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Minutes - 11/13/1973 - Board of TrusteesVILLAGE OF OAK BROOK MINUTFS OF November 13, 1973 I ROLL CALL The regular meeting was called to oreer at 8:00 P.M. by President Howell. All trustees were present except Baschen and Swain. II READING OF MINUTES Trustee Rush moved - seconded by Trustee Brown . That the reading of the minutes of the regular meeting of October 23, 1973 be suspended and that they be accepted as submitted. Voice vote - all in favor So ordered. III ORDINANCES, RESOLUTIONS, i"RIATIONS, PLATS, ETC. Timber Trails Annexation Ordinance S -293 Each trustee was provided with a copy of a proposed ordinance to annex certain property is the Village of Oak Brook. The Village had been contacted by residents of the area commonly known as Timber Trails, and requested that the Village initiate annexation proceedings of this property that is contiguous to the Village of Oak Brook. Except for the legal description, the proposed ordinance was read in its entirety. This included the appropriate procedure for a public hearing and the notifi- cation of same as required under State Statutes; also the provision for the court to set a date for the submission of the question of annexation to the electors of the area to be annexed. The Timber Trails area residents would be permitted to continue to pay a guard for surveilance at the entrance, and only this one entrance would serve the subdivision. Trustee Rush moved - st-c)nded by Trustee Hayes . . . That the annexation Ordinance S -293 as presented be approved. Roll Call Vote. Ayes - Trustees Brown, Congreve, .Hayes, Rush, and President Howell. Nayes - None Absent - Trustees Baschen and Swain. So ordered. IV FINANCIAL A. Treasurer's Report All trustees were furnished with a copy of the Treasurer's report for the month of October showing Cash Receipts of $624,703.46 at the end of the month in the Corporate Account and Cash Receipts in the MFT Account of $4,252.71, and Cash Receipts in the dater A -count of $89,135.09. Also submitted was the Cash and Investment Report for October reflecting the following: Corporate Fund Balance $3,088,107.25 MFT Fund Balance 206,631.21 Revenue Sharing Fund Balance 53,640.97 Water Fund Balance 3239897.34 Trustee Congreve moved - seconded by Trustee Brown . That the Treasurer's Report and the Cash and Investment Report for the month of October be approved as submitted. Voice vote - all in favor So ordered. F INANClA l: ont inued� $. �Pkroyal of ..Bills = All trustees were furnished with a list of bills XVII -6 -73 to be approved for the month of October for payment from all funds in the amount of $340,214.59. Corporate Fund $1959096.88 Water Fund 1379190.66 MFT Fund 79927.05 Revenue Sharing Fund - Trustee Congreve moved - seconded by Trustee Brown... { That the bills as submitted for the month of uctober in " the amount of $340.214.59 be approved for payment as submitted. Roll Call Vote: Ayes - Trustees Brown, Congreve, Hayes, Rush and President Howell. Nayes - None Absent- Trustees Baschen and Swain. So ordered. V REPORT OF OFFICERS A. Engineering Department Trustee Hayes moved - seconded by Trustee Rush... That the report of the engineering department for the month of October be accepted and approved by the village board as submitted. Voice vote - all in favor. So ordered. B. Fire Department Trustee Brown moved - seconded by Trustee Rush... That the report of the fire department for the month of October be accepted and approved by the village board as submitted. Voice vote - all in favor. So ordered. Trustee Hayes moved - seconded by Trustee Rush... That the report of the Bureau of Inspection for the month of October be accepted and approved by the village board as submitted. Voice vote - all in favor. So ordered. C. Police Department Trustee Brown moved - seconded by Trustee Congreve... That the report of the police department for the month of October be accepted and approved by the village board as submitted. Voice vote - all in favor. So ordered. D. Public Works Department In Reviewing the Public Works report, President Howell suggested that water pumpage figures be included in subsequent reports. Trustee Hayes moved - seconded by Trustee Congreve... That the report of the public works department for the month of October be accepted and approved by the village board as submitted. Voice vote - all in favor. So ordered. 11/13/73 f 'e. • VI OLD BUSINESS A. Klein Construction Payout #4 Public Works Bui1dino., _ Each trustee was provided with a copy of a letter dated October 29, 1973 from Holabird & Root Architects, along with Certificate #4 in the amount of $50,166.10, as part payment to the Klein Construction Co. in connection with their can- tract for the subject project. Also included were the re- quired waivers of lien and contractor's statement. Work on this building is proceeding on schedule. Trustee Hayes moved - seconded by Trustee Rush . That payout #4 to the Klein Construction Co. for the ' amount of $50,165.10 be approved. Roll Call Vote: Ayes - Trustees Brown, Congreve, Hayes, Rush and President Howell. !Noyes - None = Absent - Trustees Baschen and Swain. So ordered. B. Correction Zoning Nap - Lemake -Hug on- Forest Preserve Each trustee was provided with a copy of the minutes of the Zoning Board of Appeals meeting of November 6, 1973. Due to a drafting error on the zoning map, residential property designated as Forest Preserve should have been designated P.2, and the R2 district should have been designated as Forest Preserve. The Zoning Board recommended that the zoning map be corrected accordingly. Trustee Rush moved - seconded by Trustee Brown . . . That the recommendation of the Zoning Board of Appeals be approved as presented and the Village Attorney be requested to draft the required ordinance. Roll Call Vote: Ayes - Trustees Brown, Congreve, Hayes, Rush and President Howell. Noyes - None Absent - Trustees Baschen and Swain. So ordered. C Leonard Lo3ewski -Zoning Variation Each trustee was provided with a copy 0 the minutes of the Zoning Board of Appeals meeting of November 6, 1973, in regard to a request from Mr. Leonard Lojewski, 3004 Lincoln Rd. for a variation for a 9 foot side yard and a 15 foot rear yard. Due to unique circumstances and because it would not change the character of the locality, the Zoning Board recommended granting the variation subject to the placing of restrictive covenants so that owners will not separately sell Lot 124. The covenant should also have a provision for a vehicular no access strip to Grant Street. Mr. Jerry Kochka, 3001 Grant Street, owner of Lots 125 and 126 which abut Lot 124 objected to adding this covenant and presented each board member with a written copy of his reasons. Trustee Rush moved - seconded by Trustee Hayes . . . That this request for a variation be tabled, and that the Village Attorney and Village Manager be directed to meet with the petitioner to work out an amicable agree- ment and to have a recommendation for the next regular board meeting. Voice vote - all in favor. So ordered, 11/13/13 43 Paolo VII NEW BUSINESS Manager Carmignani provided each trustee with a copy of a letter dated November 9, 1973, from Mr. Ronald A. Dold, Superintendent of DuPage County Highway Department, relating that DuPage County representatives would not be in attendance at a meeting with the Village of Oak Brook on November 27th,,_ in regard to the widening Of York Road and Oak Brook Road. The DuPage County letter included information on annual maintenance costs, approximate rebuilding costs, traffic counts and design information. All of this will be discussed at the Traffic 4 Transportation Committee meeting of November 27, 1973. A. &reement - Water Service - State Savings & Loan Assn. Each trustee was provided with a copy of an agreement for Water Service from the Village of Oak Brook to the State Savings $ Loan Association for its maintenance building to be located at 1S2S6 Summit, Oak Brook Terrace, I11. Consistent with the established policy for water service outside the village limits the agreement provides for payment of 1.5 times the normal connection fees and to be billed at 1.5 times the normal water rate, plus the cost of $8.00 per front foot. Trustee Hayes moved - seconded by Trustee Congreve... That the agreement for water service from the Village of Oak Brook to States Savings g Loan Association be approved as presented. Roll Call Vote: Ayes - Trustees Brown, Congreve, Hayes, Rush and President Howell. Nayes - None Absent- Trustees Baschen and Swain. So ordered. B. Authorization to Bid - Squad Cars Each trustee was provided with a copy of a memo from Trustee Brown, Chairman of the Public Safety Committee, in regard to their meeting of October 29, 1973 which