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Minutes - 05/09/1972 - Board of TrusteesI II III VILLAGE OF OAK BROOK MNUTES OF May 9th, 1972 MEM NG CAU, A. ROLL CALL The regular- meeting was called to order at 8 :02 P,M. by President Dean. A].1 trustees were present except Trustee Baschen. READING OF MINUTES Trustee O'Brien Moved - seconded by Trustee Congrave... That the reading of the minutes of the regular meeting of April 25th, 1972, be suspended ar3 that they be accepted as submitted. Voice vote -- all in favor. So ordered, ORDINANCES, FMOLUTIONS , VARIATIONS, PLATS, EM. A. Sheraton Oakbrook Sign- Variation Reauest Each trustee was provided with a copy of a letter from Zoning Board Chairman Rhodes, dated May 4th, 1972, recomending that the applicable provisions of the Oak Brook 74ning Ordinance be varied so as to allow a total of 2471j snuarP feet of sign area on the Sheraton building ing motion was made. . After discussion, the follow- Trustee Howell moved - seconded by Trustee Rush... That this variation renuest be denied. Roll Call Vote: Ayes - Trustees Conreve, Hayes, Howell, O' Brien . Bush and President Dean. Nayee - None Absent- Trustee Baschen So ordered. B. Soukupi'Tallbem Rear YAML Variation Rae Mest Each trustee was provided with a copy of a letter from Zoning Board Chairman Rhodes, dated May 4th, 1972, recooMMding that the reauired yard setback for the Construction of a horse stable be varied from 9th' to 24' subject to the removal of all exist_ 119 sts'ucturee on Lot 2 within two years after the beginning of construction on the horse stable, and subject further to the removal of the horse stable to its entirety in the event that Lot 2 would be subdivided for another buildable site. Trustee Rush moved - seconded by Trustee O'Brien.., That the village. board concur with the rec emendation of the zoning board and that the village attorney be directed to prepare an c:pprope -ate ordinance for passage at the next regular board meeting. Roll Cart Vote: Ayes - Trustees Congreve. Hayes, Howell, O• Brien, Rush and President Dean. Nayes - None Absent- Trustee Basehen So ordered. Page 2 III ORDINANCES. RESOLUTIONS,, VARIAT IONS . PLATS, ETC. (Continued) C. Swift gnu Cam an Parkf Variation Itenuest Each trustee vas provided with a copy of a letter from Zoning Board Chairman %bode >_s , dated May 4th, 1972. recommending that the request, bz ,ran -L ad conditioned upon the u8e of the space solely by v sitars. After discussion, the following motion wag made. Trustee O'Brian moved seconded by Trustee Hayes... That this variation request be denied. Roll Call Vote: Ayers - Trustees Hayes, Howell, O'Brien, Rush and President Dean. :ayes - 'trustee Congreve Absent- Trustee BAschen So ordered. D. Amendment to U. G-50 Accesso!j Offer „ �oad_iRg frthe Each trustee was provided with a copy of a letter from Zoning Ford CLairman Rhodes, dated May 4th, 1972. stating that the most recent suggestions of the staff were very close to meting previous problems which had beer raised.and with the addition of several susmestions which the staff will redraft, the zoning boa &- will again consider this : mendment for possible action on June 6th, 1972. E. City of Ca.go- Bat] &M Code Ordinance G-149 Each trustee waS provided with