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Minutes - 12/11/1973 - Board of Trustees6 i -1� -73 � VILLAGE OF OAK BROOK MINUTES OF December 11, 1973 I MEETING CALL A. Roll Call The regular meeting was called to order at 8:00 P.M. by President Howell All trustees were present. II READING OF MINUTES Trustee Rush moved - seconded by Trustee Hayes... That the reading of the minutes of the regular meeting of November 27, 1973 be suspended and that they be accepted as corrected to change IV, B, 6 to read December 5, 1975 instead of December 17, 1973. Voice vote - all in favor. So ordered. III ORDINANCES, RESOLUTIONS, VARIATIONS, PLATS, ETC. A. Ordinance G -lS8 Amending Building Code - Open Parking Structure. Each trustee was provided with a copy of a rroposed ordinance amending Chapter 61 of the Building Code of the Village of Oak Brook to add a new definition "Open Parking Structure," and also amending said ordinance as to Type I fire resistive construction or Type II non - combustible construction as defined in Chapter 49; and also requiring the installation of a "dry stand pipe" in each stairwell. Trustee Rush moved - seconded by Trustee Hayes... That the reading of Ordinance G -158 be waived and that said ordinance as presented be approved. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - Done So ordered. B. Resolution R -148 - Eldon K. Glaves President Howell read a proposed resolution commending Mr. Eldon K. Glaves for his service on the Board of Fire & Police Commissioners since May, 1967. Trustee Baschen moved - seconded by Trustee Congreve... That Resolution R -148 as presented be approved. Voice vote - all in favor. C. Ordinance - Lojewski Variation So ordered. President Howell deferred this to the next regular board meeting to give any objectors additional time to review the proposed ordinance. Attorney Teschner apologized for not having given the objector a copy of the proposed variation ordinance prior to the board meeting. , IV Page 2 FINANCIAL A. Treasurer's Report All - trustees were furnished with a copy of the Treasurer's Report for the month of November showing Cash Receipts of $164,600.61 at the end of the month in the Corporate Account, and Cash Receipts in the MFT Account of $4,190.91, and Cash Receipts in the Water Account of $46,251.03. Also submitted was the Cash and Investment Report for November reflecting the following: Corporate Fund Balance $3-,077,S13.11 MFT Fund Balance 202,895 Revenue Sharing Fund Balance 53, 4 . Water Fund Balance 355,450.31 Trustee Hayes moved - seconded by Trustee Baschen... That the Treasurer's Report and the Cash and -Investment Report for the month of November be approved as submitted. Voice vote - all in favor. So ordered. Trustee Baschen directed that the Treasurer's Report reflect sales tax revenue from the month earned. B. Approval of Bills All trustees were furnished with a list of bills,XVII -7 -73 to be approved for the month of November, for payment ''rom all funds in the amount of $240,221.12. Corporate Fund $224,781.23 Water Fund 12 80 8 MFT Fund ,6 1 Reve.Lue Sharing Fund - Trustee Baschen moved - seconded by Trustee Congreve... That the bills as submitted for the month of November in the amount of $240,221.12 be approved for payment as submitted. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. C. Investments Trustee Baschen moved - seconded by Trustee Brown... That Manager Carmignani's recommendation of the following investments be made. 1) $110,000 in a federally secured certificate of deposit, to be purchased through the First Security Bank of Oak Brook, maturing February 4, 1974 at an effective rate of 9.31% to be drawn out of the Water System Fund. 2) $57,588.50 in a treasury bill, to be purchased through the First Security Bank of Oak Brook, ma- Luring June S, 1974 at an effective rate of 8.40% to be drawn out of the Water System Fund. 3) $145,000 in a federally secured certificate of deposit, to be purchased through the Oak Brook Bank, maturing February 9, 1974 at an effective rate of 9.SS %. $12S,000 of this investment is to be drawn on the Corporate Fund with the balance to be drawn from the Revenue Sharing Fund. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Mush, Swain and President Howell. 12/11/73 Nayes - None So ordered. V VI -73 Y 4{ Page 3 REPORT OF OFFICERS A. EngineeriM Department Because of the engineering department vacancy, no report was submitted. B. Fire Department and Bureau of Inspection Trustee Rush moved - seconded by Trustee Brown... That the reports of the fire department and tt- bureau of inspection for the month of November be accepted and approved by the Village Board as submitted. Voice vote - all in favor. C. Police Department Trustee Brown moved - s.:canded by Trustee Rush... So ordered. That the report of the police department for the month of November be accepted and approved by the Village Board as submitted. Vois-e vntp - all in ravor. D. Public Works Department So ordered. Trustee Hayes moved - seconded by Trustee Congreve... That the report of the public works department for the monta of November be accepted and approved by the Village Board as submitted. Voice vote - all in favor. OLD BUSINESS So ordered. A. Payout #S - Klein Construction Co. - Public forks Buildin Each Trustee was provided with a copy of a letter dated November 30, 1973 tram Holabird & Root Architects, along with Certificate #S in the amount of $90,900.00, as part payment to the Klein Construction Co. in connection with their contract for the subject project. Also included ware the contractor's statement and 2 waivers of lien, with additional waivers of lier_ to be submitted prior to authorization of payout #6. Building is progressing on schedule. Trustee Baschen moved - seconded by Trustee Congreve... That payout #S to the Klein Construction Co. for the amount of $90,900.00 be approved. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congrr.re, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. B. Hawthorn Development Trustee Rush reported on the Ad Hoc Committee meeting of December S, 1973, and indicated that the committee had not reached any conclusions or had any recommendations relative to the proposed development. -Several motions had been made, but each one failed for lack of a second. There seemed to be no objections to the annexation, only to concept and density. Discussion followed as to development in the County according to plan dated November 1973. Trustee Swain requested that a recommendation be obtained from the Plan Commission. Though the petitioner has the right to withdraw, they did concur that the authorities were exercising due diligence and agreed to the request. Therefore, President Howell recommended that a lz/11/73 Cont'd Page 4 VI OLD BUSINESS (Continued) B. Hawthorn Development Continued) special meeting of the Plan Commission be tailed for January 7, 1974 to review with the Zoning and Planning Committee the findings of the Ad Hoc Committee and that the Plan Commission is to have a recommendation for the board for the regular meeting of February 12, 1974. VII NEW BUSINESS A. Village Manager Salary Adjustment Trustee Congreve reported on the six month salary review of Manager Carmignani. Trustee Congreve moved - seconded by Trustee Baschen... That the Village Manager's salary be increased from $24,000 to $26,000 to become effective on the first pay period of December. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. B. En, loyees' Christmas Gift. Trustee Congreve moved - seconded by Trustee Brown... That a gift certificate for $10.00 be given to each village employee for a total of $1,040.00. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. C. 22nd Street Median Strip (a) Trustee Swain reported on meetings he attended in Oak Brook Terrace and at the Illinois Tollway Commission office in regard to the joint request from the two municipalities for a land- scaped barrier median strip of approximately 2h miles extendirg west of Rt. 83 on 22nd Street. In this 2h miles, there are approximately 20 break points, leaving 2S0 feet of median strip to be landscaped. So as not to jeopardize this project that is to be let for bids on May 10, 1974, the mountable median as pro- posed by the State should be accepted. Trustee Swain moved - seconded by Trustee Hayes... That the Village of Oak Brook contact the City of Oak Brook Terrace and draft a joint letter from the two municipalities advising the State Highway Department that the request for a barrier median on the improvement of 22nd Street west of Rt. 83 to Yorktown, be withdrawn. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. C. Traffic Signal Maintenance Contract - 1974 - Pinner Electric (b) Each trustee was provided with a copy of a contract for traffic signal maintenance between Pinner Electric and the Village of Oak Brook and a copy of a memo dated December 7, 197: from Trustee Brown, Chairman of the Public Safety Committee recom- mending the approval of the Traffic Signal Maintenance Contract for 1974 for Pinner Electric for traffic signals located st 22nd Street and Enterprise Drive, Oak Brook Road and York Road, and Windsor Drive and 242nd Street. 12/11/73 Cont'd....... Page 5 VII NEW BUSINESS (Continued) C. Traffic SiSnal Maintenance Contract - 1974 - Pinner Electric jCont'd M Trustee Brown moved - seconded by Trustee Congreve... That the recommendation of the Public Safety Committee as presented be approved. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. D. Request for Funds - NIPC Each trustee was provided iYiLn a copy of a letter dated September 13, 1973 from Northeastern Illinois Planning Commission requesting support from the village for the promotion of orderly development of this region, and a copy of a memo dated December 7, 1973 from Trustee Rush, Chairman of the-Zoning $ Planning Committee recommending approval for the payment of $465.00 tp the NIPC for support of their work. Trustee Rush moved - seconded by Trustee Swain... That the recommendation of tha Zoning & Planning Committee as presented be approved. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Rush, Swain and President Howell. Nayes - Trustee Hayes So ordered. E. Westmont Public Hearing - Litt ProperX Each trustee was provided with a copy of a memo dated December 7, 1973 from Trustee Rush, Chairman of the Zoning 6 Planning Committee in regard to the meeting of December 3, 1973 at which the committee reviewed the Notice of Public Hearing for the Village of Westmont to be held December 19, 1973 to consider a request to amend the height of six stories as provided by an annexation agreement dated September 1, 1970. It was the recommendation of the committee that the Village of Oak Brook oppose this change in the annexation agreement due to the location of the property, and specifically, the construction of 11 story buildings on a parcel of property which is included in the recorded flood plains for the Northeastern