covered the replacement of marked and unmarked squad cars, at an approximate cost of $7,500.00 in keeping with the Police Department policy to replace these vehicles every 35,000 miles. It was the recom- mendation of the Committee that the Village Manager be authorized to advertise for bids for replacement of squad cars and police vehicles now and through July 1974 anticipating that 3 or 4 units will be replaced within this budget year and that the remaining vehicles would be replaced in the 1974 -75 budget year. Trustee Brown moved - seconded by Trustee Hayes... That the recommendation of the Public Safety Committee as presented be approved. Roll Call Vote: Ayes - Trustees Brown, Congreve, Hayes, Rush and President Howell. Nayes - None Absent- Trustees Baschen and Swain. So ordered. C. Authorization to Bid - Ambulance Each trustee was provided with a copy of a memo from Trustee Brown, Chairman of the Public Safety Committee, dated November 7, 1973 in regard to the meeting of October 29, 1973 at which the committee reviewed the replacement of Unit 307, at an estimated cost of $4,400.00. Because only one manufacturer could provide this particular unit, the requirement of bidding could be waived. Therefore, it was the committees recommenda- tion that the village board authorize the replacement of a 1960 Civil Defense Pontiac with a new 1974 carryall -type police van ambulance oh a negotiated basis with General Motors Corporation, and that the existing 11307 unit be rolled down to 11/13/73 Cont'd.......... tjw Y Page '-S V11 New BUSIN$SS (Continued)j C. Authorization to Bid - Ambulance Continued be a back -up unit in terms of multiple accidents or additional requests for service. The only additional equipment required would be a police radio since all other equipment will be stripped from the unit now in service. Trustee Brown moved - seconded by Trustee Hayes... That the recommendation of the Public Safety Committee as presented be approved. Roll Call Note: Ayes - Trustees Brown, Congreve, Hayes, Rush and President Howell. Nayes - None Absent- Trustees Baschen and Sprain So ordered. D. Authorization_ - Codification of Ordinances Each trustee was provided with a copy of a memo dated November S, 1973 from Trustee Brown, Chairman of the Public Safety Committee in regard to meeting of October 29, 1973 held to discuss Codification of Ordinances. Also included was a sample copy of the proposed Contract from the Municipal Code Corp. It was the Committee's recommendation that the village execute the contract after review by the Village Attorney. The cost of $4,800.00 is based on the following: One hundred (100) copies of the Code. Twenty -five (2S) mechanical loose -leaf binders. Three hundred (300) page Code, including blank pages. Pages in excess of 300 a charge of ($16.00) per page. Pages fewer than 300, a deduction of ($16.00) per page. Trustee Brown moved - seconded by Trustee Rush... That the recommendation of the Public Safety Committee as presented be approved. Roll Call Vote: Ayes - Trustees Brown, Congreve, Hayes, Rush and President Howell. Nayes - None Absent- Trustees Baschen and Swain. So ordered.. President Howell requested that in his absence, that Trustee Brown chair the next regular board meeting of November 27, 1973: VIII ADJOURNMENT President Howell adjourned this meeting at 9:15 P,M. Marianne Lakosil Village Clerk 11/13/73 i� �+'r^+X :,.p'r,,•ip'r�tt�~,a�-t.: �'3qt�, _ � Y - ro..:.,, t , u, - __ _ A tF O. a _ .A� »7tR+2:t.a,i" l4Q;o '•�\? _ �,+:. _ y _ _ _ _. s. .i fty Sub U. 4 xuM 1Q �I v I y i 1 r THE UQW. OF 0a 0M Polk AMOM AS Cff 13 1973 XVII ..6 -73 2Ctober Bills CORPORATE ACCOUNT USES 1= 4 ��5�'RATIt�1 4144 ei s/Blue Shield ' OAK Tfre Service Mir* Society Pub. min. Coffee Service Co. the Copy shop Ckilli an DaFage Soft Water Dietaphone Corp. Dobngs Newspapers Dolan. Raymond DuPage Mayors & Mgrs. Couf . The Hinsdale Press I1120nois Bell Telephone Co. Im►tL Business Machine Corp. Intl City lint Assn. Jacks Rental, Inc. Ravarro, 0. Manuel, M, D. Oak Brook Assoc. C & I. Oak Brook Office Supply Penzel, G. W. & Co. Patty cash Pitney Bowes Schweidl.er & Mewherter Sparkling Mineral Water Co. 5yntonic Technology, Inc. Teschner, Benda, Botti & Fawell Vie -torin 'typewriter Sales Wall, Street Journal Watson Equipment Co,. Xerox Corp. ov tber premium $ 362.56 ' jiracessin* October payroll 100.00 tire repair - managers car 3.50 membership - C.iarbrough 25.00 coffee, sugar and plastic cups 29.60 telephone message pads 41.91 October rental. and salt 148.14 2 doz. tape indicators 8.73 publishing pub. notices, ords., & rev, & exp. -year end. 1973 152.88 auditor - October 300.00 dinner meeting 10/17/73 (2) 11.88 5000 envelopes 112.75 svc 10/4 to 11/4/73 654/2220 49.01 one dual pitch 13.5" Selectric II typewriter Ser. #1163440 549.00 Junior membership 7/73 to 7/74 10.00 chairs and tables, - Ad Hoc Meeting on 9/11/73 57.80 physical exams. -water & street depts., Pre - employ. police, also K.G.Carmignani 999.00 luncheon - 10/10/73 4.75 one electronic calculator Ser. #6167899 & one box binders 86.43 janitorial services - October 475.00 misc. expend. 9/10 to 10/31%73 114.35 postage meter rental - 10/16 thru 1/15/74 27.00 misc. office supplies, Sept. & Oct. 73.43 Mater field. 10/-2-& 10/16/73 72.67 transmitter set frequency tuned up, Unit #200 ,- managers car 25.00 legal fees - October 29161.25 Maintenance contract: ll/i,/73 to 11/1 /74 Royal 660 - #9276276, also Royal 660 #9412193 85.00 one year subscription 35.00 parts for mower 10.10 Xerox 4000 lI - 9/4 to 10/l/731 12,234 copies 404.79 $ 6$36.53 141 "am, , , " ` 0 ',t, i, l,. 9 " � 7 ':F 1n5f L n am w"OUTFA 'W"T WI-MING l3EPABtTMM October Bills November 13 1973 ''Blue Cross/Blue Shield November premium $ 44.08 Able Fire & Safety Equip. 3 hard hate 16.50 Bell Telephone Co, Svc 6 54- 2220 I.0 /1 to 11/4 25,47 -Illinois 'AUXUA Corp. 3 Harrisoulegal files 310.50 Wtoriila" lite, one remote -disk set 100100 '"Reliar sce ZleOator Co. ' 124 alevAtor 'Inspections 19240,00 �burben 3Ldg Officials Conf. 25 S.B.O.C. code books 39*00 Victorin Typewriter Sales Maintenanew-Contract 11/1 thru 1]_/1/74 Royal 565 #9648254, Inspection Bureau 42,50 $19818.05 W49 It 0 CORPORATE AGWUNT FT JEPAR l�T October Bills Nov. 13 1973 Blue Cross/Blue Shield Phoenix Mutual Life Ins . Metropolitan Lif a Ins. Co. First Security Bank of Oak Abell Heati ** & Ref rig. Co. Abel. Fire & 1afety Equip. Agee Hardware A -K Tire Service M. Allen & Co. American Fastener Corp. American Fire Equipment Co. Berwyn Lumber Co. Bills Welding Service Buell Mfg Co. Circle Hardware Co., Inc. W. S. Darley & Co. Ehle, Arthur H. November premium $ ft It is ft Brk pension fund repair condens. unit Sta. #2 spanner wrenches & nylon rope misc. suppli8 balance & rotate 2 wheels, align front and Unit #910 Sealcoat East Drives, Sta. #1 Fredriksen& Sons Fire Equip. Gee Lumber Co. Glinke, Fred, Pl mbg & Htg . Grabanski, Ronald Great West Elec. Supply Co. Hillside Auto Supply Illinois Bell Telephone Co. Janco Chemical Supply Inc. Joslyn Mfg & Supply Co. Krest Chstom Tailors McCarthy Bros., Inc. Navarro, Dr, O. Manuel Oak Brook Assoc. C. & Ind. Oak Brook Camara Co . , Inc. Ogden Toga & Trim Shop Petty Cash Pollard Motor Co. Schweppe & Sons Sparkling Mineral Water Co. Standard Oil Co. Stevens Chemical. Co. Suburban Gas Sales &mbeam MCorp. 1,018.48 187.13 236.65 5,977.92 31.50 87.90 9.02 two taps bunker coats, pants & suspenders frame and sash 2 mirror brackens - #914 replace air horns - #915 2 door pulls, 1 threshold Sta.#1 smoke bombs & sudsbury switch Reitmb. exp. Intl assoc. Fire Chiefs Con.f. 10/20 - 10/25/73, Baltimore extinguisher service misc. supplies one flush valve labor for tiling upstairs bath. misc. electrical supplies battery, sealed beams, flasher, mirror, air hose, etc. sve. 654 -2121 10/4 to 11/4/73 654 -9651 9/22 to 11/22/731 654 -9863 9/22 to 11/22/73, 325 -0689 10/22 to 11/22/73. door pad and rug runner four banded brackets boots, shirts & emblems gas appliance Maint. Svc. Agree. 9/15/73 to 9 /15/74, all units., also emgcy repair Sta. #1 furnace physical exams lunch 10/10/73 slide processing and film one Hose bed cover #914 misc. expenditures hose and pipe #911 repair 2 VPS coffee makers Sta.#1 & 2 24 bottles of crater leis el fuel and oil 24 strainers 2 tanks air 24 E.B.C. vac bags 24.00 85.00 3.54 160.50 46.83 24.95 150.36 13.36 33.35 418.00 20.25 20.52 4.50 120.00 73.02 90.03 162.83 179.55 36.00 71.10 610.70 360.00 4.75 29.78 120.00 42.56 9.51 290.00 36.60 198.90 27.45 17.64 s.4o $119042,58 CORPORAME ACCOUNT x- October Bills November 13 1973 ' Blue Cross/Blue Shield G Baker & Taylor Co. t R. R, Bowker Co. Gaylord Bros., Inc. Illinois Bell Telephone Co. Kroch t s & Brentano's Supt, of Documents N.. W. Wilson. Co, November premium $ 44,08 books 369.75 3 year renewal to Library Journal expirin* 8/31/76 42.10 one 12 tray cabinet, book 3 ackets , catalog guides, labels stylus, tape, etc. 286.99 Svc 323 -9113 10/13 to 11/13 7.39 one book less credit .73 15 pamphlets 12.75 27 sets catalog cards 5.40 $769.19 �'*�x � � i..:, _'�: �1 ',', ' - 1 ; ls1` ( rr 5 MF .:. ''-�'� :�r k� .;._ ' .4 �yi- s � x—� � ��• -- r ,�r.., j. ; =: �a,.,•',• �.a � w -:, :,c:ai.. c,, �_'.4 r 4 r, ,� tt -- ff yyy+++ 1+ � , -1 +Ct f �� ,.h i +Se F K_ _ _ . _ � , �L v , - ti^ -.,� -- _..