a copy of a pr posed sire -Ina s ®ending Ordinance G -11, to delete all reference to "Chicago Building Code, Volume 14, No. S. Published in June, 1967, "and to insert anal substitute in place thereof' "City of Chicago Suil.ding Code, Copyrighted 1971.1' Trustee Rush moved - seconded by Trustee Hayes... That Ordinance 6-143 be passed and approved by the village board. Roil Call Vote: Ayes - Trustees Congreve, Hayes, %w►ell, O'Brien, Rush and President Dean. Navas - None Absent- Trustee Ba►schen So ordered. TV FINAIs MAL A, Trer's Report All trustees were furnished with a copy of Treasurer Van Dyke's report for the month of April, 1972, showing "Cash on Deposit" of $162,905.13 at the end of the month in the 0orporate Accamt and $22,085.90 in the Road and Bridge Ftmd. (FUnds deposited in U. S. Treasurer Bills and Savings Accauuts total $2,2900000.) Tmate.e Hayes moved - seconded by Trustee Rveh... That the treasurer's report for the month of April, 1972, to approved as submitted. Roll Call Vote: Ayes - Trustees Congrasve, Hayes, Howell, O'Brien, Rush and President De ssn . Hayes - done Absent- Trustee Barsehan So ordersss:d . R..&2roval o, f Billg All trustees were furnished with a list of bills (RV- 12 -72) to be approved for the month of April, 1972. Trustee O'Brien ss d - a :eoonded by Trustee Resell .. . S/9 {72 r off^„ s Page 3 IV F'IYMCI ntinued? 0 B. A&proval of Bills (Continued) That the bills - Tubmitted to the village board and posted in the amount of ;157,2145.84 be anproved for payment. Mepartmor -t-A 'x 60. 527 , °C, Payroll and Misc. $56,717.94.) Roll Call Vote: Ay" - Trustees Congreve, Hayes, Howell, O'Brien, Rush and President Dean. Nayes -- None Absent Trustee Basche . So ordered. V OLD BUSINESS ALL 1972 --73 Corporate 4peratin Budget Each trustee was provided with a cony of the proposed 1172 -73 corporate operating budget under date of April 11th. 1972, which incorporated ,revisions which were made in camittee meetings in the int!!erim. Trustee Howell, Chairman of the Finance and Corporate Comittee, briefly Outlined the proposed budget and Manager Urbausen enmerated each department's role in the 1972473 pericd. Trustee. Howell moved - seconded by Trustee Congreve... That the 1972 -73 corporate operating budget as submitted be approved by the board of trustees and that the village attorney be directed to prepare an appropriation ordinance incorporating a ten percent contingency increase for passage at the next regular meeting. Roll Crll Vote: Ages - Trustees Cotsgreve, Hayes, Rowell, O'Brien, Rush and President Dean. Mayes - pone Absent- Trustee Baschen So ordered. B. LGIM range Revenue/EMenditure ProjIctions Each trustee was provided with a draft copy of long range reveertue/expenditure projections w icli were prepared under the direction of the Finance and Corporate Plaming Comittee. Trustee George HoweLl briefly summarized these projections and revuested all members of the board to study this report and contact Manager Urhausen to relate any comments or sugges- tions they may have for future planning. C. Bids Received - Laudscapins Fire Station #2 Manager Uzrhaugen reported that four bids have been received for landscaping fire station #2 and that they were in the hands of the staff for cLariffcation