Illinois area. The prablems of construction in the elimination of the present retention area and recharge of ground water supply, along with the suitability of the soil in that area, is not conducive for the construction of this type of development. Trustee Rush moved - seconded by Trustee Hayes... That the village oppose this amendment as recommended by the Zoning & Planning-Committee and that the Village Attorney represent the Village at the Public Hearing on December 19, 1973 and that the Village N:anager draft a letter of objection to the tillage of Aestmont. Copy of letter to be sent to Mr. Joe Abel, County Planning Commission and to the Northern Illinois Plan Comanzssion. Voice rote - all in favor. i. Police Selection Procedure Sa ordered. ':ach trustee s.as provided %ith a copy of a iwro dated November 30, 19'3 from Robert Havey, Chairman of the Board of Fire 6 Police Commissioners in regard to the updating of the selection process for Oak Brook policemen. This particular exam is re- cc:tmended because of its certification by the Illinois Board of wi - -e ti poi ;ro rnmm; c ;^nov-c and y Flo a it A 7 0 _...s,,..,. be at se of the iegai b!LUAtion in iugard to Tub- related rxdu +s fol elapioiment. Additionally, there was a recommmendatior. to adopt in -depth psychological exams of potential officers, and at filial selection ?i1�1;f3 Cort'd..... 73 Page b VII NEW BUSINESS (Continued) F. Police Selection Procedure (Continued) the submission of each prospective officer to a polygraph exam. Trustee Swain moved - seconded by Trustee Congreve... That the recommendation for the approval of the $1,500.00 purchase requisition for police exams be approved. Roll Call Vote: Ayes - Trustees Congreve, Hayes, Rush, Swain Nayes - Trustees Baschen, Brown and President Howell. So ordered. G. Recommendation - Village Engineer Each trustee was provided with a copy of a memo dated December 7, 1973 from Trustee Congreve, Chairman of Organization, Personnel and Salary Administration Committee recommending that Mr. Charles A. Littleton be appointed as the Village Engineer of the Village of Oak Brook at a salary of $18,500 effective December 12, 1973; and that the Merit Pay Plan be amended to show a salary range of Village Engineer as Range 11 from $18,500 to $24,494. Trustee Congreve moved - seconded by Trustee Rush... That the recommendation of the Organization, Personnel and Salary Administration Committee as presented be approved. Roll Call Vote: Ayes - Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain and President Howell. Nayes - None So ordered. Trustee Congreve announced the resignation of Mr. Clinton A. Prust from the Zoning Board of Appeals. Trustee Congreve moved - seconded by Trustee Brown... That Mr. John Lavery be appointed to fill the unexpired term of Mr. Clinton A. Prust and that the Village Manager be directed to prepare a resolution commending Mr. Prust. Voice vote - all in favor. So ordered. H. Butler National Golf Club - Fence Variation President Howell referred this to the next regular meeting of the Zoning Board of Appeals to be held on January 2, 1974. I. Oak Brook Development Company - Singer Front Yard Variation President Howell referred this to the next regular meeting of the Zoning Board of Appeals to be held January 2, 1974. J. Oak Brook Boundaries Map Each trustee was provided with a copy of a memo dated December 7, 1973 from Trustee Rush, Chairman of the Zoning & Planning Committee in regard to the review of the proposed boundaries map. The committee recommended that the proposed village boundaries as shown on the Village of Oak Brook Map oated December 3, 1973, be deferred to the next regular meeting of January 8, 1974. K. Cancellation - Board Meeting December 25, 1973 Trustee Congreve moved - seconded by Trustee Brown.., That the next regular meeting of December 2S, 1973 be cancelled, VIII ADJOURNMENT President Howell adjourned this meeting at 9 :30 P.M, t 12 / 11 / 7 3 N1 Marianne Lakosil, Village Clerk PW- R - -I*' *' i Ak W, - LJr BILLS aUBMITTS TRZBOARD OF TRUSTEES VILLAGE OF OAK BROOK, FOR APPROVAL AS OF December 114 1973 XVII -7 -73 November Bills -a.�.-irrir� a rrrr.�.ir�rrrr�i �w ^ w« CORPORATE ACCOUNT EXPENSES ADMINISTRATION Blue Cross /Blue Shield December premium $ 346.32 A -1 Secretarial Service leaf and water letters 164.75 AIMS processing November payroll 100.00 Associated Agencies, Inc. Comp. Genl Liab. & Auto Liab., *iudit Ad j.Pel. #830537429, & #83C537539, Multiple Perils #CB: � w /uos 'Ifr9. ra -�� -�3 • CORPORATE ACCOUNT BUREAU OF INSPECTION November _Bills December 11. 1973 Blue Cross /Blue Shield December 'premium 44.08 Douglass, Jack Chevrolet vehicle repair 100,76 Illinois Bell Telephone Co. 654 -2220 Svc. 11/4 to 12/4/73 27.42 Illinois Notary Assoc, Inc. notary bond prem., filing fee & Seal of Office, M. Lakosil 22.95 Merrill. Printing Co. contractor and inspection farms 112.90 BOCA Intl., pub. order dept. 2 admin. of bldg. regulations and 1 codes & code admin. handbooks 11.95 Standard Oil Co. October and November gas usage 28.07 Syntonic Technology, Inc. radio repair 88.55 $436.68 r r r rrrr' •� ". ^— _ __ ,a. t - 'T _ IT ti r 4 r r • �. r - + __ K�� sY ., � r r• r . v r r rL' 1 -73 CORPORATE ACCOUNT ENGINEERING DEPARTMENT NOVEMM, BIDS_ December 11. 