� ,, y t T:w �'r r 7'. —�. _ /7 t•'1- SAy'w'.. -. C. � AM 16 ' • J ' �� ,•� Al 7*fN7_ _ n Ir - ytr''_i �i s` r . - A-K Tire Service CORPORATE 'ACCOUNT POLICE DEPAM�ENT ,...rl October Bills . , November 13. 1973 Blue Cross,/Blue Shield November premium $ 1,155.36 Phoenix ritual Life Ins. " it 182.35 Metropolitan Life Ins. Co. it " 237.15 Oak Brook Bank Pension fund 69023.40 - A-K Tire Service fastrak Unit #304 & 3069steel belted radial tires for #307, and #304 414.02 Alsco Paper Products paper towels & toilet tissue 34.85 Arco Car Care Center Unit #303 -oil filter, Tube, tune -up rotatr.: 5 tires, emission service Unit #302 -Oil, filter, Tube, trans. repl. alternator belt, prestone Unit #304 -Oil, filter, lube, trans., etc. Unit #305 -oil, filter, lube, emission, etc. plus replace fuel pump, Unit #306- Oil filter, Tube, tune -up, etc. Unit #307 -Oil filter, lube, tune -up, brake job, alt. belt, anti- freeze Unit #306 - also install. spotlight 635.91 Art'., Vincent clothing allowance - October 33.00 Carlson, Ron " It it 33.00 Data Products one carton Wink -It Towelettes 19.55 Douglass, Jack Chevrolet Unit #307 - Overhall & Svc. Trans., replace gas cap, car wash x 3, Unit #304 - change oil & filter, replace fan belt & battery cap, lube, rotate 5 tires, Unit #305 - replace regulator & repair alternator, Unit #300 - replace speedometer shaft 311.92 Drivers License Guide Co. 12 drivers license guides 42.00 Executives Secretary 2,000 copies Radio Log 23.33 Exxon Co. Unit #305, fix flat tire 9.00 Factory Catering 2 cases A10 Bunn Filters 12.00 Federal Sign & Signal Corp. 2 power diet. center for Units #304 and #305 43.00 Feldman Brothers 4 pr Sg t. Chevrons - Sgt. Jones 6.00 Fredriksen & Sons Fire Eq. recharge & svc. extinguishers 33.50 Fuller's Service Center monthly car wash svc - October 63.00 The Hinsdale Press 2,000 printed envelopes 58.00 I.B.M. Corp. ribbons 16.71 Illinois Bell Telephone Co. Svc - 325 -5498 9/22 to 11/22/73, 634 -2131 10/4 to 11/4/73, 887 -0415 10/10 to 11/ 10/73 237.71 Intl Assoc. of Chiefs of Police annual membership dues, and renewal of Legal Review 73.45 Krest Custom Tailors shirts and emblems 59.25 Kruse, Shirley 6 shotgun covers 21.90 Logue, John clothing allowance - October 33.00 Motorola, Inc. one Model H33FFN "Nandi- Talkies' w/battery, antenna, swivel case, T- strap & Belt loop attacbment, speaker /microphone 11,043.00 Novak Business Forms General report forms, and burglary reports l6 2005 .'iw�^T: .j'ttirc� .sL1r��rJac t�'C.'t— ';T+x:Ti+,1:J �r_ 7: :' iiY +ix -/ "'- ;aTL� .,� -r - -i. -id's: fs.'q+F "r^ °'a �- ^y.- '- tts..'i '_--_� _•L• S +'x'iSA".z :.c•- l' ^r,� t• "�i_....r _�- ' n' c ;J =-.:. :'=7 �� __ ' ... W. i c.r �Y r.^iu•']i, M: ^^r W_.,t. �,° �3.�1 l ss �o,yL f +^ „4'{ ?, cs' "- r71�4 F I i.c t lip l i-1 <r „di <y � s� � .i•• 4ntr.�'r tr'2: ": 'lw � Sa �' i.. c +�` s'. ! �+, as y A,�,x7u i -c • _t.s -. .ice s.ac� -s�-� ��'` ?r*t _ __''_ ,4� t::r_vc._ .!� +v 'i^ r, � � r� �r " ��rjti W:�+wYr ^� {,`ig �f'•o !t'', d. x•`�„ {Yr � "t t��' � + v IhR Gs .:::...•'� '.'.LF A rc �' '� . I x° r a -i- ' ��?� ""1 - ya. ! I w •.. � _ �3 ,Gk� �'' b(� „e x n�rti � t _ � - ' S1' �. 7 +. `( r� 1`tj'ki.^ �� j'•(•��v. t t ; +P >�•;.i s t ra,�iew- .r�a`,y J k Q 7 - �+.- ;,i.i. �' ,��7� a.�y,i �.c:t .tuft Ilea xu' .. �7 •1 c- J _tir, �7sy1r I i �I t' - t• ", ,r" d'{rt,7F ��+T a+-. - mfr a "_S' -'f, :I,.'r- t-' xs "rr_ POLICE' DEPT. (CONT I D) October Aills November 13, 1973 Oak Brook Office Supply misc . office supplies, file cabinet drawer & oue. steno chair $ 169485 - r iktty Cash Neirobu emept `,four 'expend. ` October 143;61, !fit illips Flowers & Gifts funeral `plant -. Ptl Sorkovec father 18.84 ,{Sears Roebuck & Co. fiaihlLight batteries 8.86 Sonic Cobbler Interiors Construct. pass -thin, radio room to lobby, 9/2/73 319.00 1 SparkIdgWineral Water Co. one G.R. Hot & Cold Model #BTHl Serial #ARB 03376, rental (3mo) 23.25 Standard Oil Co. g-3oline 895.90 Syntonic Technology, Inc. Unit #304, replace analog board, Unit #300, Install. siren, Unit #314, FCC freq. check 183.10 Weatern Union ]PWS Service & Equip. October 243.50 Willow Crest Photo Service film processing, film. & flash ' cubes 175.39 Xerox Corp. Xerox 4000 11, features & usage charge - Sept. (Minimum) 225.00 York Auto Body repairs to damage on units f rcm accidents.. Unit #3019 6/16/73 #3019 9/24/73 #3042 9/21/73 #30411 8/27/73 #3059 9/29/73 #3069 9/24/73. 898.90 $14,322.57 77 7 7-7 ,77 -.7 -4 7; 7 -7 77,77-7,77 -77 77 7- 77-7-77- — 4- � 44! , =a M - 'Affiq It .47 AW I wor 00"OW11 ACCOUNT MET DEPARMENT October Bills Nov. 13, 1973 Blue Cross/Blue Shield November premium 125092 Allied Asphalt Paving Co. 12 tons asphalt 105.00 Associated Agencies, Inc. Builders Risk Policy #3FS224293 IF 7/10/73 to 7/10/74,, $19946.00 17 Usini Credit Memo Inv. #64 & h65 for 9753.00 193,00 Black Top Roads Co. 83 1/2 tons asphalt 688,88 Commonwealth Edison Co. street lighting - October 138.13 Downers Grove Auto Parts clamps, beams, reflector kits, battery, bucket, wheel cylinder kits, tubing, fuses etc. 234,33 Downers Grove Radiator Svc recore radiator #506 100.20 Haight's Ford Tractor Sales clutch replacement - Ford tractor 341.76 Illinois Ball Telephone Co. Svc 10/4 to 11/4/73 654-0846 15.26 Inter-national Harvester Co. pressure plate assembly, disc assembly bearing & sleeve, etc. for 2424 tractor Ser. #00961 144.38 Klein Construction Co. Cart. #4,, part-payment,, Public Works Building 509165.10 Kramer, Fred C. Co. # two - 1/411 Crane 268 SQ HD 3-way Cock 21.25 A. Mance Gas Sales one cylinder propane gas 13.00 Wrton Salt Co. 22 tone gait (from 72-73 budget) 264.00 National Chemsearch Nielsen Photographic Svc. 35 gal slide Plow Wax & chemstart 314.42 Public Works Garage progress Photos prelim photos, & binders 55.75 Pollard Motors Co. wheal assembly, , seal, bolts, star wheels, & engine repair #507 38.20 E. L. Raw Co. 57 3/4 tons gravel 274.31 Soukup Hardware & Dept. Store misc. supplies 34.83 Standard Oil Company gasoline 140.67 Syntonic Technology, Inc. repairs and labor #502 and portable 116.82 Testing Service Corp. Public Works Bldg..testing & inspectiousservices 672.50 Treptow, Ernest G. replace clutch in,2424 tractor 160.00 Warning Lites of Illinois barricades rental - Sept. 201.00 Watson Equipment Co. one coil 2.50 $549561.21 `f. ., x` r a.....ss._.k.. 1 ti M' ' �M S f, , �i � - .s;�T. 3 _-•- �t �. �.• ' � 1' CY#'• ) S`.,� 1-,, r.. Ia-• �tie . ��: »''M��' -�' 1�5ffjPL'YJ'1af �,..a IM Htu�:nlf�i t'• _ r - _ , ��• .x �'Y pyy+f y .. d .•r �.s ]t'� , y �'ff""U � �Y�Y •• ` L °a C,t lY�' , ' �i � to dP �,ad .41] \1� ,_ 'F +,1r Epgineering Dept. 320.85 Secretary of State P-1-m- Dept* t}s%i•- A';*'- 'AX;H4F -'f,'- 1°�';,tl,.'lf�t'�V4�(vtit- 1 CORPOWE ACCOUNT , f • ., ,�A`.4�- .� u i iii %NN/,''��Jy�iS.F,r� _TM,J�it SUMMARY November 13. 1973 Administration $ 69536,53 Withholding Tax, Building Dept. 19818,05 19988.02 Epgineering Dept. 320.85 Secretary of State P-1-m- Dept* 11, 042,58 150.00 Lil?rary 769.19 fr Police Dept, 14, 322.57 10.25 Street Dept. 549561,21 Ill. Prof. Firefighters Assn. 10.00 First Commercial Bank 99.00 $899370.98 ; Payroll $ 659618,98 Withholding Tax, 149958,40 Illinois Income `fax 19988.02 Ill. Municipal Retirement Fd. 4, 877.75 Secretary of State 150.00 Mr. & Mrs. Kolodzielski 150.00 U. S. Postmaster 280.00 Oak Brook Assoc, Comm. & Ind. 12.00 DaPage County Recorder 10.25 DuPage County C1ewkk 4.00 Ill. Prof. Firefighters Assn. 10.00 First Commercial Bank 99.00 $ 88,158.40 Water Fund. Transf er-a $ 89320.00 Water Fund Tran�f era 69197.50 Water Fund Transfers 34050.00 $ 17,567,50 I hereby a prove payment of the above listed bills in the amount of 195,095, 88 and authorize gay signature stamp to be applied to same. I Met ItSX&" Vil age Clerk M Q► r4 t 0 0 �I pA +i �I O MOO ON AapON NOWOOMOOOr4O 0%r4 M 1+r? 00 04 M 4)1 t� 0 M 00 W O O N O N� m • • . • . • . . • • • . • . • . • i • . • e-a 00 0o in o N O �A N M t� �o �D O O %0 N w 0 0; r � M n M N 04a -T 0�-T 047 N r-1 M O r�4 r 4 r�4 r4 M N In N sh w N tn r4 0% b� co r4 .41 r .:3 � k O d b 41 O � U N 41 4 d o 44 1 b IA •r4 O Im k N .l.1 d 41 'd r4 d r4 M -V 00 r4 ch ,� �G w 4) W N 41 \ bO'< d an � 41 is 1 N 00 or) O O v ! i igm� 4J A 4J a CL A+ � r4 r4 k t0 d •d b0 4 k Fi \ ✓ .O O F 4) :3 M a 41 � bD eA 44 �0w O ai r4 H .