due to the various diffexences in landscaping stock. He stated that a report w=ld he ready for the next regular board meeting. D. 31,st rk Widening -- Prnereas Report Each trustee wag provided with a copy of the minutes of the meeting held at Butler School on April 19th, 1972, and a detailed breakdo -an and analysis of accident experience pre- pared by Sergeant Jani.k of the Oak Brook Police Department. The P+4blir Works Comittee of the village board, chaired by r ustee Hayes will conduct an open meeting on Thursday, May 11th. '' 71, at 7:00 P.M. in the village hall to discuss this matter further. V1 NEW BLS INESS A. Oak Brook Library Comission - Annual Revert Each tftstee W provided with a CM-W of the Library Ciomission's Anftal Report for the year- ending April 301, 1972. Wft. Bonnie Curl eRd Mrs. Joranne Fritter were in attendance und mmmred QU"tions r egarditq this report. President Dean c+onutded the li c8W%js8iotr air behalf oqf the board for the r e�ellent P r t to to and expressed true desire that this wot$t be , eootiea�4 . S ,,*9i72 P%8 a VI MW $USIMS C^_antiaued) B. 0. B. International Office Center - Floor Area Variation Rewmest A petition from the Oak Brook International Office Center was filed on Way let, 1 72, reeuesting a floor area variation. President mean directed that this petition be referred to the zoning board of agoeals for a public bearing on June 6th, 1972. C � Shell Oil Coe peDl Sign Variation Beguest A petition from the Shell Oil Comoany was filed on April 18th, 1972. reouesting a sign variation. President Dean► directed that this petition be referred to the zoning board of male for a public hearing on June 6th, 1972. VI I AIL OURNlrlM President Dean adjourned this meeting at 9:32 P.M. ;iRa S. Frieek Vi -age Clark 5'9/72 'VILLAGE OF OAK 9RQOK TREASWtER' S REPORT "Month of Anri 1 , 19—zz— G£X;ERAI. CORPORATE FUND Balance of Cash on Deposit Beginning of Month Czsh Collections for Month: Sales Tax ( a . 117-128,4 State ac ome ax 2 000.89 Sale of 7oning Code WAgendas Varzati.on onin at Fees 500.9g En ineerrn ees 215.00 Building/Elevator Permits Police ]Fines March 2.396 �8 Pa� k n roes ci.dent Reports 630.75 Miscellaneous 38789 Licenses olicitor Permits 10.00 Interest .3 A Treasury 511Ls avis - 0 Total Deposit Total Cash to Be Accounted for the Month Disbursements for the Month Approved 4-11 Administration - 6 0.30 Budding Engineering X71_44 Police 21_F -61,952.00 t� ( 1071771.10) Approved 5-9-72 Payroll 4392 Withholding ax 8,211.90 111. Income Tax 3.78 I.M.R. • .9 Soc al ecurzty O NPage. Recorder 10.50 Savings & Loan 60 000.00 U.S.Treas.Bills ota ota S6_7i7 9h Total Disbursements General Corporate Fund Balance on Deposit ROAD AND BRIDGE FUND Balance of Cash on Deposit Beginning of Month 21� .614.06 Cash Collections for Month: Yorlawms ip Xa— 115.94 033 Rev _ J:* S t.•ar► f c s, t t $a 51-da " c> �--- -- 415.33 Total Deposit 676.82 Total Cash to be Accounted for Month �.2..2` -222Q,aa Disbursements for the Month OpeFating EHjenses Xrgngter &a Cp _Q4.98 - Total Disbursements or onth 204.91 Road and Bridge Fund Balance on Deposit --204.864.54 .r 7. s2 341.573,07 .a, �s .90 BALANCE OF CASH ON DEPOSIT IN BANK gg 184.959.03 AVAILABILITY OF CASH OR EQUIVALMiT A d L415 OF MONTH Cash in bank per above I fik 389 n� 7L,. av nlis. Accts. Corp. Acct. 1�X0.OQO_QO L�aS'vvi s AcCoun ta -Road K Bridge r U.