1973 Blue Cross /Blue Shield December premiums $ 104.40 Dunkirk, George car allowance 38.60 Illinois Hell Telephone Co. 654 -2220 avc. 11/4 to 12/4/73 27.42 Intl Business Machines Corp. Maint. agreement - IBM Selec. II, Ser. #2049980, 1201/73 to 11/30,74 50.75 Photo Techniques negative, mylars and set up charge -- Village Map, & I mylar 49.14 Schweidler & Mewherter, Inc. binders and legal pads 17.23 $287.50 • w /voe ufq- is -aas 4p OLVAPORATE ACCOUNT FIRE DEPARTMENT _ November Bills December 11, 1973 Blue Cross /Blue Shield Phoenix Mutual Life Ins Metropolitan Life Ins. 1st Natl. Bk. & Trust Abell Heating & Refrig. Ace Hardware All Brake F Drive Unit Allied Radio Shack American LaFrance Co. Arling, Richard Berwyn Lumber Co. Downers Grove Auto Par Fredriksen & Sons Fullers Service Center, Gee Lumber Co. Glidden Co. Hartford Insurance Co. Hillside Auto Supply Hinsdale Laundry J. Hochleutner's Uphol s Illinois Bell Telephone December premium It it Co. tt to Co. pension fund Co. repair - Sta. #2 - thermostat oil, soap,lamps, outlet rebuild spline shaft misc. TV equipment water tank guage reim. for Pension Seminar ceiling materials Part hoses repair Scott tank Inc.l car wash tery Co. Kovarik, Joseph Krest Custom Tailors Lundahl, Glen Mance Gas Sales Mars Signal Light Co. Metropolitan Fire Chiefs Association National Chbmsearch Nick's Metal Fabricating Nielsen, Robert D. Northern Illinois Gas Co. Oak Brook Camera Co.,Inc. Oak Brook Disposal Co. Overhead Door Co. Perri's Hillside Hardware Petter, Raymond Pollard Motor Co. St. Paschals School Sears, Roebuck & Co. 11 if It Solomon, Richard Sparkling Spring A. Square Deal G1 Standard Oil Co. U. S. Postmaster Wisniewski, Wayne plywood & furring strips paints, roller, drop cloths JFM calendars misc. auto parts laundry service - Oct. &Sept. cushions (2) chairs 654 -2121 Sta. #1 11/4 to 12/4 325--0689 Sta. #2 11/22 to 12/22 654 -4651 S /pub. 11/22 to 12/22 654 -9863 11 t1 11/22 to 12/22 reim. for Pension Seminar shirts, trousers, tie (A.Mager) clothing cylinders of air lamps, red & clear 1974 dues sprayer, pump, N.D.150 canopies and railings Reim. for tuition -Sept. $ Oct. serv. Sta.2, 9/11 -11/8 lamp and processing serv. Oct. Sta. 1 $ 2 adjust clutch, lubricate bulbs, Nutone push button reim, fcr Pension Seminar parts and repairs chairs and table misc. equip. TV maihtenance agreement consulting service Water Co. water and cups ass Co. screen, glass tops gasoline posatge meter 2500 safety books 1,018.48 178.00 237.70 5,962.19 31.50 15.39 143.57 14.42 25.68 10.00 93.60 2.80 14.90 2.00 61.64 111.60 225.00 45.93 83.18 155.00 157.25 10.00 60.2S 16.64 26.25 103.96 5.00 228.98 420.00 63.50 198.22 11.50 24.00 39.00 8.04 10.00 164.44 85.00 55.73 119.95 217.50 63.15 150.76 120.89 5.00 140.00 19,93759 w /vos I - 1A -73 CORPORATE ACCOUNT LIBRAMT November Bills Decemmber 11, 1973 �aii1�Y��1riY4f -- � Blue Dross /Blue Shield December premium $ 44.08 Abacus Computer Corp. one book 4.45 American Library Assn. one cable TV packet 2.30 Arkham Ho-use one book 5;64 Baker & Taylor Co. books 281.06 Educators Progress Service once book 12.45 Gaylord Bros., Inc. 3 pamphlet files 5.10 Illinois Belk_ Telephone Co. 323 -•9113 Svc 11/13 to 12/13/73 5.28 Libraries itnl.imited, inc. 2 books 16.32 Library Admin. Conf. . of Nor. Illinois dues for one year, LACONI 5.00 Oak Brook Office Supply one typewriter pad 2.60 SchweidLer & Mewherter, Inc. one 1974 calendar refill 1.35 Stravon Publishers one book 8.27 Water Information Center one book 32.60 Wilson, H. W. Co. 25 sets catalog cards 5.00 Xerox Corp. machine rental (Coin -Op) 6.36 $ 438.06 010b k�9 . M-#-7� CORPORATE ACCOUNT POLICE DEPARTMENT �� YY,�4��i� dea- NOVEMBER BILLS December 11._197 II�Stl d� �w M1i��AI�I� �II��� rrYilr Blue Cross/'Blue Shield December premium $ 1.,155.36 Phoenix Mutual Life Ins. Co. it ti 183.44 Metropolitan Life Ins. Co. it it 237.15 First Natl Bk & Trust Co . , OB Pension fund 69095.42 Accurate Reloading 10001 45 reloads 45.00 A -K Tire Service tire repair unit #317, Install, balance, rotate snow tires, Units 306V 3029 3019 3039 304, 305, 307 74.10 ..Amoco Oil Co. one tire change #304 4.76 Arco Car Fare Center replace head lamp, fan motor & switch, & fuel pump Unit 304, Install spot lamp, throttle pedal spring, repair spotlight Unit #303, pressure hose and sealbeam #307 145.10 Artl, Vincent clothing allowance - November 33.00 Atlantic Richfield Co. lube, oil change, filter, adj. carb. #300, light bulbs #307 16.25 Bon Voyage Travel Agency Airline tickets - prisoner extra- dition (100 % reimb.) 398.18 Borkovec, Ptl . A. F. Conf & travel exp., law enforce. course U of Ill. 0/4 to 10/13 33.20 Carloon, Ronald clothing allowance - November 33.00 Douglass, Jack Chevrolet vent blades & keys, #305 & #317, car wash #307 24.42 Exxon Co. replace headlight #306 4.00 Federal Sign & Signal Corp. one DPST momentary switch 3.60 Fullers Service Center car wash service -- November 63.00 Nautau & Otto 500 breathalyzer forms 35.90 Illinois Bell Telephone Co. 654 -2131 svc 11/4 to 12/4/731 887 --0415 svc 11 /10 to 12/10/73, 325 -5498 svc 11/22 to 12/22/73 266.50 Intl Business Machines Corp. Maintenance agree..IBM elec. type. Ser #9715155 12/1 thru 11/30/74 45.25 Karnatz Electric Co. repair fluorescent fixture I.O.50 Krest Custom Tailors 8 ladies shirts, patches & chevrons 62.25 L E Publishers, Inc. one 1973 suppl. for 111. Law of Criminal. Investigation 4.95 Lien Chemical Co. clien air aerosal, odor 'block, ceramic cleaner, sprayer, etc. 29.80 Logue, John travel exp. Fingerprint Classif. . course, and clothing allow. Nov. 44.10 Motorola, Inc. 2 cases, swivel w /T. -strap & belt loop, belt Loop attach,. (20), cover connect- or, also one Handi Talkie (replace lost portable radio) 1,162.80 Petty cash reimbursement for November 102.39 Professional Tape Co. 5000 pre cut labels 41.85 Sears, Roebuck & Co. 151 chain & flashlight batteries 13.63 Sonic Cobbler Interiors refurbish locker room flooring 590.00 Standard Oil Co. gasoline 896.52 Syntonic Technology, Inc. repair switch, re'�ocate radio & sirens #300, repair short #307, repair Tedelski, Paul R. broken cable #304 Conf & Travel Exp. , Basic Law Enf. . 