�' ,�ti r4 i�+ W \ r k d 9r4 h-4 O U 0%-% -A 4{.4 '' 4.3 «�'� r-4 d 4f) a � 6-4) z 41 •d d P I`E CS O r-4 CC k IM W m r4 rl •rl r-4 {� . �: 41 �+ �i a co k 4% G a0 d k r4 •r; r4 �8 D D� • r- 64 F2 4fI a 14 k 0 e i -0 -44 O W U k< $4 r4 Q y u O o 4J r•,S 4r 4 o d 44 o a r4 O r- r; d .4-► m �-+ k Q �✓ 041 uoa)�cN�g1w. ,x o r4 dao 4J -A �V bO • m El k d .* 4J 0 r k ,Cd g m r4 -A 19 r4 d 0% D• 44 d 4J \ d co O 04W U A A -A d r4 4 W r 4 k O M k 44 f-4 4J C: O$ U 4J 91 U ra b) o u th•C ' � :3,0 C.) C ,� �d r4 O 1 44 4 V U 44 4 44 4) A m 4k ) bQ A d �d oOw h 4"" r40�g4)040;3 od 0. 0k0 ® •�-� y C? •r4 •r4 03 4) •rf O 4a 4i • .O d m -A b0.0 41 40 • d co 44 V u Cl 44 •r�4 Cl •r4 4J 4; do.ada �dok41CLA-I0 WP49: 0. �'� 3u,G'ace 44��N�ev�4m�tOi y�6`��i � NUtVm 8 � k 0 02 e . U r4� • V • U U a U O u V U C? O H d 4, a 0• •r4 d •r H V o r4 0 no 06 a ca d 4a .O to 44 W r4 U V g: r4 M 4A P to ds o •9k1 r-4 U u 0094 k cc -r4 •r4 041 1 ra V4 bi0 -A O M k e � P� U O 4J V •r4 0'V •r4 41 w•4 O 0 U r1 44 �1 :� c0 k k ,O ,�" 4s ..411 & a �i ra W4 v� 3 u o cs 4 r4 a G k 4r 4 6s7 co 44 y�� k 64 d V Q k 44 0 *A •r4 1 AS d f co $ �e •dd O .8 �A4J dO•;c1O U . O d 9 a C k44P $4 r4 f�i�isa ar.41: U 0.44 48 OtA r4 46 ,C 41 N. 41 d 41 cz Q 41 r�4 � i■I 41 r4 U' f 1 0 1 ¢,�k -rib rr4 in P4 HHAO ca N g, �b- f-4 4N:6 I , �779' 'rV SUMMARY November 13, 1973 WATER FUND ACCOUNT 14 Water Dept. $ 9,204.73 $ 91204.73 Payroll $ 19695.11 J. Librizze 14,65 G. Rathbun 25.00 Ken Gordon 13.Q5 B. Ingstrup 25.00 R. Martin 19.06 David Kramer 25.00 Maple Realty 25.00 Mrs. R. Freiday 25.00 Mrs. R. Sutton 19.06 John Edwards 25.00 $ 19910.93 and & Interest Account and Retirement First Commercial Bank $1269075.00 $1269075.00 I hereby approve payment of the above listed bills in the amount of $137,190.66 and authorize my signature 0 stamp to be applied to same. Vill e Clerk m9m IFU EUMN Nov_, ember 13, 1973 October Bills Commonwealth Edison Co. Street, Highway & Traffic Lighting - October $ 58.10 Pinner Electric Co. Traffic Signal Maintenance, October 70.00 Western Asphalt Paving Co. Devonshire Drive, Resurfacing 79798.95 $79927.05 I hereby _a prove payment of the above listed bills in the amount or M927.05 and authorize my signature stamp to be applied to same. Vill4e. Clerk 77,7777-7 r r = m9m IFU EUMN Nov_, ember 13, 1973 October Bills Commonwealth Edison Co. Street, Highway & Traffic Lighting - October $ 58.10 Pinner Electric Co. Traffic Signal Maintenance, October 70.00 Western Asphalt Paving Co. Devonshire Drive, Resurfacing 79798.95 $79927.05 I hereby _a prove payment of the above listed bills in the amount or M927.05 and authorize my signature stamp to be applied to same. Vill4e. Clerk a r CORPORATE FUND Acct. No. Descrfntinn -�7.3 page I of VILLAGE OF OAK BROOK MONTHLY REPORT: REVENUE DETAIL Mom o �, /� PreL �7 sLent Year Last q buiff 04- *A nft&,& 'V--- LICENSES & PERMITS Liquor License 199000 - 0 - 192,500 18,000 Business Licenses - 0 - - 0 - - 0 - - 0 - Vending Machine License 51200 185 4,123 31486 Garbage License 13.500 - 0 - 11500 12500 Taxi License - 0 - - 0 - - 0 - _ 0 - Misc. License - 0 - - 0 - - 0 - - 0 - Bldg. Structure Permit 309000 29167 33,374 10,287 Plumbing Permit - 0 - - - - Electrical Permit - 0 - - - - Elevator Permit 30200 45 1,455 11470 Misc. Permit 29500 - 0 - 11,887 l,ils Total Licenses & Permits 61y400 2 397 619839 359858 INTER. GOV . RE V J:+MJ S e era ran s _ 0 _ - 0 - - 0 - - 0 - State Grants - 0 - - 0 - - 0 - - 0 - General Sales Tax 196809000 150,993 910,785 607,892 State Income Tax 35,000 3,084 19,570 149622 York Township - R&B 66,500 109647 49,230 - Misc. - 0 - - 0 - - 0 - - 0 - Total Inter. Gov. Revenues 1,781,500 16 724 979,58j - CHARGES FOR SERVICE ecord ng o f Legal Inser. - 0 - - 0 - - _ Zoning, Plan., & Subdiv. Fees - 0 - 22 22 - Plan Review Fee - 0 - - 0 - _ _ Solicitor Permit Fee 500 - 0 - 180 560 Special Police Service - 0 - - 0 - - 0 - - 0 - Reimb. for Police Training - 0 - - 0 - - - Special Fire Service 179000 200 16,461 16,261 Reimb. for Fire Training - 0 - - 0 - - - Admministrative Service - 0 - 70 - - Eng. Review & Insp. Fees 20,000 7,716 119930 14,912 Total Charges for Service 37,500 89008 28,593 319733 ,l.F, .1 g °3 � - .r* - --,q .�i �- � +.r r iLr;^ °, _ _ 7"'r r'_'_ -n .. i- - _ _ •�,T <.� . r _ � Y.' _ _ i_ �...,.. � 1vr : JrK'r= _ _ _ _ _ _ - _ � r� r -a. �l m -s. l'. S'� -_� "L _ � �}`. 1 �y -4•t_ _ _ __ _ .._L�'� _ i.'L'_ ._ _�} "�,,a.... r�i f�_L. :": _.._ _ _ _ ,K'L�S ,� -__ �%,_� _ t'i.:�~ ...,__— s;c.l_'�!I.+ j��iY�, •i ry v! , �� .� f_ -_ . _ ' v 11 � V4 � ' „ � � I/j .31 3,787 325 14,639 2,129 9,054 20816 Page 3 of 3 ompm TE Riw: 16 m Z61 11.870 MISC. REVENUES Acct. No. Descrilatiain Present year last BudQet *with to nata► vae v. FIK G ITS sense by -ts 309000 Assessed by Village 4,240 I 3,787 325 14,639 2,129 9,054 20816 Total Fines I.Forfeits 34 200 4111Z 16 m Z61 11.870 MISC. REVENUES t. on Accts. & Inv. 1009000 Caaq ensation for Loss - 0 - 182095 - 0 - 84,892 _ 66,663 _ Contribution Pub. Sources - 0 - Contrbution Priv. Sources 3000000 Transfer dater Fund - 0 - Transfer 1FT Fund - 0 - Miscellaneous 15,000 - 0 - 115 - 0 - - 0 - 79263 - 115 - 0 - - 0 - 191,563 - - 0 - - 0 - - 0 - 4,875 Total. Misc. Revenue 415 000 25,473 104,570 709538 TOTAL CORPORATE RM 2 329 600 2042714 11,1910355 - Water Fund Revenue (In & Out) 4,010 179567 - 0 - -) TS71`M i7, N I 1- a4i - _ � � - An,ry r. -Yt v lIr ♦'rr. i^ :A r _ (i .0 _ •l�'f er 5`'r , �i rs�� a r • Lir L�rS� r u /r�M =jr t ]�^ f�Yl�� a ,y�YJ1i .�ri � - h�a:r --nw i�rl N�f. i - i n . - � fir! A P . ! ,- . _ � n i'_ � .. -! 1 _r � - • i `•� - , �a.�- � ,i. �. �1} - F r.Y radG.r}.. +c04)�r} ,-Of 3 RIEVM SUM RM: Acct. 'resent Year Last s No. De= on et Month to Date Year Federal Revue Sharing 35 000 - 0 - 199643 - Int. on Investments - 0 - T.B. T.B. - 0 - TUM REVENUE SIHARIM Fes! 35 000 - G - 19,64; - M.F.T. FUND: Motor Fuel Tax Rebate 450000 ----23,413 - Int. on Investments 4 33 - TOTAL M.F.T. FUND jZ5000 28,9046 - WATER RM: Water Sales 5509000 619,169 288,096 Umetered Water - 0 - - 19850 Water Comection Chge. 509000 - 170500 Water Meter Sales - 0 - - 79875 Fire Service Charges - 0 - - 609625 Misc. 7,000 24,343 24,343 Total Water Revenue 6079000 85,512 400,289 Int. on Investments - 0 - 31,622 30622 ` Compensation for Loss - 0 - - 0 - - 0 - Total Misc. Revenue 39622 _ 32622 TOTAL WATER FUND REVENUE 6079000 89,134 403,911 11 a reasurer der 13, 1973 k Date Wr �-►: c.J 0 a8;_ i of VrLLAGE of OAK BROOD MONTHLY REPORT: REVME DWAIL CORPORATE FUND: MONTH OCI Acct. Present Year Last p iiICENSES & PERMITS 3.guor License 190000 - 0 - 19 2 500 18,000 Business Licenses ° -0 - - 0 - -0 - .- 0 - Vending Macbine License 50200 185 40123 3,486 Garbage License 1,500 - 0 - 1,500 11,500 Taxi, License - 0 - - 0 - - 0 - - 0 - Misc. License - 0 - - 0 - - 0 - - 0 _ Bldg. Structure Permit 30,000 22167 33, 374 109287 Plumbing Permit - 0 - - - e Electrical Permit - 0 - - - - Elevator Permit 3,200 45 19455 1,470 Misc. Permit 2,500 - 0 - 1,887 11,115 Total Licensee & Permits 61 400 29397 619839 35 858 INTER. GOV. REVENUES e era ran s - 0 _ _ 0 _ - 0 - - 0 - State Grants _ 0 _ _ 0 _ - 0 - - 0 - General Sales -Tax - 1,680,000 1509993 910,785 607,892 State Income Tax 351,000 3,084 191,570 149,622 York Township -- R&B 66,500 10,647 499230 - Misc. - 0 - - 0 - - 0 - - 0 - Total Inter. Gov. Revenues 1 781 500 1 724 j 581. - ..279 CHARGES FOR SERVICE Recording of-Legal Inttr. - 0 - - 0 - _ _ Zoning, Plan., & Subdiv. Fees - 0 - 22 22 _ Plan Review Fee - 0 - - 0 - - _ Solicitor Permit Fee 500 - 0 - 180 560 Special Police'Service - 0 - - 0 - - 0 - - 0 - Reimb. for Police Training - 0 - - 0 - - - Special Fire Service 17,000 200 16,461 16,261 Reimb. for Fire Training - 0 - - 0 - -- Administrative Service - 0 - 70 -- - Eng. Review & Insp. Fees 200000 79716 119930 149912 Total Charges for Service 37 ,500 89008 28$93 31,733 A I q,l I�A 41A 4A Page 2 of'3 Acct. Present year Last No. De Mont Month to Date Year FIM 4 ITS 30,000 39,787 14,9639 9 * 054 a eases by 'Yule 4v2OO 32S 2,129 2.9816 Total Pines i Forfeits 34,200 112 -,L6,766 .87Q _J, I..1 MISC. REVENUES ME. an Inv. 100,000 18,095 84s,892 6S9663. for Loss - 0 - - 0 - Cmtributim Pub. Smzces - 0 - - 0 - - Coatributim Priv. Sources 3009,000 115 lis - 0 - Transfer Water Fund - 0 - - 0 - - 0 - - 0 - Transfer M Fund - 0 - - 0 - - 0 - - 0 - Miscellaas 15,000 7,263 19,563 4,875 Total Misc. Revenue 415 000 2SO473 104,570 70,538 TOM COMRATE FUND 2.s32.9j600 204,714 IJ919355 a Water Fund Revemie (In Out) 41,010 173,S67 0 o1w. Federal Revere Maring 35 000 0 - Int. on LxvestnenU - 0 - T.B. 7VrAL REVSKM SHARDIG FUND 35F.0 n w &F.Tt FUND: Motor Fuel Tax Rebate Int. an Inmwents 70TAL M.F.T. FUND WAMR FM: Water Sales Unmetered Water Water Connection Chge. Water Meter Sales Fire Seryice Charges Misc. Total Water Revenue Int. on Investments Compensation for Loss Total Misc. TOTAL DATER FUNM REVENUE W, 19,643. T.B. 199643 0 5SO9000 -0- 50,000 -0- -0- 7,000 79000 607,000 -0- _0_ 62,169 24,343 85x512 31622 - 0 - 288 *096 11850 17s,SOO 79875 60X25 249343 400, 289 33,622 _0- 3,622 3,622 607,000 899,134 4039,911 1 4ie Treasurer v Nb"mbel 13, 1973 q.