- �.!rreasuiz Bills & Votes'" . revs . Bills-RoAd & BrIdIle M TOTAL .9$9.03 R.J.Van.Dyke, Jr°.i Treasurer of the Village of Oak Brook, being first duly avorn upon oal'h.- .epoies and says that the foregoing report accurately shown the state o: treasury" of the Village of Oak Brook as of the said date. Subscribed and SIW to before tae this sy ALAJ_ A.Y. 19ZI=�, I Notary Publiq JA'.. P, _Q>0 0, 1 1" 1. , , t Ri . I -4-A � 'J.'. � ),., , " " .. ic 2 J 9'M 2 7 2'- AJO; �s tats _Iax 000.89, -QJ 'Sixies Tax -Un), 117,128.43, SO-16 of coees & Was, -5AVIO-Y-Brcols 2.-00* I.Kvidera 5.00* -�bbert Fargue 5.00* 17�. Somacker 2.50* Carl Hanke 6.00 -Pstrum Wohnson 2.00 ,Oeo W, R, Raad 5.00 5.50 & will 5.50 ,irlpt;us -OB Dev. Co. 35.00 73.50 'VariationlRezoning Plat Fees 'V�V�. Zoo. 25IUU It,'. XuzeVira 25.00 E.K.Tallberg 150.00 $-gift & Co. 150-00 shell Oil 150.00 50^ 0.00 7-4ineering Fees (11.00*) 215.00 Building Permits 7,011.50 Sol-icitor Permits liampson (10.00*) 10.00, 7olice Fines (Mar.) 2,396.38 ?aeking- Fines (99.00*) 386.00 Accident Reports 244.75 Miscell-aifteous p7Tayes(UI'n-ner) 6.50* ,CtV.?oll.Pl.Rentl 25.00 14 *T it 4t 25.00 Yetro.L--r-fe(Petter)10.80 (SaivagV016.05 Frnkln(Perf. .,en Bond Int.) 99.56 Road & Bridge Fd. (R.e4-M.tciCorp.Acct204.98 387.89 Ma Accts. -,terest on Sayi i-77cTa,n;;.- SU 300.00 I gl- State S&L 302.23 L t Fed.S&L Chgo 75.31 7,,--d.S&L ArIgton 302.26 - L 299.18 M,a.; iso n SO 0 Ier. Ellyn-S&L 287.50 A. =--era S &::. 300.00 �-.b A.'.Sm; S.%L 300.00 rlt•ap S&L 194.94 MI 2 511 . 57 OL 300.57 ":IOntiac Ya 1 249.32 Xati.Hk OB 287.50 3k. of witstmt. 575.00 *_`1 3.4 nk 431.25 Itasca S&,T 300.00 .Peserve S&L 302.24 S&L VP 290.60 NC entr.Ved.UNtn 100.24 ange Fed. 302.24 t Say. DG 300.00 J"r -go.S&L 30_ 2.24 6,354.19 T OT A.11. 136.708.53 r1�ir -n i�ri etS. �~..j _ .. ._ " " -t'ij ' -Y ��i� -�f __ '4 'f+ ,�i•�(��'��I i�l'�r M1itt:fj�dw'�, 11'11 � A'i• -`,' c'o:�7k{5 b "><:'ya.r "�$r -� '.t ",� ��i+ T:rry lk ^'n'� e.rzr . 4 � t k ,. , { fi� �+2� tv t- '-'i� +• G�.{,.� VJ .r};• It ; ON �, SOW O� . �' iMES VILA Off' . Milt t DKNO 9, ` RAP to AS OF ay 9'1 1972 ' XV -12- 72 Aeri 1 Bill's ADMINIS. T. —MO r DIM, ,oa8+ ,. ' .brie Id /nn"ga,r9., Agencies, Inc. 3 'Shop �ol�g® i�.WBpapel�'8 Raymond Dolan 'r•I OuPage Reporting Service Geary , Ditvid 3 . Hinsdale Pre s s Holland Hardware Illinois Self, Telephone .lack's Rental Inc. Life Printing & Publishing A. WCarty Bros. Inc. ' r " Oak - ro ©k, Aeon. of Com & Ind. r r Peer* G.Wa & Co. ' ' Petty' O4eh` I Piney Rotes Press Publications Public Personnel Associates Bayne Water Conditioning Schieidler & Mewherter Soukup Hardware Sparkling Water Co. Teichner & Benda U. S. Poe twaster Vernon & Son Xerox Corp. �r Yore Auto Body Zoning Bulletin 7 `�'.rs_V s! � ^'�� °x �y�...,,��,_,., ^halt. +zy �e T +• -•h e"'ip;� 48 02, 4,,, Icy -. _ .a }. � qt'f, . .,,V•' 11 447.25 , print pages; Comp. Plan y, $ 48 02, IMAt fob l ar tge- a 9x�at�p accident iris. ,vol. 447.25 , print pages; Comp. Plan 37,60 publish ads 46.02 auditor 300,00 zoning board meeting 3/7 112.55 agility tests - firemen cared. 