76.38 Course, U. of 111. 33.20 WIV00 Xdj- - Mt -fio --7,3 CORPORATE ACCOUNT Page 2 POLICE DEPT. ( Con f t) NOVEMBER B IMS December 11.E 1973 U. S, Postmaster postage meter 45.00 University of Illinois 2 e registration fees for Basic Za`a Enf orc . Course, 9/4 to 10/'13 in Champaign, (Borkovec & Tadelski) 950.00 Western Union PWS service and equip. Nov. 243.50 Xerox Corp. Xerox 4000 11, features and use charge October 225.00 $13,428.50 � 1P -1,,1 .79 CORPORATE ACCOUNT ST REr DEPARTMENT � November Bills December- 114 1973 i Blue Cross %Blue Shi:ld December premium $ Allied Asphalt Paring Co. 10.25 ton pave -rite Benny's Service Center Commonwealth Edison Co. Illinois Bell Telephone Kar Products, Inc. Klein Construction Co. Lenz Oil. Service Oak Brock Office Supply Pinner Electric Co. Pollard Motor Co. Kamm, E. L. Co. Soukups Hardware & Dept. nine State Safety Inspections street lighting - November Co. 554 -0846 Svc. 11/4 to 12/4/73 misc. supplies plus hose Certif. g5l part - payment, Public Works Building patching & seal - coating; misc. office supplies traffic light repairs brake i epair unit #503, new exhaust,pipe & cl.; ; ,nps, #502, one tail pipe 88.75 tons screenings Store misc. supplies, batteries, black top patch, shovels, keys, flood lamps , etc . Standard Oil Co. gasoline Warning Lites of Illinois flasher barricade rental 125.92 105.06 35.00 138.13 17.81 140.39 90,900.00 3,143.25 13.88 314.18 167.71 421.56 178.08 145.86 130.20 $95,979.03 CORPORATE ACCOUNT SUMMARY December 11, 1973 ADMINISTRATION $ 179426.86 BUREAU OF INSPECTION 436.68 ENGINEERING 287.50 FIRE 10,937.59 LIBRARY 438.06 POLICE 13x 428.50 STREET 95,979,03 $138,934.22 Payroll $ 61., 847.18 Withholding Tax. 14, 589.09 Tllitnois Income Tax 1 9 20.58 Ill. Municipal Retirement Pd. 4, 870.16 R.11y S izemore: 100.00 U. S. Postmaster 150.00 83t477.01 i Transfer to Water Fund $ 2,370.00 $ 293"70.00 I hereby prove ;payment of the above l'.sted bills in the amount o€ t224,781..23 and authorize my signature stain tG be applied to same. p Treasurer Village Clerk 4� 0 U, a' E-+ n- It 0 wvab Wj- Id-11-73 0 t- LnaLn%a9- 40wt- NGqtt00NM%0Ot--� Ln CA m d' Ih tr• N L`ii t;. 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M 4J O a b CLr �. u v to CIO bo :4 Q 44.0 4) r~ H 4 x w :3U!T >%0 o.9 0 «3 0 Ili b as O O 4) •r4 • L) 4) O0-4 4) W P a U co 1-4 p r4 a r-4 O U 04 a W td cd rm 4lsl 0 0 u4 O 4) A4 0 is u} pq >% b 4: U K W O by0 .W P4U•r4110 44 k W'd 9 0U O 4 + 4•► 'if +i u cd 04 r^4 4) >144 N O 0 cd 1•+ te4 W 00 F4 •r4 r-4 a 0 W a N +i +J X 4) 4 P4MUticaX11- 4r.4�4200644 0 0 t4 WATER FtMD ACCOUNT Water Dept. $ 91722.15 $ 91722.15 Payroll $ 2t993.60 Mrs. Winifred Russell 6.72 Johnson Sullens Invest. 19.06 N.S.F. check returns 62.45 $ 39081.83 I hereby approve payment of the above listed bills in the amount of $12,803.98 and authorize my signature stamp to be applied to same. Treasurer i e eFR bilvog Wj'6 a-u-73 MOTOR FtTL7. TAX ACCOUNT ElCPF1iSES December 11, 1973 November Fills �- o r. i rwr�rwrw rw�`�. — i ■rr r�ir+.�r.rm�rr..n���� it Commonwealth Edison Co. Street ' Highway & Traffic Lighting - November $ 58.14 Martin & Vasconcelles, Inc. Village of Oak Brook, Suppl., Preliminary Engineering costs 29341.53 Pinner Electric Co. Traffic Signal Maintenance - October & November, also extra billings, traffic signal repairs October 236.24 $2,635.91 I hereby a prove payment of the above listed bills in the amount of p$2,635.91 and authorize my signature stamp to be applied to same. Treasurer ` a Villrage. Clerk V Iv V 8 /Y - ff -73 KCPEIDITURES SUMMARY a December 11 1973 Corporate Account Water Fund Account Motor Fuel Tape Account Revenue Sharing Account $2249981.23 129803.98 29635.91 0.00 $2409221.12 I hereby approve payment of the above listed bills in the amount of p$240,221.12 and authorize my signature stain to be applied to same. g P 0 Tre rer village Clerk L� 1 Page I of 3 VILLAGE OF OAK BROOK MONTHLY REPORT: REVENUE DETAIL CORPORATE FUND: MONTH November +-ct. Present Year Last o. Description Budget Month To Date Year LICENSES & PERMITS Liquor license 19,000 $ - 0 - $ 19,500 $ 18,000 Business License - 0 - - 0 - - 0 - - 0 - Vending Machine License 5,9200 - 0 - 4 ,12 � 3 , 617 Garbage License 11500 - 0 - 10500 1, s00 Taxi License - 0 - - 0 - - 0 - - 0 - 14isc. License - 0 - - 0 - - 0 - - 0 - Bldg. Structure Permit 301,000 432 3 4 ,131 11,882 Plumbing Permit - 0 - 182 - - Electrical Perm. it -- 0 - 143 - - Elevator Permit 39200 1,545 39,000 39,000 Misc. Permit 21500 i 149 2,036 1,179 Total Licenses & Permits 619400 29451 64,290 39p_178 INTER. GOV. REVENUES t Federal rants - 0 - - 0 - - 0 - - 0 - State Grants - 0 - - 0 - - 0 - - 0 - General Sales Tax 19680,000 142p405 19,053j190 761t795 State Income Tax 353,000 ! 