�& m . I ',4: ""Sp, NfAN. 43 WME SMW RM: PnSent Yew Toast Federal Revere Maring 35 000 0 - Int. on LxvestnenU - 0 - T.B. 7VrAL REVSKM SHARDIG FUND 35F.0 n w &F.Tt FUND: Motor Fuel Tax Rebate Int. an Inmwents 70TAL M.F.T. FUND WAMR FM: Water Sales Unmetered Water Water Connection Chge. Water Meter Sales Fire Seryice Charges Misc. Total Water Revenue Int. on Investments Compensation for Loss Total Misc. TOTAL DATER FUNM REVENUE W, 19,643. T.B. 199643 0 5SO9000 -0- 50,000 -0- -0- 7,000 79000 607,000 -0- _0_ 62,169 24,343 85x512 31622 - 0 - 288 *096 11850 17s,SOO 79875 60X25 249343 400, 289 33,622 _0- 3,622 3,622 607,000 899,134 4039,911 1 4ie Treasurer v Nb"mbel 13, 1973 q.�& m . I P- 1 bf 3, OAK B MONTHLY REPORT: CASH AND INVESTMENTS .9 Cowktit1tew I CORPORATE FUND Balm -in Bank Begi in -9 111 49 of Month jg- o _&l Month's Revenue 2Q09201446- Month's Investment bbturities Als-Conjo Total Revenue Less Fjqxnse Nbnthl s Iuvestments, Revenue Transfer to Water Fund Balance in Bank End of Month w - __ ?SW-5 87 (-) .....0 3-94 . Total Investments End of Month Cert. of Deposit 2.505.000.00 Treasury Bills— 3899025.83 "Repo" Agreements 140,OU0. Pad Balance II wr Falance in Bm* Beg ring of Month _24.61Q, 22 Nbuthl s Revenin 4925Z,71 Nbnth's Investment Maturities --.L- Total Revenue Less Expense Month's investments Balance in Bank End of Month 28,863.63 (-) 22232.42 Total Investments End of Month Cert. of Deposit ___jAgQ=0Treasury Bills "Repd" Agreentents Fund Balance III REVI%UE SHARING Balance in Bank Beginning of Month 5502000.00 7 - 5,62- qQ 3t0349025.83 1380Sfi-w-261 r�26 0-- Z6.631.2 28_0_,_000 __00 206 .E3:1. Month I s Revenue Month's Investment Maturities Total Revenue Less Expense 21t049.07 366.03 20 683.04 Month's Investments 0 - Balance in Bank End of Month _20-1683.01-1 - I - Total Inve stments End of Month 32,957.93 Cert. of Deposit Q - Treasury Bills 32,957.9� "Repo" Agree ments; 0 - Fund Balance 5• . �'� , t7 ,. .1 --•r, �j+' -'s. ti i ��a_� ,',i r - '^'��_ i� ' ' W3 • ^ '�'''f Page 2 of 3' (1) DM fer Acct. Balance .in BW* Begiming of Month Month's Revmw Q 4 M Transfer B $ I Transfer Bond. Reserve Transfer Depr- , Lapr. 4 Fact. Transfer &=plus Transfer (2) 04 m Pict 70.323670 3.0_0_0 • o0 130,000300 ante In Begi ing of Month 236.48 Nbnth's Revue Transfer - Nbnth's Investment Maturity Month's Interest Deposit - 0 - Balance Total Revenue Less Expense S8,236.48 ( -) 10 336.99 47 99.49 Month's Investment 40,000.00 ra.. air. aww_ Balance in Bank End of Nbnth 7 899.49 (3) B A I Acct. B�anceein Banc Beginning of Month 975.00 Nbnth's Revenue Transfer 20.323.70 Kmth's Investment Maturity 126,070.00 Month's Interest Deposit : -0 - Total Revenue Less Expense A7 .,,, 3b 870_ �'� _ 126. 75.00 Month "s Investment 170 S00.OQ Balance in Bank End of Month 3,793-701 (4) Bond Reserve Acct. Balance in— Bia ginning of M -Dnth 19.00 Month' s Rte: enue Transfer 3.000.00 Month's Investment maturity 20,990-00 Month's Interest Deposit - 0 - Total Revenue Less Expense 24,000.00 (-) - 0 - 24,000.00-1 Month's Investment 23,,500,00 Balance in Bank End of Month 500.00 (5) Der., Impr. & Ext. Acct. Balance in Bank Beginn ng of 14onth 10.00 Month's Revenue Transfer 130000.00 Nbnth's Investment Maturity 23,990.00 Wnth's Interest Deposit - 0 Total Revenue Less Expense 371,000.00 (-) 36,080.10 919.90 Month's Investment - 0 -- Balance in Bank End of Month � 919.90 r., r _,f v +�Y= _� �,= t__. ^ <,,,r: ti• _a n -- '� - �+ r,�r 7a =. ,r,Fra r_ ^� „rw �vrrr - - ` 4 ' �_ ^r Y �' ya . as`fr `.i .:.. .'{ Ik::K i 3'_ . _i +{ �.1 ^,y rt' rr-or <,r; '.11" .e, �t_ '_ ^_!.� i ...r 14 +! y�..L rt i =' 4T `h,1 Gam•- rh'i��.rs ` y}�'i..c r'n r , i,, lw f ' S.my ••.� '<n: , -•� r ,4, , _ •, r 'S', = " ti :rri +�+ -•r tl i.+s'.. {ate .s�� w ..SAwt'p:.}.:M1}fiu- •eiy -- r 7tZ• ri +' -e S' i_ tk __� .. F�`A.•• .J..w-b I. _- .. .. , _t � -- ice" ` •�J �} ,a _.. •1a _- '- -,�- - _ �J d � � - . _ i � � a.- S.l•J.'¢T { {1`fi.+tri1 _ � * n � -- _ 1,� � -�_4 - . , � ' ' j +. • �'T -- A' - I � . +��.! _ �� _ y .. ' • �_, �. � +^ .I _ � . � ' . ye�y'Y MM Si1M (Oont. 31 8 8.V Nbnthl s Investment 31, 500.00 Balance in Bank End of Nbnth (6) Suplus Wance in Bank Beginning of Month no N�bntth's Revenue Transffe�r. 26S y r. mth' s Invls t Maturity 13 a 200 . OQ Month's Interest Deposit � Total Revemn Less Expense �rrres� V 00 31 8 8.V Nbnthl s Investment 31, 500.00 Balance in Bank End of Nbnth 378.0 (7) Construction- ition afance in Bank Begummg of Month 550.72 Month's Invest Maturity Month's Interest Deposit 13 00. 3-9513.70 . Exp Total Revenue Less ense 167 9264.42 ( -) 39S13.70* 163p750.79 *Transfer B. & I. per ordinance _ Month's Investment 1623,500.00 Balance in Bank End of Lath Water Fund Investments Cert. of Deposit_ 150.000.00 Treasury Bills - 0 - 'W. Pd' Agreements 12S.000.00 1VPAL OF ALL WA'T'ER AAID SEWER ACCOUNTS 323 897.3 . ,ril . = I I - Nov+ea ber 13 1973 to -�,rW IM —I-- � - " - !I� " , , I � , k,� � --- '�" — � Y I �, 1 L 1 " , , I � I ,, I, I- � —Z, sh, I 1P �, -,j A w k, 2,- V4 A-rj) F 0,; J 5.4(w Rzu ^.z On. BUILDING D-r?XR.T14V.W REPORT li BUZ=-IN,-G AND.MS.3 ?M%l§ ISSUED Di-RING OCTOBER & 1973 ■ UQUNITS ISSUED 1973 1972 1973 1972 Residence (new) 6 V-5-4000.00 Sol 0 0 Residence Add. & Remodeling 3 6 28.62500 a-no 28,150.00 2, Ron-residence (new) OW.M.WWA;w- I ljt4a0 .1000.00 19..2J00. 00 Mon-re3,. Adds, & Remodeling 10 a 56 L5752.00 UMLO Non-res. Tenartt Improvement 14 -1_11 2..25, 213 75 -11.6,000.00 Electrical 4 7 2 5 Sign 0 2 4aOOO*OO Pool - Pence 7g250.00 6.050 «00 Patio, 0 2 g2,E IQ. .00 Sprinkler 2 1 Elevator 0. Acc. Buildimg 1 0 674.00 De.-nolition 2 ....Poo -168g000.00 "OTAL 44 48 § I.& — _Z&4L3r.317,7rj --652,815.00 1973 1972 5,3.39]_ • 25 2-.1,684.05 Building JRgRMtment R225&t Octoberg _1273 HIRM-121.2 Footings & Foundations Framing Electrical Plumbing Finals Flat Concrete Special Meetings Complaints Answered Surveilance (continued) 1273. 4 197a 46 30 38 25 62 20 39 20 30, .12 5 16 17 TOTAL INSPECTIONS 275 1p5 ' BUILDING DEPAMENT i PERMITS ISSUED FOR THE MONTH OF OCTOBER 19.73 I PERMIT NUMBER FEE #2871 Sears 3rd floor $ 37.00 Comm. Alt. 2 Oak Brook Center 10 -2 Contr. - Hiilco Est. Val. $1,000900 #2872 Brown & Root 4th floor 20.00 Demo, 1200 Harger Road 10 -2 Contr. - Ray Billings Est. Val. $3,000.00 #2873 George Lewis Institute #324 13.00 Comm. Alt. 120 Oak Brook Center 10 -2 Contr. - Ray Billings Est. Val. $3,000.00 #2874 Playback Inc. #517 11.00 Comm. Alt. 1200 Harger Road 10 -2 Contr. - Ray Billings Est. Val. $600.00 #2875 Village of Oak Brook Public Works N/C Pub, Wks, 3003 Jorie Blvd. 10 -2 Contr. - Klein Construction Est. Val. $670,000.00 #2876 Dr. Daniel W. Gorski 77.00 Res. Add. #3 Dover Drive 10 -3 Contr. - Fordham Constr. Co. Est. Vag_. $24,500.00 #2877 Dr. Albert Robin 411.00 Res, 2923 Avenue Loire 10 -5 Contr. - Heinz Duffey Est. Val. $130,000.00 #2878 Fields, Goldmano & McGee #272 7.00 Ten. Imp. 1100 Jorie Blvd. 10 -5 Contr. -� D. J. Velo & Co. Est. Val. $500.00 #2879 Wm. Baldwin & Assoc. #115 7.00 Ten. Imp. 1100 Jorie Blvd. 10 -5 Contr. - D. J. Velo & Co. Est. Val. $1,000.00 # 2 8 Beneficial Management #250 12.00 Ten .:.1p .. 1010 Jorie Blvd . 10 -8 Contr. - A. N. Ko lin Est. Val. $3,00010 r 7 *'' ' - —i -- - - �.a -"`r - "' "' - - - - - - -• - - •- a • -'- n ,.s �... — a-••4 ,� Iie,, ti ;t`:v �,- ,— i.r,.�..