189.00 printing forms 323.50 misc. janitor supplies 17.04 654 -2220 4/4 - 5/4 53.63 rental folding chairs & tables 134.50 publish firemen ad 84.64 repair boiler 157.00 Oct & Nov. board mtgs /dinners 12:05 Janitorial services -April & misc. 483.75 • misc. expenses 3/9 o 4/20 113.59 rental 4/16 -7/15 postage meter 25.50 publish ad - firemen 69.00 150 copies test - firemen 165.00 watersoftening service 5/26/27 33.00 misc office supplies 43.58 rods & template - stairs 5.01 drinking water 79.20 legal fees 19496.10 postage meter 100.00 vending machine license stickers 45.65 paper 23.50 3,448 copies 2/29- 3/30 103.44 repair to squad ear 251.40 subscription 35.00 $ 5,083.52 f. BIM CrossAe Shield A 181 tba-p ke sign Bami Fi reatom TIM Illinois Bell To Ift oxve Jobasatt Winters PIC cations Reitance E?.evator Mfg. 00. Sc idler & Newherter Standard tail Suburban Bldg- Officials Conf. . Mty pMIW $ 64.35 regi.strati *in fee, F lH. Pearson � Design ia"r � May 17 -1$ 25.00 one tire 45-28 654-2221 .- 5/4 26 o $O building & electric permits 62.00 install radio in Carry -All 35.00 inspections lga20.00 misc. office supplies 6.44 gas -Wrch & April 26.01 tuition Training Institute 30.00 $ 1,340.91 L. ] i t `•CS'A '1"C.L 1! '+'fi G ":3tPe^ ,�. r �: •� , >,.. ,� i�� . t „ .t, rrt in I .. r"s �.-.. rv: p l i, it f... C:xl ltd °A.G. a,b %l 5.. "fr`•y�..••�rr'}�,it { " ?:r, "r`: � k= ` ^'.s; r`.'73-'�i:`'v "�ra;,�l .. .;$. ".f•'7 L':Pr 1.., �;tt ", `'�'s "� 7; ,'v ��� "X, = �'k'- '..�J�:rFart... .r r V" . .4 r. S .� ., :t r�' f .t. .F,....}. 4C err a e1+4l,idy�3 J•' �,, 4, ri" u J a 3._ t a fsr `_ it "+r' r ,x'43 a r'�5 �1 +" l,,F� rP 5�y k %iRJK. Ir F ah. @r. F' y �;, �., 1ARra','- t9 7tr ws.< Z , yip ,•+k ..f- '`''t -dmi: - :i,�' ! rs �i4•a2k. .e ` C-'r . r+ *� rtk'G„ a tG .q¢ A. ii. f 3� nt : i —^rriv Ir a`n n f F -�, ;7, i' •,i"- a 4 •" l's_j ,:�� t: f 4. 2," h 'J�` 4 ro!ry h ' .4' r 4• 1'. " 2.a ..c .F r` , -r' S_c„r r '.rack::"— : ^cs!.. _ _ -•�.., �A;�.fag'�1`;�,. rri>j. r,tA"TJry�rW3� ;'wY".i�. r.,., >=y ;sv rA i'.:v;x'l•r.'•m,; rer tg hr,�,a5d;s, i.,' ' da1n�^�5+.,_ ^.�T .._rrw n�v,4�`� � d?,� S+. �!'j�� k�P��Tl ��- f= :e.2�+',...;..-:n „'.p6 •. s,!�n�Ul. ,.; -r.,:n .�� m '.. _ _ ' , _ �7ie.e}nZi;.;Y'��a` ii `fi "T;.��ei - = '1'_`m�d�. �Y rat .L�, ,w,.�lfie+t';�'�'wrs l,i''''•'f - �..._ -wrti ia.1•i.,', 3_{Y- r'T..�?;��+„�*r " —�'v°. �.�r.•rK, t F' 4.t c r', , `> mSk r'• ,ts t .K' 4 t,?S�, s: �, .a ” }a,r !: y,•,r.. Al ..„r -•,gym ,v -M ELF . , I . �i•r s ^.1� i2` 5:yra _ . nx;ra! r " BRING DEPARTHM Aril Bills Hav 9 1972 Blue Crose/Blue Shield B Chas. Co . Viev%en Corp . Dunkirk! George DuFage Blueprint Co. Illinois Bell Telephone Sidwell Studio May premium elecXric eraoer & scales Vernier' Theoi1olite transit and 'tripod car allowance misc. supplies 654 -2221 4/4 - 5/4 aerial photo enlargement $ 64.38 30.71 843.30 50.00 9.95 26.80 40.60 $ 1,065.74 • tl , yp, _ t. "o : : : , , I . _ , , + i y_. _ `a_ ^ . _ z , v , 'm1lJ_ � .sy.LU. . , ", A C�y'7,<< i< 'Yar,S.A.^" ; ]R v"�.r - - a`_ + Y•./.7S[ry3C �`� . f ^ - * y r "T1ur� , _ _ c`< 11�.r�,_ - y z �.��. _ T�i•�4 � .`Er.,� .. .p T 1 ii•ujr ."... -`�' �„ � - �'Sf sr} r, i - _ _ •. . � __ ' iii' i•, r� _��,y.• i -r � .y; ��� .