29325 211,895 179426 York Township - R &B 66,500 - 0 - 49 , 230 ttisc- (Foreign Fire Ins . Tax) - 0 - 5j,320 } 59,320 - Total Inter. Gov. Revenues 1,781,500 ISO 050 I 129 635 f - CHARGES FOR SERVICE Recording of Lega Inser. i - 0 - - 0 - Zoning, Plan., & Subdiv. Fees - 0 - 111 133 - Plan Review Fee - 0 - - 0 - - � Solicitor Permit Fee 500 40 220 170 Special Police Service - 0 - _ 0 - - 0 - - 0 - Reimb, for Police Training 0 - 0 - Spec t al Fire Service # 17;000 _ 0 _ 169461 ± 16, 261 Peir.b. for Fire Training u 0 ' �dmini strative Service 0 - 504 574 - Eng. Review & Insp. Fees 20,000 � - 0 - � 11,930 15 ! 636 a = 1 � Total Char es for Service tot 37 500 655 29 318 � � 32 067 � Total Fines & Forfeits 1 34,200 _� 3j666 _ __I 20,434 _ 1_ 10,490 MISC. REVENUES Int^' . on Accts. & Inv. 100,000 49871 890763 80o396 r . ... n 0 - 127 127 - Contribution Pub. Sources - 0 - - 0 - - CORPORATE FUND: 3009000 - 0 - 115 - Acct. - 0 - - 0 - Present Year Last 'lo. Description Bud et Month To Date Year FINE & FORFEITS 159000 410 19,9973 S1,093 Assessed by Courts 30,000 $ 2,SO9 $ 17,148 $ 9,054 Assessed by Village 41200 101S7 39286 19436 Total Fines & Forfeits 1 34,200 _� 3j666 _ __I 20,434 _ 1_ 10,490 MISC. REVENUES Int^' . on Accts. & Inv. 100,000 49871 890763 80o396 Compensation for Loss 0 - 127 127 - Contribution Pub. Sources - 0 - - 0 - - Contribution Pri v. Sources 3009000 - 0 - 115 - Transfer Water Fund - 0 - - 0 - - 0 - - 0 - Transfer MFT Fund -_0 - - 0 - - 0 - - 0 - Miscellaneous 159000 410 19,9973 S1,093 Total Misc. Revenue 4159000 5,408 1099978 85,989 TOTAL Water CORPORATE FUND 20329,600 Fund Revenue (In & Out) 16 2, 2 3 0 20370 19353,655 - 19,937 - 0 - t_rr.- - - Page' 3 of I =. ENUE SHARING FU. .ccte Present Year last 'go. Ceseri Lion Budget Month to Date Year Federal Revenue Sharing 35.000 - 0 - $ 19 643 - Int. on Investments - 0 - T.B. T.B. - 0 _ 4 TOTAL REVENUE SHARM..S FUND 35,000 - 0 - 1 19 , b43 It F. T. FUND: Motor Fuel Tax Rebate 451,000 3L881 27 294 - Int. on Investments 2 000 309 41,942 TOTAL M. F. T. FUND L47tOOO 40190 323,236 - :ATER FUND: Water Sales S509000 431,038 Unnetered Mater - 0 - 175 Water Connection Chge. 501,000 1, 870 i Water Water Sales - 0 - 325 e Fire Service Charges - 0 - - 0 - Z Misc. 7,000 300 � A — f Total Water Revenue v07,000 i 45p708 � Int. on Investments - 0 - 542 Co:-�Rer�sat� ' ar for LASS - 0 - 1 - 0 - - , I t 3 Total i li sc. Revenue TOTAL WATER FUND REVENUE c 4,164 { 0 i - i ¢ 542 4,164 6Q7-,Q00 ' 462250 4501 161 December 11, 1973 Date • 331,134 2,025 19,370 8,200 t 60,625 i 24,643 ! e Z 445,997 ! c 4,164 { 0 i - i ¢ 542 4,164 6Q7-,Q00 ' 462250 4501 161 December 11, 1973 Date • ; Page 1 ',af 3 - VILLAGE: G 0Ar BROOK 0 MONTHLY REPORT: CASH AND INVESTMENTS MONTH November1 I CORPORATE FUND Balance in Barak Beginning of %nth 54,081.43 Month's Revenue 1641600-61 Month's Investment Maturities 1402000 Total Revenue Less Expense 3589682.04 172,824.76 Month's Investments 175t000.00 Revenue Transfer to Water Fund 2,370.00 Balance in Bank End of Month P 8.487.28 Total Investmen;s End of Monnth 390699025.83 Cert. of Deposit 2 505 4 000.00 Treasury Dills 389 025.83 _ �-- "Repo" Agreements 17SI ®0.0�"�°` Find Balance II MFT Balance in Bank Beginning of Month 26,631. L-01 Month's Revenue 4,190.91 Month's Investment Maturities - 0 - Total Revenue Less Expense 30p822.12 ( -) 7,927.05 L 22,895 -07� Month's Investments _ 0 _ Balance in Bank End of Month "'-""'" 2z 89s.o7 Total Investments End of I bnth Cert. of Deposit 180,000.00Treasury Bills - 0 - .180 000 0 QO__ "Repo'' jgreement Q Fund Balance 202,895-07 III REVENUE SHARING Balance in Bank Beginning of Month 20,683.04 Month's Revenue - - 0'� Month's Investment Maturities 70 - Total Revenue Less Expense 209683.04 ( -) - 0 20,683204� hbnth's Investments _ 0 _ Balance in Bank End of Month 20 683.04 Total Investments End of 1 ionth of Deposit - 0 - Treasury Bills 32,957.93 � 8 S7.9 It ' `Repo" Agreements - 0 - Fund Balance 53 644.97 IV bil VO (1) Transfer Acct. Balance in Bank Beginning of Month Month's Revenue _ 46,251.03 0 F M Transfer' B & I Transfer Bond Reserve Transfer Depr., Impr. f Ext. Transfer Surplus Transfer Mid. /�-rra3 ___., 341155.S3 �. - 0 16,810.00 810.00 30 nQ0_ no- - 1f) - 29, 5,00 (2) 0 & M Acct. Balance in Bank Begfi=ing of Month 73 899 a.49 Month's Revenue Transfer - 0 - Nbnth's Investment Maturity 4Q, 000 0, Q Month's Interest Deposit 159.60 C Page 2 of 3 Balance .46 Total Revenue Less Expense 472899.49 ( -) Nbrah's Investment _ 0 - Bala-vice in Bank End of Month 35 612.93 (3) B & I Acct. Balance in Bank Beginning of Month 3793.70 Month's Revenue Transfer 168810.00 Month's Investment Maturity 17,500.00 Month's Interest Deposit 84.15 Total Revenue Less Expense 38,103.70 ( -) Month's Investment Balance in Bank End of Wnth (4) Bond Reserve Acct. Balance in Bank Beginning of Month 500.00 Month's Revenue Transfer 31000.00 Month's Investment Maturity 23,500.00 Month's Interest Deposit 80.33 Total Revenue Less Expense 271000.00 ( -) Month's Investment Balance in Bank End of Month (5) Depr., Impr. & Ext. Acct. Balance in Bank Beginning of hfonth 919-90 Month's Revenue Transfer Month's Investment Maturity Month's Interest Deposit 91.80 -0- - 0 - 38 103.70 38,000.00 103.70 27 000.00 26,500.00 �^ 500.00 Total Revenue Less Expense 32, Q000 (-) - 0 - Ylonth's Investment 31,500.00 Balance in Bank End of Month 500.00 Page 3 of 3 IV WATER SEWER (Cont.) (6) Surplus mice in Bank Beginning of Month 378.00 r Month's Revenue Transfer 292516.00_ Month's Investment Maturity 310500,x.000 Month's Interest Deposit 61.'22 Total Revenue Less Expense Mamth's Investment Balance in Bank End of Month 61,394. Q (-} _ - (7) Construction- uisition ante in Bank Begumul of Month _1 250.72 Month's Investment Maturity 2i 5000.00 Month's Interest Deposit 65.03 Total Revenue Less Expense Month's Investment Balance in Bank End of Month 13,750.72. ( -) - 0 - Water Fund Investments Cert. of .Deposit 260,000.00 Treasury Bills__ 5Z.Sgg,50 "Repo" Agreements - 0 - TOTAL OF ALL WATER AND SEA %'ER ACCOINr'S r V111agg7reasurer December 11, 1973 to 3 0 13 750.72 132000.00 750.72 317,588.50 V OF ROOK BUILDING DENT ��� REPORT BUILDING PERKITS ISSUED FOR MONTH OF NOVEMBER 1973 Permits Issued 1973 1972 197Valuation 1972 Residential (tea) 0 ,5 $ - $41540000,00.. Residential (Add, &Alt .) 