< c �- I�YsG a.9.T - --1 —; � ' , - , • - — - - . "'- - ^ .. PE144IT NUKBER FEE #2881 Champion Parts Rebuilders Inc. $ 18000 Corral. Alt. 2000 Spring Road 10 -8 Contr. - Computer Site Dev. Est. Val. $2,500.00 #2882 Lyon -Hely 5000 Elec. 65 Oak Brook Center Mall 10 -8 Contr. - Lamp Lite of 111. #2883 lst Security Bank of Oak Brook 5.00 Elec. 105 Oak Brook Center 10 -8 Contr. - Lamp Lite of 111. #2884 Oak Brook Hyatt House 5.00 Elec. Spring & Harger Roads 10 -10 Contr. - Kil-Bar Elec. Co. #2885 American Can Company 70.00 Demo. 210 22nd Street 10 -11 Contr. - National Wrecking Co. Est. Val. $ 165,000.00 #2886 Etta Chapek 10.00 Sewer 3121 York Road 10 -11 Contr. - Doug's Exc. #2887 Butterfield Office Plaza Lunch Room 12.00 Ten. Imp. 2625 Butterfield Road 10-11 Contr. - A. J. Rogers Enterprises Est. Val. $ 2,000.00 #2888 Wyse Advertising C -324 12.00 Ten. Imp. 2625 Butterfield Road 10 -11 Contr. - A. J. Rogers Enterprises Est. Val. $1,797.50 #2889 McDonald's Corp. 13.00 Comm. Alt, 2111 Enco Drive 10 -11 Contr. - D. R. Carlson Est. Val. $3,000.00 #2890 Kaufman & Broad #16 12.00 Ten. Imp. 1010 Jorie Blvd. 10 -15 Contr. - A. N. Koplin Est. Val. $5,000.00 #2891 S. A. Healy #334 12.00 Ten. Imp, 1010 Jorie Blvd. 10 -15 Contr. - At N. Koplin Est. Val. $2,500000 + Y ^_. -r1^, .R_r_ i r •. ' _ IP ♦r m ur - { + r err : _ Y 'r i y. ^.l+ai ♦ 1, �1 SIC := -w tTM _.. _ • .. .. _ rl ap,r t!i S r _ _I P' • ' _�_ LI �h ti 'rn a + J4 _ • _ _ > - Je i • Jr _ _ _Y _ __ 'r'_ _ _ _ _ 3 PEENIT NWBER FEE #2892 Ro1P . i J. Fischer Assoc. #322 $ 12.00 Ten, Imp. 101(. Jorie Blvd. 10 -15 Contr. - A. N. Koplin Est. Val. $2,000.00 #2893 Robert Baumen 6.00 Res, Alt, 35 Meadowood Drive 10 -16 Contr. - Owner Est. Val. $125.00 #2894 Oak Brook Executive Plaza Basement 29.00 Conan. Alt. 1301 22nd Street 10 -18 Contr. - Pepper Constr. Co. Est. Val. $5,225900 #2895 Oak Brook Hyatt House 51.00 Elec. 1909 Sprin* Road 10-18 Contr. - Kil -Bar Electric Co. #2896 Lee Lange 19000 Garage 22 Yorkshire Drive 10 -18 Everett Zarbock Const, Est. Val. $4,000.00 #2897 Allis - Chalmers #258 7.00 Ten. Imp, 1100 Jorie Blvd. 10 -18 Contr. - D. J. Velo & Co. Est. Val. $500,00 #2898 Sherwin - Williams #360 7,00 1"en. Imp, 1100 Jorie Blvd. 10 -18 Contr. - D. J. Velo & Co. Est, Val, $2,000900 #2899 American Credit Indem. 12,00 men. Imp. 2625 Butterf ield Road 10 -18 Contr. - A. J. Rogers Ent, Inc. Est. Val. $1,916.25 #2900 Chicago Extruded Metal #301 17.00 Comm. Alt, 600 Hunter Drive 10 -18 Contr. - FA4 Construction Corp. Est, Val. $5,000.00 #2901 Terry O'Donnell 253.00 Res. #8 Kimberley Circle 10 -19 Contr. - Relias Building Corp. Est. Val. $60,000.00 #2902 Cory -Adams #210 11.00 Comm. Alt, 2021 Spring Road 10 -22 Contr. - Fullerton Const. Co. Est, Val. $550.00 PERM NiMBER FEE E #2903 Fidelity Union Life Ins. Co. $ 12,00 Tetr; . Imp o- , 1010 Jor ie Blvd. 10 -22 Contr. - A. N. Koplin Co. Est. Val. $1,500.00 #2904 American Can Co. #100 & 200 117.00 Ten, Imp, 915 Harger Road 10 -22 Contr. - D. J. Velo & Co. Est. Val. $200,000.00 #2905 ** The Colonnades 1,048.50 Carnaa. 2100 Clearwater Contr. - Ockerland Const. Co. Est. Val. $750,000.00 #2906 Portec Building Basement 83.00 Conga Alt. 300 Windsor 10 -24 Contr. - Portec Inc. Est. Val. $32,700.00 #2907 Dr. Burton Roth 10.00 Spklr. #7 Hamilton Lane 10 -25-- Contr. - Alpine Irrigation Co. #2908 Sam J. Vanchieri 22.25 Pool -Fence 17 Devonshire Drive 10 -25 Contr. - Prestige & Assoc. Est. Val. $7,250.00 #2909 G. F. Valculik 4,00 Ace. Bldg, 4008 Adages Road 10 -25 Contr. - Owner Est. Val. $674.00 #2910 Dr. A. S. Herdova 289.00 Res. #7 Heather Lane 10 -26 Contr. - Glenn H. Johnson Const. Co. Est. Val. $200,000.00 #2911 Frank K. Phelps 10,00 Spklr. 29 Hamilton Lane 10 -25 Contr. - D, W. Callahan & Sons #2912 Business Information Services #320 12.00 Ten. IM.P. 1010 Jorie Blvd. 10 -26 Contr. - A. N. Koplie Co. Est. Val. $1,500.00 #2913 Joseph Pascente 246.00 mac Res. 71 Regent Drive Contr. - N. Batistich Const, Co. Est. Val. $1209000.00 F1 7 F7 tsr 14 ski -e 5". PEWIT NtHBER FEE #2914 James Hartigan 238e00 Res. #43 Mockingbird Lane 10-29 Contr, - Leahy Home Building Coos Inc. Est, Val, $65,000,00 #2915 George Oberg 210000 Res., #9 S elburne Drive Orrin Dressler Inc. - Contr. Est. Val. $100,000.OU #2916 Ceramco Inc, #500 23*00 Comm, Alt, 120 Oak Brook Center 10-30 Contr, - Ray Billings Est. Val. $3,000.00 ADDITIONS TO PEFC41TS PREVIOUSLY ISSUED #2845 Mutual Trust Life Ins. Co. 120*00 Plbg. 1200 Jorie Blvd. 10-10 Contr, - A. J. Lowe & Son POLICE DEPARTMENT .et.s R. L. SIZEMORE. CHIEF OF POLICE Pne6 i dent and Membea o 6 the Board of Tnuatteea Village o6 Oak Brook 1200 Oak Brook Road Oak Snook, I.2tuno e,6 GentCPm¢n: � 1W VILLAGE OF OAK BROOK 1200 OAK BROOK RD. OAK BROOK (312) 654.2181 (!10 ILLINOIS 60521 Novembe, 8, 1973 The Sottow.ing " a 6umr wuj o f t ,.e ac t ivitZe4 of the Pot ice Vepa&ftent jot the month of October 1973. TRAFFIC DIVISION: Duking the month o6 Oetoben the Department made a total of 441 tkai jtc contact6 Wt i ng.c ng the totat ,64.nce January to 4,306 jon an .incAme o f 885 bon the $ame pent i.od &ut yea&. Dun i rlg the month the Depantnlent investigated a totat. of 66 tn.aijtc aceidenta on pubtic stneet6 and higlrmp, 12 on pk ivate p►copehty, and 17 in the Oak kook Center jon a totat, jon the month o6 95 bni.n ing ou& totat to date to 860, indicating an .i,nckeaba o6 30 oven the .6ame period in 1972. On OetobeA 25 we had our thi d jatat accident 6o,t 1973 at 22nd UAW and yon& Road. Aga cn . a ace jub a t7nreh .6tacuck a ca r. making a te6t twuL into it,6 path. DETFCT7 VC DIVISION: Duping the month of October the Detective D.cv.if ..on .c.nvebtigaced a total o j 265 ethninat ine ident6 vakioua in natme which. Aeaut ted in the ctea -ranee o6 194 in e identa nea utt,ing in a t:otat o6 28 cA iminat comptat into tth, being 6ited by e D.iv i-6 ion. A totat o f 67 houn6 ove t- atime mu togged in the pe4onmanee o j .its &Uea . JUVENILE DIVISION: Av ing the month o OctbeA the Juveie Vivbron pkoee ,bed a totat o6 59 juvenite o66ende" .invo.tv.i.ng numehou6 viol ti.onz . The D.iv iAion .Cogged a totat of 28 hours ove&time on the jottow -up investigation, To Protect and To Serve COMUNICAT"ZONS ... 74 411 DIVISION: Vu&i*m the month o6 October the Conwacatiow vjvjAjon togged a iota of 8,188 Aadio t4aamIA-6 onz and tAam6- mitted a tom of 1,663 LEADS meAAageA. It aeu-ived a totat oj 795 comptain&. A totat, of 87 jat4e buAvjta& ataAm uwAe Am tde Ben FAanktin SavingA,, Load 6 Taylor and and &=6wick Cokpoka- tion head the ti At u" 6ix F datA e atam& each. MO Tj OR POOL DIVISIONG* Daring the month o Oc ,ben the Pepaxftent veAlctm t4avetted a tots o 30,228 nZW. The veAirleA uAed a tom of 3,691.7 gattom 06 ga6oUne joit an average of 8.2 miteA pea gatton. Foic the month o6 Octabet the totat average coat peA mite uw $.105. ReApectiafty 6ubmitted, w P, R. L. Sizemo17 u a Chie4 o Police • R • � � /von �+��. a -�3 �.� • OAR BROOK POLICE DEPT TRAFFIC SUMMA.RY OCTOBER 1973 TRAFFIC ENFORCEMENT This Month To Date Hazardous Moving Arrests 252 19875 Other Traffic Arrests 39 267 Written Warnings 63 425 Parking Tickets 87 1,739 Total Traffic Contacts 441 49306 Total Traffic Contacts for Same Period 1972 3,421 TRAFFIC ACCIDENTS This Month To Date Public Streets and Highways 66 543 Private Property 12 111 Oak Brook Center 17 206 Total Accidents this Month 95 Total Accidents to Date 860 Total Accidents Same Period 1972 830 Man Hours Expended in Traffic Court - 41 At 12e41PM on October 25 we had our third fatal of the year. This may sound like last month's report, but the intersection of 22nd Street and York Road claimed the fifth fatal since 1968. This accident was identical to the one last month when a car northbound on York. Road attempted to make a left turn to westbound 22nd Street when the car was struck by a refuse truck travelling southbound on York Road. The passenger who was sitting in the rear seat was pronounced dead on arrival at the Hinsdale Sanitarium and Hospital. The second passenger seated in the front seat is still in intensive care at Hinsdale Sanitarium suffering from a broken hip and severe head injuries. The driver of the truck was ticketed for failure to reduce speed to avoid an accident. The driver of the car was also given a citation for failure to yield right of way. The morning after the fatal accident this reporting officer contacted the Department of Transportation and made arrangements for a meeting with a traffic engineer that following Monday. Mr. Khoury and i discussed the accident problem at that intersection and he was given all available sta- tistical information from our Division. Mr. Khoury assured me that the State will attempt to analyze the problem and makrc their recommendations for irk rovements . Respectfully submitted, John R. Janik, Sergeant Traffic and Patrol Division Commander 4146 The morning after the fatal accident this reporting officer contacted the Department of Transportation and made arrangements for a meeting with a traffic engineer that following Monday. Mr. Khoury and i discussed the accident problem at that intersection and he was given all available sta- tistical information from our Division. Mr. Khoury assured me that the State will attempt to analyze the problem and makrc their recommendations for irk rovements . Respectfully submitted, John R. Janik, Sergeant Traffic and Patrol Division Commander y V0844 . ll t a73 4 c Q Q 0 AAAAAAAA z +) t�J CL�OpO�OQ V AG►C 3 � 0 41 4-A ce. C K u 3� 33:m :=< d ® - 0000 r M In W N r- 41 4J 4J +3 N Lt! 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W co a i Il! � !I X x 9 t -c �c X x X X X Ix I >< Ix IX °5 i ^,Yti �+� 1�r1R -� J�+'+.�ft -j. _ :Skt 4rF,,W . � a rf•L:,M' r f ` ,r �!� N�It �r•M1�' i? `9v Pt1 }Q�'r'ay Y. 5 .S _.. n.. {ry nnli :�yisn`.�.ii. i ter:'GTi �'I,•1� .. JVa �.,= 4''.,. a'ata -;�:t 1 e._.I _ .i; ! BT,�`a`': = ��RCT't /l:�i•�A:rT71' 4.ta,:{h.. n.k,��,�i rl ''6 i'.