��'��;'t•�. *� ~, . € T3gPA Aril Bills � 90.L972 Blue Cross /Blue Shield MtropolitBn Life Ins. Phoenix fttual First Security Bank of OakBrook Able Fire k Safety nt Algor Co. Bilk. t s Welding Carl's Septic Tank Cleaners Clark., James varley, , w. S. Co. Fredrikaen & Sons Gee 'fiber Co. Grinnell Co. Hillside Auto Supply Hillside Hardware HinBdale Camera Holabird & Root HoUbird. & Root Illinois Bell Telephone Jack,a Rental Kahout, Inc. Kmat Ta3ilors Merrill Printing Co. Mobil Oil Corp. Morouey, Robert National Fire Protection Assts, Northern 111. Gas Co. Oak Brook Disposal Oak Brook Utility Co. Orland Park Hardwares Petty Cash Pollard Motor Co. Sparkling water Co. St. Paschal. r s School Standard oil Suburban. Gas Sales Sutphen Co. Terrace Supply Co. U.S. Postmaster MY preMIUM $ 659.66 152.60 141 «32 pension fund. 31153.24 helmets, adapter, lens, 271.20 pipe 22.20 misc. metal 6.50 clean tank at firehouse 40.O0 reimburse- Seminar tuition 80.00 repair regulator, fuel pump 119.00 recharge cyUnder 21.50 stone mix & drop cloth 45.34 elbow 6.67 misc. parts 23.42 misc. hardware 42,39 recorders 15.00 Fees - architectural & eng, sere_ prep. plans & specs Sta.#2 30,000.00 Cert. #9 part paymt, Sta.#2 35,349.00 654 -2121, 554- 96519026 -0110 143.09 repairs - lawnmower 49.90 boots 27.60 misc. uniforms 29.90 printed forms 63. iq hydraulic oil 61,44 heavy duty cord 29,50 fire journal 11,10 service 1/12 - 3/13 375.84 refuse pickup Feb. & March 24.00 hydrant rental 2'17 -3/17 356.36 mist. hardware 94.54 misc. expenses 3/18 - 4/13 51.25 gaskets 1.26 drinking, water & cooler rental 50.55 1 pc. oak 4.08 gas -- March & April 228.15 oxygen 17.69 respool cable & repair winch 910.65 paint 1/0� . postage meter �3y0 10.00 $ 72,699.54 Ld =.fi _,` __ +Y vl�. d�,•",..n - ' yi.r:inui =; - _ .`Si "t.. �rj. WI LIMMLY. A 11 .Mile MY 9s 1972 Blue Crosa,%1ue Shield ? ors lime,* art 111in0; a .,Sell Telephoite gar ' Y_ premium $ 42_.92 t aG. cards, + Jacket covers 40.40' 323o-9113' 4/13'00, 5/13 $ 87.48 1Z 'p, P .rz, I IT, �041 1 7 71 T, POLICE- DEPARTMMT April -Bills MY 9 Blue Cross/Blue Shield May premium 910.64 Metropolitan Life 'Ins. 182.45 7 At O$ t. "-ft'" _-Bifik pension -fund", 4 Y. A'' —To Iv Be alignment irv-, irvici 4 Ze"�tires & 163. '662,-7 'afif90-a-VibrocrAfters Inc. engravf-rs to 'Ca'' 50.002 P4,04 j Rot,41d, clothir4g. allowance 33'0 Caft en _Vrodu6ts Inc. t bicycle 12'.CaUSes 00C Nogg 4s,9 Jack Chevrolet Inc. squad repair ill 945� ftecdtive Secretary printed forms 20-25 Th6tory Catering coffee filters 6.00, Peldman,Brothers uniform supplies 182.80' Fuller's Service Center carwash 63,00 Gee Iamber Co. lumber 27.63 Hinsdale Auto Parts batteries & spark plugs 18.56 Holland Hardware misc. items 1.20 Humble Credit Card Center a squad repairs & carvash 181.00- 111-inois Bell­'Tai�phone 1 654-2131, 4/4 - 5/4 181.62 John travel allowance Traffic Inst. 27.90, ftsto�i"Signais Inc. traffic radar, payment #3 58.51, Loftus', Jack Ford, Inc . squad repair, parts 150.00 Logue, John clothing allowance 33.00 Midwest Sporting Goods repair gun 23.45 More Business Forms complaint reports 237.20 Kbiorola. Inc. payments #3 & #4 mobile radios 187.32' 116vak Business Forms printed forms 59.30 Oak Brook Office Supply misc. office supplies 64.19 Orrington Hotel room Ptlmen Fleming & C-olomer 31.40 Patty Cash expenditures for April 85.55 Ray line film & processing 47.27 Rutz, Margaret reimburse, travel