2 0 31 000,00 W____ Non-Res, (New) 0 Non -Res. (Add, & Alta) 6 , 6 108,801.00 807 975.30 Non -Res. (Tennant Iatpxv.) 7 15 152 500,00 110,400,00 Electrical 10 0 Plumbing 1 r11rf�YY. 0 �.YO.ItlYrY Y�rY�� �r.Y Sign –, 3— 0 2 2 504 , 00 Fence 2 llL1 Patio 0 -0 Lawn Sprinkler 2 0 Elevator 1 0 Roof 1 0 15000,00 Garage 1 0 2L500,00 Demolition 1 0 600.00 TOTAL 37 27 1309,^405,00 11133,3,625,30 PERMIT FEES -- -- -- -- $724.50 $2.368.00 Building Department Report November, 1973 ������������ (continued) INSPECTIONS i 7 C IONS 9 3 1972 Footings & Foundations 17 1p Framing 18 20 ' Electrical �49 30 " k Plumbing 23 30 Finals 42 10 Flat Concrete 5 Special Meetings 11 Complaints Answered 14 Surveilance 27 Miscellaneous 19 TOTAL INSPECTIONS 225 100 PERMIT NUMBER #2917 Comm, Alt. 10/31 #2918 Comm. Alt. 10/31 #2919 Comm. Alt. 10/31 #2920 Fence 10/31 #2921 Elec. 10/31 #2922 Signs 11/5 #2923 Elec. 11/2 #2924 Elec. 11/2 #2925 Elec. 11/2 #2926 Elec. 11/2 #2927 Demo. 11 /1 a 8-73 ® BUILDING DEPA TMENT PERMITS ISSUED FOR THE MONTH OF NOVEhEER 1973 Pol orol d Corp. 2020 Swift Drive Contr. - I. C. Harbour Est. Value - $199000 Xerox Corp. (Tenant) 100 Windsor Dr. Contr. I. C. Harbour Est. Value $5,066 Swift & Co. 1919 Swift Dr, Contr. Stanley A. Nelson, Inc. Est. Value - $50,C00 J. B. Christians 3625 Madison Contr. - Owner Est. Value - $500 Baskins 70 Oakbrook Center Contr. - Nesk Elec. Phil Dressler & Assoc. York Woods Unit 5 Contr. - Owner Alice Hill - Suite 517 120 Oakbrook Center Contr. - Lamp Lite General Motors - 4th El. 2021 Spring Rd. Contr. - Thomas Gibson McDonald Corp. - 3rd. Fl. 2171 Enco Dr. Contr. - McWilliams Elec. C'icago Bridge & Iron 810 Jorie Blvd. Contr. - McArthur Elec. Oak Brook East Bldg. 2CG0 Spring Rd. Contr. - Ray Billings Est. Value $600.00 FEE $ 55.00 17.00 117.00 16.25 5.00 11 5.00 5.00 5.00 5.00 41M #2928 Ladd Pircon 5.00 Roof 305 Canterberry Lane 11/2 Contr. - Sorensen Roofing Est. Value $1000 04 #2929 _ Reckley-Cardy 5 , Sign Oakbrook Center 11/28 Contr. - Spanjer Bros.,Inc. Est. Value $504 #2930 FP-PW Associates 5.00 Sign 915 Harger Rd. 11/2 Contr. Arrow Sign Co. Est. Value - $2000 #2931 U.S.Leasing Co. 17.00 11/5 1301 - 22nd St. Comm. Alt. Contr. Pepper Const. Est. Value $4;235 #2932 McDonald's �orp. - lst F1. N. 5.00 Comm. Alt. 2111 En-o Dr. 11/5 Contr. - 0. R. Carlson Est. Value - $500 #2933 Prudential Ins. Co. -2nd Fl. 24.00 Ten. Imp. 814 Commerce Dr. 11/8 Contr. Kallens, Inc. Est. Value. - $1009000 #2934 Universal Noi di ng Co. - 1 st Fl. N. 1 2.00 Ten. Imp. 814 Commerce Or. 141/9 Contr. Kallens, Inc. Est. Value •- $2500 #293; Agressive Co. - 1st Fl. N. 12.00 Ten Imp. 814 Commerce Dr. 11/8 Contr. - Kallens, Inc. Est. Value $4,000 #2935 Perkin -Elmer 10.00 Sprnkl. 2000 York Rd. 11/13 Contr. - Alpine Irrigation Co. #2937 W. Bonnamy 10.00 Sprnklr. 5 Heather Ln. 11/12 Contr. - Mueller Mist #2938 Oak Brook Hyatt House 67.00 Comm. Alt. 1909 Spring Rd. 11/14 Contr. Cardinal Constr. Est. Value $30,000 #2939 Butterfield Office Plaza 12.00 Ten. Imp. 2625 Butterfield Rd. 11/25 Contr. - A. J. Rogers Est. Value $2000 2940 Butterfield Office Plaza 5.00 Elec. 2625 Butterfield Rd. 11 /14 Contr. Dahl Elec. W -m 0 #2941 Kaufman & Broad 5.00 Elec. 1010 Jorie Blvd. 11/15 Contr. I. J. Livingston #2942 Argonaut Div. of G. M. #410 5.00 Elec. 2021 Spring Rd. 11 /20 Contr. Gibson Elec. #2943 Barbara Lehnhard 22.00 Garage 1020 35th St. 11/20 Contr. - Lundahl & Hecht Est. Value $2500 #2944 Midwest Country Club 92.75 Fence 2200 35th St. 11/21 Contr. Cyclone Fence Est. Value $10,630 #2945 Dr. John Maggio 53.00 Res. Alt. 10 Royal Vale Dr. 11/21 Contr. Rob't. Fleishman Est. Value $18,000 #2946 U. S. Links, Inc. #340 12.00 Teri. Imp. 1010 Jorie Blvd. 11/26 Contr. - A. Koplin Est. Value $2000 #2947 Home Life Ins. Co. 23.40 Ten. Imp. 9i5 Harger Rd. 11/26 Contr. % J. Velo Est. Value $22,000 #2948 E. W. Corrigan Constr. - 3rd Fl. 23.80 Ten. Imp. 91b Harger Rd. 11/26 Contr. D. J. Velo Est. Vdl ue $26,000 #2949 Eastman Kodak 5.00 Elec. 1717 22nd St. El/27 Contr. L. K. Comstock #2950 Joseph Battaglia 27.00 Res. Add. 23 Sheffield Lane 11/28 Contr. - Airoom, Inc. Est. Value - $139000 Additions to Permits previously Issued #2902 Cory Adams 5.00 Elec. 2021 Spring Road 11/21 Thomas Gibson Electric - Contractor #2904 americcn Can Co. 10.00 11[,5 915 Harger Rd. Plain. bi ng Contr. W. Gori n Smith Co. #2620 Eastman Kodak 15.00 Elev. 1717 22nd Street 11/5 C6ntr. Atlas Elevator Permit Cancelled #2915 George Oberg 5.00 Plan Review 9 Shelburne Dr. 11/21/73 4v V046 W VILLAGE 0 OAK BROOK OLDING DF:FA MENT WATER PERKITS ISSUED - NOVEKBER 1973 A/C 96713 v Alpine Irrigation_ Co., s 7 Hamilton Lane $ 25.00 A/C 93553 -- Dro Herdova, 7 Heather Lane 125,00 A/C 53645 - The Colonnades, 2100 Clearwater 10370,00 A/C 96211 - Joeph Pascente, 71 Regent Dr. 300 00 TOTAL - - - - -- $19920,00 % Ask ��� o 140 "o+ Vo I../ off . ` PARTMENT VILLAGE OF BROolK r R. L. SIZEMORE. CHIEF OF