-lt A�� ! �-'' ` � 4r 1 l {J /` � -�Y •• I- r I OAK RnOK F! RE 'IDEP'AR EDIT, V I L L A 0 E OF OAK BROOK 1212 OAK BROOK ROAD OAK BROOK, ILLINOIS 64521 November 8. 1973 Honorable President George B. Howell and Members of the Village Board; Gentlemen; LL -- - `. ARTHUR N. EHtE, Cirri 9"'n ss phone 6S42b 1 -' The report of the Village of Oak Brook fire department for the month of October 1973, including the fire alarm responses, the estimated losses, training details, rescues, injuries, fatalities , the fire inspection and prevention activities,the report of the building department activities are here with submitted for your information and approval. October 1. Fire call, 710 Enterprise Dr. Computor Room. $100.00 2. Fire call, Sears O.B. Center Auto fire. $ 50.00 3. Bomb threat, Sears O.S. Center, 3. Fire call, 31st. & York. Rubbish fire. 3. Service call, 1800 York Rd. Wash down. $300.00 3. Service call, 2025 Windsor Dr. Install pulley. S. Fire call, 31st & York Rd. Honest mistake. S. Fire call, 5 Chatham Ln. Flamable fluid leak. 10. Special detail, Brook Forest School. Fire Prev. Wk. Demo. 10. Rescue call, 3408 York Rd. Remove accident vict. 10. Fire call, 31st. & York. Activated fire alarm. 12. Special detail, Butler School. Fire Prev. Wk. Demo. 12. Service call, Spring & York, Broken water line, 13. Fire call, 2111 Enco Dr. Kitchen fire. $1000,00 14. Fire call, 815 Commerce Dr. Overheated computor $100.00 15. Fire call, 31st. & York , Activated fire alarm. ld. Fire call, 100 O.B. Center Mall, Smoke scare. 17. Fire call, 915 Harger Rd. Tar Kettle Fire. $100.00 17. Fire call, 1808 Swift Dr. Duct fire. $ 50.00 18. Fire call, 22nd. St. & Windsor Dr. Demolition fire. 19. Fire call, 947 York Rd. Assist Hinsdale F.D. $150.00 21. Fire call, 4 Stafford L•n. Rubbish fire. r t1 r .nc. 'vs._ , i�. - 9r u > �� rte,•- - Ii A ` ` x � ; ..,,y A,._ ;,r- � �- Ark -'t' _1r;, f(+4 44-2 %r"'.,�;' � ur�ir -, , " %, '- � i � i r *-_y_ _' S '�..`• _ .. L"(/��'. � bi'x ^rh, :i ♦1i "A..'_'r 4- �.�K wir" vi _ ... y` -. - ` "i` rte" , ti,- _ ,. - _ _'_ �- _ -x'.r iiTiii'i,Sti'ty October Fire call, 9 Hampton Dr. Lawxi Hower" f it. $ 60.00 _ 23. Fire call, Rt. 83 & 16th, St. Auto fire $100.00 _ 24. Service call, 31st. & York. Wash down oil spill. 25. Rescue call, Jorie Blvd. & Gin Creek. Worker trapped in cave in. Fatal. 25. Fire call, Sports Core, Rubbish fire. 28. Fire call, 900 Coamnerce Dr. Conputor room $100.00 ■t Fire Calls ................ao.. 20 Bomb Threats .................. 1 Service Calls................. 4 Rescue Calls .................. 2 Special Details ............... 2 TOTAL ALARMS..... ............. 29 Manpower Average, General r..arms.......... 23 men Value at risk .................... $530,000.00 Estimated Losses ................ $ 1,010.00 Total Alarms, 1973 .............. 215 Responses. TRAINING REPORT; Training sessions held in October 1973 Regular Drills ..................... 7 Platoon Drills ....................15 Special Drills ....................47 Total Drills for October ......... 69 Total man hours spent in training... 494 hrs. Evolutions and ea lar 2,�1 i�11 1 �� - -_ - -v- " /%� L�f � 1� ± IwL��,.. _ ° .yo- J —( : -f � '� t11A .� a•t-.I •_ ' � ; _._r. r taught for the of Oct.1973 ' Drill was conducted on the use of all ground ladders,Drilis took place at St,Paschais Seminary. Drill was conducted on pump operations om Units 911.912,915. Simulated house fires were conducted at the Training House utilising the following equipmentslh" and 211" handlines,Scott Air Packs,all forcible entry equipment,and all ground ladders, Drill was conducted on salvage and overhaul operations at the gaining House, Platoon Drill I Drill was conducted on the use of all ground ladders.Drills took place at St.Paschals Seminary. Drill was conducted on the proper use of the pompier belts. Stimulated house fires were conducted at the Training House utilising the following equipments11j" and 21j" handlines,Scott Air Packs,all forcible entry equipment,and all ground ladders. Drill was conducted on salvage and overhaul. - operations at We Training House* 2ec is 1 1Dr ills : Each man read IFSTA Training Manual 107, Sect, 2 *Ventilation. All men spent approximately two hours each weekend on drivers training, area familiarization,and the studying of all fire dept,connections. All probationary firemen spent approximately one hour each evening studying street and building locations. Schools. onf erences. Seminars, Htc attended: _..,�.��...� a &tends Lt.Clark attended the trainin# conference given by the I11.Society df Fire Service Instructors, in Harvey, Ill ,The conference was three days. FP Nielsen was certified an an interim Fire Service Instructor by the Fire Protection Personnel Standards and Education Comission. K ,%j 1w YIDS OF 2M gffi �ILDIDRs �„I�R�' '1,,,,,r,RRpO�T orr�w.+�s�rfasarw a.- .e�w�.i�r �w�..�.. G LZMTS ISSUED Residence (now) Residence Add. & Remodeling ton -r es idenc a (new) Ron -res, Add. & Remodeling Non -re®, Tenant IWovement Electrical Plumbing Sign Pool - Fence Patio Sprinkler Elevator Acc, Building Demolition TO�TAI, 1173 1272 1973 97 4 1 _455 S 000 , OO 50.00O ®.,_ g0 6 28,625 00 28,150.00 �.1 ,r 670.000,00 _ 92.000.00 l0 8 ...... 8 55,00 2 ,5150 .0 ,,..]L4. ..�. �2a5 - 2U.& 75 e, 6 000 .....rte -e..r 7 .o.r.. __..r 2 ,e. 02 _ 44000,00 _ 1 ,2 7*.%550,00 6,050,00 _.� 2 1 4 674.00 20 -- 168.000,00 44 42 ,3,337275 , ,652,815.00 PERMIT FEES 973 1972 24133A25 f 1,684,05 VF 4b Buil "in DeM:rtmqgt LMLtz .0 .ct2b .9.r, 1973 (continued) IDilSg IONS 127-3 42.72 Footings & Foundations 46 30 Framing 213 25 Electrical 62 20 Plumbing W-39 20 Finals 30 Flat Concrete Special Meetings Complaints Answered i, _16 Surveilance 17 TOTAL INSPECTIC%NS 275 105 Respectfully; 1� 4.1 /`l- X14. Arthur H. Ehle, Chief Oak Brook Fire Department. rh�aFl�.dTS° �`. ?} yr�J, ;4, ;y..i_` :1ba+>,•L; :.'s,�- ;- �•} - ,. -.i. r<<, w tir I _` -x _;v *;r.. ',n" ;jai 71 ��r x r "' +7,-li.r ,s 7t c ye �,1ac.•..� �_- �,+. C,� =< k� . r u,a , `• ; - - - rt'. X. 2Lf rn_.d'�' - {rl 41�1(t f .r 5.`.i,l �,Yj' Z , 'i'��i..8 T�S`.`iiJivt3�'j,'r liehtid ��l1 ai 'i !'1 hl'9n.1+Fb i1 >Il�n ,Tit Av n`k -�rtT- 1 ^�lJ 4{x.1, l•l. l'1J �iCx.i1 -y �• '.Ii. "'!{+LJ�'.I. -i ![3CT,'afN3YT` +.q •'F4'- �9n �'�yt•�•.�N, ,rvY I'+.S' I tul,li'i'Ai 41X1 y,y y,R h.ki •- hdirs_'? .1,K 51!6!0 f ,i .. 4n ,!'� i, �w'u \_ 7 _ - Cam! �`-JC i...� -f �. l 'f1� �vXl. (Ati FIRE , P�h&ION and INSPECTION REPORT s Residential Inspections ..09990806 0 Schools & Institutions .9..9.0.999 1 Places of AsseiAbly ... 9 ........ , .. 3 Commercial ...........0......9..9.27 Industrial 2 ...0...0..........99... Miscellaneous ..,0................ 1 TOTAL INSPECTIONS for OCTOBER..... 34 TOTAL INSPECTIONS for 1973 6960600 101.100 Violation orders issued .......... 9 Violation orders complied with ... 6 Non Violation inspections ........ 0 Hazards personally abated 0000,.,. 2 Complaints answered ............e. 0 Total hours spent in fire prevention 0000. 148 hrs, Respectfully; 1� 4.1 /`l- X14. Arthur H. Ehle, Chief Oak Brook Fire Department. a4•^' _.. .. — ._- � e_ —_��ti '�d� _ itgiy LLLY'e 4.L [ -jr� y ;�r Yi43 �' .! tF.q�. � f {) � ir4J` ",`n , - '_ -•� #a � , %_ _ _ _ S, iiryryy }iu- 4xtip!.,f.. }:.�'tS-=TS,,>:F i i c__= -- � ^�'�2�t__nitix kv;M_i- _ - r - !■- �;." _ _ _+ - _ '`;FC!.-)a ',�±i'j^y_ - - - - ` .i_'g _ j,j _ =,t ��1 ,¢j: = '_'t�';' -4, C.4,1 `r •�i,':i� - � J , �� • ■ /p /■ ��10I T �+ Y � _ t _ _ • __ , _T '...g zh�.s,'��' � j��lr''ui�i iI t VILLAGE OF OAK BROOK ENGINEERING DEPARTMENT Monthly Report for October 1973 NEW SUBDI VI SION� : BROOK FOREST UNIT V - No activity. BROOK FOREST UNIT VI - No Activity. CORPORATE PLAZA UNIT I - No Activity. CORPORATE PLAZA UNIT II - Work completed, ready for final pavement surface. OAK BROOK DEVELOPMENT COMPANY SUBDIVISION #5- Water Main and Storm Sewer Work Complete. Pavement Complete. KUBIAK SUBDIVISION - Plat Recorded. TOLLWAY PLAZA SUBDIVISION - Plat Recorded. VILLAGE GREEN SUBDIVISION - Rough Grading 90% Complete (JORIE BLVD. PORTION) Sewer & Water Main Completed to South of Ginger Creek. HEFFNER'S RESUBDIVISION - Plat Approved by Plan Commission & Village Board MISCELLANEOUS INSPECTIONS: Numerous special cnd routine inspections have been made to examine various street and drainage problems and work being done on approved permits. MISCELLANEOUS: Jorie Boulevard from Forest Gate Road to Kensington: rough grading 90% donL-. Sewer fo -.•e main relc-, tion completed. MFT Asphalt Resurfacing (Section II) resurfacing of Devonshire was completed. Adams Street paving; Grading was 80% completed. - : fir: 1 +.�IG�:iS:G..,u "Y:ti5,`b'�'�.Sl )•I :}17+`W ,;.�ljit� :J' ^�. r. ... _.�,..r." �._t`-.. �;.L i�c�7 +i:':�i�x� 9 1.._ f �, hF ' 1_ � `a` �__ � 2 ✓y� i. fiA� _ i...' i` n'�i R _J a ^. � i -_f_I •1 i,,` � - i_ ^ lj `.. } *x, ,.. ��5r'�, y..'r,�lp . {C i i 'yp!y�`Jr�.:7A.i �+it'S .Rri_ >.,.,,�a..