allowance 9.80, -Sears, Roebuck & Co. overalls & cassettes 43.0,9 Sou)mp Hardware. paint 10.58 rd Standard Oil gas 716.98 Syntonic Technology, Inc. radio repair 171.68 Supt. of Documents manual 3.50 U.S.Postmaster postage meter 60.00 Veto Sales & Service used Federal Visi-Bar 75.00 Western Union service for April 97.50 West Publishing Co. 25 copies pamphlet 100.00. Xerox Corp. 720-11 2758 copies 3/1-3/30 105.86 to of paper & toner 81.50 $ 8,878.79 Xl, T�2- r�4 qf) r' F- � '�- --- , - - .;! 4 FIE 4;, 1.'; Jj $ 11,371.92 �Ojv`l ADNINISMTION $ 5,083.52 BUILDING' DEPT. 1,340.91 ENGINEERING DEPT. 11065.74 FIRE DEPT. 729699.54 LIBRARY 87.48 POLICE DEPT. 8,878.79 ST1tEET DEPT. f 11-371.92, $ 1009527.90 Payroll $ 439992.85 Withholding Tax 89211.90 111. Income Tax 19093.78 Ill. Municipal Retirement 31408.91 Social Security `IIIIM, 0 - DuPage Recorder 10.50 $ 56v717.94 I hereby approve payment of the abo fisted bills in the amomt of $157,245.84 and authorize my si at to be app ied to same. g AAkj urer F M STREET DEr6tiTN Urn BilLs Hav 94 -1971 Blue Cross/inp We Shield may premium $ 128.76---' Allied Asphalt Waving Co. cold patch 281.87,1 American Fastener Corp. misc. items 17.16'' Best., Adams Corp. floor cleaner 114.60, Aill!-i ding i W1 Service steel '4,�, 3,0 :�, N, caltill - -Inc salt Como I'M- 41th Edison Co. street lighting April ftuous Lu*icants oil '& grease Gei,ral Body, Sales Corp. cutting blade for snowplow 37 11aight's Ford Tractor Sales cable 2--o35-- Hal Signs Inc. sign blanks 215. iO- Ivy Construction Corp. repair storm sewer 488.06' Pollard Motor Co. truck parts 86.02 Prairie State Equipment water pump & sweeper brooms 201.50 Press Publications publish ad 69.00 Savegnago, Frank A. Sewer Cons t. pay estimate #1 Ginger Creek Culv,.7,839.00 of It it addl. cost, Ginger Greek Culvert 650.00 Soukup Hardware misc. hardware 32.35 St. Paschal Friary snowplowing April 7 76;.00 Standakd Oil' gas March & April 186.84 Three" M Co. letter fonts & box 192.80- it I it street sign faces 118.40,, Vaughan's Seed Co. grass seed & fertilizer 112.80 $ 11,371.92 �Ojv`l ADNINISMTION $ 5,083.52 BUILDING' DEPT. 1,340.91 ENGINEERING DEPT. 11065.74 FIRE DEPT. 729699.54 LIBRARY 87.48 POLICE DEPT. 8,878.79 ST1tEET DEPT. f 11-371.92, $ 1009527.90 Payroll $ 439992.85 Withholding Tax 89211.90 111. Income Tax 19093.78 Ill. Municipal Retirement 31408.91 Social Security `IIIIM, 0 - DuPage Recorder 10.50 $ 56v717.94 I hereby approve payment of the abo fisted bills in the amomt of $157,245.84 and authorize my si at to be app ied to same. g AAkj urer F M % 16 q m 6). S mum"" l c 6L, v. I , , I 41 'itod W, w WS, 40 i co 77c for #4*7 7o 4.5 # Aec--.Clk. al au q 4.1" "..'emnora Exx - / f 4x TqS !) . I , . - V 21 IS!). dr A 1-T12-3 z Asst. le smineer gi+ Chief % '2"'41k 4- to- d i o OTYrs Temr3orazry I � ; 4r' Dent.Clk. 4- vn tron. 11,67-71cay 75 1 court 3, 7- J r # 411.� A 114.11C .2 Lt. zo 3 Firemen ers 5 insnectors "Hol I Cl supt. e. co. ve 2.6 Mtn. Men. -3.7 7emnora"M T TAv ele. 6 12 Pedl. 11 1 Vf -I3:?l so W: V 451-11.3 IIT State 1 F/_oenko g,-- 2Z /s, . .70e- Is- l?. I rp-, ens ion- _1 ae, s 5 3 t- 21 A/Ss 3,/ss r I 0 S Jf/ V5; _q S- ra o /.s s 1.3. 7e fi 6 10 .2 SISS . rk ++• rr • If VRF .7a 6 -6 1 L I %_ n_ 7SI Je I 6 Ira. IA X 14 el 75- 1 1 q 94