass and 35th Remove 5 Telephone Poles SE Corner 695 Peter Katsuleas (Building Permit #2679) 37.00 12 Pembroke Lane -Lot 304 -Brook Forest Unit V Contractor - Peter Katsuleas 2 Drive Approaches 1 Storm Sewer Connection