POLiCIE 1200 OAK BROOK RD. OAK BROOK 04Ci 13121 654.2131 c ILLINOIS 60521 4 9 December 6, 1973 PAu dent and Membe u o6 the SoaAd o 6 Tau A te.e6 V.t Uage o 6 Oak Wok 1200 Oak Bitook Road Oast Snook, Itt no.ca Gent eemen: The 6ottouji.ng .i,6 a .6unma&y o6 the aaUvi ti u o6 the Pot ice. ce. DepaxOnent bon .VLe month o6 NovembeA 2973. TRAFFIC DIVISION: DuAing the month os Novembe,% the Deparfl.nt made a total. o6 771 t a jj is eontaeta bh inging the total z ince January to 5,077 Son an .incAme os 1,166 bon the same pe, .od teat yea&. Dul i.ng the montk the Depanfnent .inveat,igated a total o6 57 teas S.ic on pubtic, 4tneet6 and h.ig hwaya , 15 on pA i.vate p&opexty, and 19 in the Oak Snook Center. Son a tutae Son the month o6 91 bx&uj.ing our totat, to date to 921, indicating an ri.r=ea6 a o6 20 oveA the .6 curse peA iod in 1972. DETECTIVE DIVISION: Vcrlr i.ng the month. o6 November the De tec va Div "' on .cnveatigated a total o6 248 cni.11u.j+r t .enadenta vaAioua in na to re which ne6 utted in the etea cn u ee c 6 147 .in.- ek' dentA neb in a total o6 24 ct i .cna,C� m ' � compta inata bung 6.i ted by . e D.iv A i.on. A totat a 67 howca o oveAtLme, wa6 .dogged in the pen4oAmanee o 6 � duti.eA JUVENILE DIVISION: Duni.ng the month o6 NovembeA the Juveni.te D,i.v ,&.Zon pn.oeeued a totat o6 47 juve�e o6Sendeu .involving nume wu,6 viotation6. The D.ivc,6.ion togged a total' o6 26 hou>us o veAti.me on the Sot&x -up inve6tigation. COMMUNICATIONS DIVISION: Duh.i.ng the mouth ,o6 Novenben the Comunication6 Div- i4 ion togged a totat o6 d,045 &adi.o tjwwM"' A ion6 and To Protect and To Serve tA"mit'ted a total o6 2,291 LEADS meA6age6, It received a xotat o6 735 comptacntd. A totat o6 64 6 a?s a bwigtaA atwm were )me-oilded. Bnunbwrick Conpotati.on and Ben FAankUn Savingb head the t"t with .6ix 6a A a atam6 each. MOTOR POOL DIVISION: DuAi.ng the month o6 November the D'epaAftent veUx W tnave ted a total o d 2 8, 588 miles . ThQ veAictu ua ed a total o6 3,627.3 gat&m of ga6otine Jon an average .o 5 7.8 miW pen gaU-on. Fak the month. o6 NOvemben the total average coat pex mite wa6 $.044. Redpec tiuZty bubmc t ted, R. L. S,iaemou Ch i.e6 o6 Pot ice RLS : nh. OAK BROOK POLICE DEPARTMENT TRAFFIC SUMMARY NOVEEMER 1973 TRAFFIC ENFORCEMENT This Month To Date Hazardous Moving Arrests 229 2,104 Other Traffic Arrests 32 299 Written Warnings 91 516 Parking Tickets 419 29158 Total Traffic Contacts 771 59,077 Total Traffic Contacts for Sarre Period 1972 30911 TRAFFIC ACCIDENTS This Month To Date Public Streets and Highways 57 ' 600 Private Property 15 126 Oak Brook Center 19 225 Total Accidents this Month 91 Total Accidents to Date 951 Total Accidents Same Period 1972 931 A general observation shows that our accident rate has not shown as large an increase as we experienced in the past fear years. The trend has been an in- crease of 200 accidents per year for the past three years. As noted above our increase to date is only 20 more than the same period last year. Unless we have an unusual month of December, we should show very little increase in accidents for the year. Efforts made by our Department in 1973 traffic enforcement has shown an in- crease of 631 more traffic violators arrested than the same period for 1972. Statistics have proven that traffic lawn enforcement does have an effect on the accident rate. Respectfully submitted, John R. Janik, Sergeant Commander Uniform Division 't^'- 1_t ' A , ' • •+ / 1 .} I ,- . , .' ' - • ^ ' • �V' - >v __ i . .-.... ... .. _• i .11 w� - M �� 73 , • .r..w -f - a +rat O O M ` M S.0 s.. m �. a 0300303 o L. u 0 pp3 �u pC •r 4J 33 3 3 03 0 0 000 O 0 Zo Sir *St _ LL! OM Qb Ct Im r W ?� w 619 •r- W •r 4r "- ce. aw I= cc o h e 0 a Q t w r-p f!1 •rr LU c1c >- ?- ? ?- W 0 � y- cc � L4LM � � NO0 ' th � ['� H S. 3 V Cf 79 0 0 S.. C O 1° O v 0 Gf r+ r r+ �i r+ r .*- v- � O •r- .r.. -r- 4J V! r— W r- r-- di •r 0" ♦a r is to f O as � CL 4 M LL. N.. LL. •-o � U. U. eo u � lQ (A CL LLL. to u r° c r� o J Lai 'V C W W •r- 'V r_ LAA v! O O rN CV N C*J N N 4-1 co on c0 C� U vs C W :J "at7 u o�c u d Q �- � b � O •r- C � �'► �- d •r C �-a Q G1 3 3 3 1-- LL. VI 3 •.1 F-. �i ,cn N m Ln O Ch lqr Ln ~ CL o 4w cra L�7r LA r-- M N 0 a- a iC Q. xXX�'CS "C :Cx d xX a X CL Q XX X t3. 3CXx .s i cm -o v aL�� W I MQC3 ca X00 00 ss on LLI Cs► Os eov ,s L� �, 's o- � OC oC a m a 42 - Or- hp- r- r- " c.a �- v c.� 41 V- ��-a© o � 009 o 4J a LA. �tp bt ca 9 O d O 'G 0 LAJ 00 9000 4J W OOOL fa 0 I& Li Q LL. w 6s LL. LL. V) 0 L. c Rf I— r- LO f%% m' r A O d Lei id' r%% .IC � N 4J N N +J LLA A O C O CW `p 4~/3 Lai N u CC Fes- < �} 4J 0 N N � � O CO O M4*LLnst ~ ** 00 .. . • Oct LO !-W C3"otLn N r ��. r to Q a X CL Q XX X t3. 3CXx .s i ABBREVIATION KEY Fail to Yield Right Fail to Yield Right of Way Fail Red Spd Avd Col Fail to Reduce Speed to Avoid a Collision Disobey Traf Signal Dit;obey Traffic Signal Fl Yld Right Way Fai Ito Yield Right of Way Fl Yid Fail to Yield Right of Way Spd Too Fast Speed Too Fast Fail to Red Speed Fail 0 Reduce Speed to Avoid a Collision Bach: W/O Caution Backing Without Caution F1 Control Vehicle Fail to Control Vehicle F1 Clos Followed Too Closely Too Fst Cond Too Fast .or Conditions Spd Fast Speed Too Fast Fol Closely Followed Too Closely ' C O #� a_ T -rte- 1-i i b Os `Ad } Ty L Df O Q d u C L C �'- m C ; oc C 0 V o 4) d O r- C p� 'w at N L p to O � s s ; � OO ep O w O Ri C 1 � N 1 U, sue. b O N C31 Qa �N i0 N r to 44 N ® pp � . 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