�A ?�, ..r.<<• ^i'L^7 u ^•�!il,. °^ n L�Cdr.r��Ndtl .,,44,}.if�f au}�4 uW {rsf.Llv+.�Ic �A "i.rs�(�.,lyr�..�r�r, �h,EJ': �r•,z �h .� /'�;` «r ii}�1t{n,f ^�nP7 rw=+yn �"yn {;k v �,�L�h,.rJ `J!'n�$,4r„{,y7r a r'�.�} u 'a� _r l `4'.�„- � .'- ?? 11 4 ^ } • ^` Sit Ai_S- .K.it1V /t fi / ter' �t;�LS��.r i "'r? y �J=' { h`i ,,, -�.. ,a�,r;r;••, F�_vti hr`,1•F l�G j:c i. a�i _1v?�i R 4.:'`,JVS<<_ .t¢ Y -rGi3K , , t -i'. '�: r , "a, }T; h.t, .., nrl �.� Str; r z.:'f, '; t. A' •t"'i � rI �: s� ,.r{�5-y w i"kC5 .+ ��,` A� 3 4,� : ^x `i bJ � tF'ia,m k.,A+ al�ff � «• .3 �ti -. �� +:`• - - - - : , r J i._ 'l'r '�1c =3 Y�. .� +.P s �4 r /,r . !w, ri+ a' « s _ _ _ � u , - s � . _ _ � sn; _ ,,,` t= � _ `2c;r• ,. r, � •-:' ;d ' � ` k� �;}.. �4` � *r - =r� 4, f r+' c:..6rr f 4 � MISCELL►NE0USEET'IN6S: The Public Works Committee Meeting was attended October 1st. The, H s,da1 � ► ni tear MUM ct , Hearing :Qq -t-&I imp4ct flf r "Apr,.Wo s i'dge incin erator -w$te di ti'1 fon _prod �ej ; 1 st.` -,There was -a gr',edt ' 460 , of oppos , t on -4 ; vbi bed by 'r'esidentt, living i n ' the', nei ghbo'rho'od.' wn 'i The Zoning Board of,Appeals Meeting was attended October 2nd, The Public Safety Committee Meeting was attended October 4th. The Plan Commission & Ad Hoc Committee Meeting regarding Hawthorne Realty proposed annexation was attended October 4th. The Plan Commission Meeting was attended October 15th. The Traffic Committee Meeting was attended October 16th. - " The meeting with Campus Teams regarding their aims was attended October 16th. r Re pectfuliy sub itte George unkirk, R.E. Village Engineer GD: b j Y .ii`..J'• "�F�I�� •' �Ta.• i�,S• •1.sal:xr! }�;',,T+:,(1•<��•Y��. arey��rf;�Y�- ri�:;.t`,4p�'" 117 .- .�;- J,r�ltez'F;"St.li•�,Z;�, R�.,,`i •,s "c'� '- " „.n ; „_,y_' _A ;,ggfir,.r�,, t r ,,,`,, y r .o A) i9t !n, lY_ . 1 . 7 "7• . art .p. (s 'a v, . . . i,cf'�i ?; tl� '�'r <�r'�l'.. <7'>_i'iY,+. m}� rr'�ti•�t ;n iA�l,:.` w _ T t P,ERM !�r$ ;; PERMIT NUMBER 743 744 745 746 747 748 749 is qtr• r� +ra. � aa•quj <,7 .:"v +3i`fi': F•.., .vx •r�.r;f, �.•- �'W�p�,r'c „ri'. �” r .r.;x ...r :, �r�A > "! /q'a,4r; i.titrFi;�x,rt(. -,•r: xvv 3t�F:.� t-t. . „wy �: - L r ''r•rrr `3.rG•r.F �, �,�� "'f <<fr:•`"}r- pfiyh'v n_, tatt�tr,i�,.v,, _,i.-,rfr�A'�r. ! ^.¢., 4i r�,�e' '`�', i. ^''1� �{Ft�� RT id y��/}p� rn ;F.,}.yr •.$ '�t�'r�l <r,nrwr ��. L•i. ,3 -3,�:. i }a4 r. qtr rn ;L, fr r�l '>i7' +'��rt tt �� '�P. i1r��5y .va�,{+: -r��r} �!•�' , '�'Lvf: ��4„�i: _'tlr ^- 3'��,L (_ _ hr'fY "r ��'flrr'';¢,? ;i ht �r,a» _'tom �i A., _ _�r,< •_sy v t __ _ � '� ��`;.^ _I_i W- MONTH�'OF� CTOPER1973 FEE Dr. Albert Robin $36.00 2923 Avenue Loire Contra -ctor, - - H-ei Rz •, Duf y Builders =t, 1 Dr,i vi, Approach i St'orm • Sewer Connection' -' Terry 0•° Donne,l i 2.00 8 Kimberley Circle Brook Forest Unit #5 Contractor - Relias Bldg. Corp. 1 Drive Approach Dr. A. S. Herdova 36.00 7 Heather Lane Brook Forest Unit #3 Contractor Glenn H. Johnson Const. Co. 1 Drive Approach 1 Storm 'Sewer Connection Joseph Pascente 37.00 71 Regent Dr. Brook Forest Unit #6 Contractor N. Batistich Construct. Co. 2 Drive Approaches 1 Storm Sewer Connection Oak Brook Hotel Co. 25.00 (Hyatt House) 1909 Spring Rd. Ed Schroeder Contractor Smith & Stephens Architect Parking Lot Expansion George Oberg 36.00 ; Charleton Place - Brook Forest Orrin Dressler Contractor 1 Drive Approach 1 Storm Sewer Connection James Hartigan 2,00 43-Mockingbird Lane Brook Forest Unit 2 Leahy Home Building Co. 2 Drive Approach _'.''illy } i kfS.'�'.1�^t, _t•�.:,( ^f� µif, '-wi J ' r° l i +hf � : , , liY3 rSu e?Ltr �e - - ^ �l,'� a. n�t a h, '. '�,I ' ; A�5 �.; '4Ir ' ,1 .' i ts 1k ! 7 " rl .� , r M } r . -Ya `t 4 _p' �i - t { 'Y � - t ,_ t .'- t • . ^ ' ' " _ I_': _ _ r . s Ur , '� r s p .` -s . ^ e r ,- =' tI .'tt � t r �r r!om A t e w�',i�-.t.tLst . � ' ' •- , , ''_ . r S_. :'' �, S;rr h I ` �te t r. �_ �k'_ :r 's -,� ".."s - ' _ 'r o � :erA i�. 1iI>�Rit r�` ' ;_ ' "r ,ic, ^ ' r� z.+�,` ��Y, +'t.`- if T r m-a , ' ._"k rt .r � ' �,�' .l<y l�, a I •! .i, � tf} r. '. a : !i Y f „� raz 7: h ., 1 ^�i"i:i �' i �:,' Y _.�tJY .� 2_t 'I1= � . - ,r•,4 Q `i Y.5,,. q �'.w '': �� r z o" :1�r,....j . ,.a_i+.'`t ..Y^,t .�_ r l,. ' ,, l.r : . �� {` 'i +l:'�.rY .te , a + i� .''., . •I , f� '`n: .S. N .4ii. ra , u s,i,,•_ " ;_ ' _ f,! � ,l .rn+rrye ��a . �' \' i7 �;- �:r n ' ; ,. t,tp �r� , E r, ,./ .,,s,.' , • °"z f' 4�1� - ; 2 '..4 U'� 1 i. }� � F.r' y !r!r ` , ra,t r ,iL�1 ". rt, SIyl4n s e'+T'j .„ ' iYa . r i }} t: f �,I $ 'ii' ,a ,S N , � _ t L .v , i l °j r n' SF'I,�,� W1 x t i� �.. � '''? nl._ - F l'i,�r:r't 7 4'r. .�. .Pr:..."- ^ dn r,C ._ }. � ,;d: r � t - rhi � ?'':L J 4a, : . • �inr� l;,u � 2 -v ' 2�y, f v4 I$, , K, .7 7 e... '„. C rAns. rv7z yr1Ca c iT,,)'•, �2 •r%y 'I,t,t'' si r” 61bt47 *F, � Y 'f : r , f r. r�' !� 71:r /'r�l t, ,st,. t Lif .i, zl,•... �.r. t•r . „t S "v. =x '_ t.}�.. t l r ! , q r , Vl LLAGE OF OAK BROOK 1200 OAK- B ROCK ;ROAi� OAK BROOK, ILLINOIS November 9, 1973 854 -2220 MEMO TO: President and Board of Trustees SUBJECT: Monthly Report Gentlemen: Attached is the proposed form to be used to report the monthly activities of the Public Works Department. Its intent is to cover the major operations of the Department. The Village presently has 5S miles of streets within the Corporate limits. Of this total the Village is presently maintaining about 32 miles. The balance of the streets are maintained by (a) State and County (16 miles),(b) Developers (3 miles), (e) Private roads (4 miles.) The water system is comprised of 4 wells, 2 elevated storage tanks with a capacity of 250,000 gallons each and 44 miles of water main ranging in size from 1611 down to 41 1. The system presently has 3000 customers and serves a population equivalent of 26000. I would appreciate any comments on this report either on the form or content. Respectfully submitted, xrmj�74-0 Floyd Wilson Public Works Superintendent FW: of XJd V, PUBLIC WORKS DEPARTMENT WATER SUPPLY DISTRIBUTION MAINTENANCE VALVE REPAIR SIZE 12 THIS MONTH LAST MONTH SAME MONTH LAST YEAR MANHOURS THIS MONTH TOTAL TO DATE 1011 810 600 General Maintenance: WATER MAIN BREAKS MANHOURS DATE LOCATION SIZE THIS MONTH TOTAL TO DATE THIS MONTH: 0 Mob LAST MONTH: - I - TO DATE: Miscellaneous: iTY'r,"T I Z.L'. A �,5- y(�.c'� qR .0; h''r�jfi �, .q(.. J .� !,_ _ 1- �11r 1� r�i'`_ - h �' i/ SAME MONTH TOTAL To 7 TI H -IIS MONT THIS MONTH LAST MONTH PUBLIC WORKS DEPARTMENT DATE WATER SUPPLY DISTRIBUTION A & AL 4 M NTENANCE. ME ETE ERS ADDED To PERSONNEL SYSTEM THIS MONTH WT ''MONTH 'SAME MONTH LAST REPLACED METERS 11" "- •?AjM D YEA'R""?' AUTHORIZED ACTUAL AUTHORIZED D ACTUAL AUTHORIZED ACTUAL,-, ULL TIME BOXES • -'-'i PART TIME. BUFFALO BO)c-s REZ10 A ME D TEMPORARY N METERS & SERVICES DISTRIBUTION MAINTENANCE SAME MONTH TOTAL To 7 TI H -IIS MONT THIS MONTH LAST MONTH LAST YEAR DATE METERS IN SERVICE A 2 cl c? (e ME ETE ERS ADDED To SYSTEM I - REPLACED METERS 11" "- •?AjM D *TED METERS REPLACED -7 REMOTE CONTROL BOXES BUFFALO BO)c-s REZ10 A ME D NUMBER OF TAPS 46- DISTRIBUTION MAINTENANCE SAME MONTH "clYDRANTS TI H -IIS MONT LAST MONTH LAST YEAR 'l'OTA."w'* NUMBER REPAIRED kEPACKED. ob - I . . I - REPLACED *TED -5 -gs A ZI, -21-Wnl MytI.M-11t P ) FI? v�,, 7--A' izp '!!, PUBLIC WORKS 'DE PART MEN T.,., WATER P]L%NT DIVISION ?tRSONtr IS TH MONTH 'WT -MONTH - SA ST YW,,,'x1 ME-MONT11 LA -- -- I A19 Il� AUTIi ACTUAL. AWHO, AUTHORIZED ',ACTUAL: ORIZED ACT�� R=Jj TIME IT TIME TEMPORARY WATER SUPPLY TOTAL WATER A11- ., PUYTIPIE D THIS MONTH, LAST MONTH SAME MONTH LAST YEAR 1'-- MIN. DAILY USAGE,, MAX. DAILY USAGE 67 3*.,7 -giow . -ix-A142. &as, -1 1 1 47 P OF w QL 1110! J140 - OF --uAlCom 92 4p, sit 0 41F 'dft w ScAM I i. to 3 411F C. dome 4F -8 boo 4 2% A 012 5 TOTAL GALS . n tip, c - WATER ANALYSIS 'STATIC PUMPING FLUORIDE CHLORDM VVTLL NO. LEVEL LEVEL PPM PPM -7 ................ 2 3 General MainlZenance & Repair: J J,, ` . 1w j wal-'K- �-p 1-r 71"VITIt"A �'- tll- PUBLIC WORKS DEPARTMENT STREET MAINTENANCE MINTENANCZ All fo A- "Y qu �,Y, 'j? I 11p 4 1 rl 1 . 11 PUBLIC WORTS00 DEPARTMENT. STREET MAINTENANCE PERSONNEL THS,,MONT LAST MONTI SAM M QX= LA$T L AUTHORtED l 'ACTUAL AVTHORIZ AUTHORIZED ED ACTUAL AQ-TUAL-34T FULI. TIME PART . TIME r TEMPOWRY STREET MAINTENANCE TtYPAT AATT VO Z lvu-uv klu u lib MATERIAL (TONS) OIL (GALLONS) THIS MO NTI -I TOTAL- TO DATE',,,." 'GRAVEL ROAD ASPFAALT PATCHING SNOW REMOVAL 41 SALTL%TG 7— Nam"" STREET SWEEPT NIG VQ_ CURB MILES TOTAL TO nATE TRAFFIC CONTROL MAINTENANCE SIGNS: THIS MONTH TOTAL TO DATE A. REPLACEMENT MH 3. PLACING NEW SIGNS'-- Mi-i STREET STRTP ING: A. LAI TE LINES LF B. FIRE LAINTES Ix C. CROSSWALKS: NO. LF Com M0NrvlfZALTH EDISON BILLING THIS MONTH TOTAL TO DATE VILLAGE STREET LIGHTS