ILLINOIS POLLUTION CONTROL BOARD
August
18,
1988
IN
THE
MATTER
OF:
)
DAN
HEUSINKVED,
County Clerk,
)
AC 87—25, Docket
B
County of Whiteside,
State
)
(IEPA Docket No.
8302—AC)
of Illinois,
Respondent.
INTERIM ORDER OF THE BOARD
(by
R.
Flemal):
In
its Opinion and Order
of January 21, 1988,
the Board
found
the respondent
in violation of
Section 21(p)
of the Act as
charged
in the administrative citation,
and assessed
a civil
penalty of
$1000.
The Board closed Docket
A and opened Docket
B
for
the purposes of determining
the hearing costs
to be assessed
against
the
respondent.
The
Board
directed
the
Clerk
of
the
Board
and
the
Agency
to
file
a statement of costs supported by affidavit,
to make service
thereof
on respondent;
the Board then gave Respondent
15 days
in
which
to file
a response.
The
Agency
filed
a
statement
of
costs
on
May
4,
1988.
The
statement
is not supported by affidavit, and contains no proof
of
service.
The copy of
the attached travel voucher
is incomplete,
being “cut—off” on the right side.
The Board additionally notes
that the Agency seeks recovery only of
an individual’s out—of—
pocket costs, and not recovery of costs billed directly
to the
Agency.
The Board directs the Clerk
to
serve
the parties with the
Board’s statement of costs
as well
as this Order.
The Agency
is
directed
to file a revised statement of its costs dn or before
September
5,
1988, with supporting affidavit and proof of
service.
Respondent
shall file any reply/objection to these
statements on or before September 20, 1988.
The Board would
intend to again consider this matter
at its meeting of September
22, 1988.
IT
IS SO ORDERED.
I, Dorothy
M. Gunn, Clerk of
the Illinois Pollution Control
Board,
hereby certify that the above Interim Order was adopted on
the
/~‘!.dayof
____________,
1988, by a vote of
~
~.
~
Dorothy
M.
c~ftnn, Clerk
Illinois Pollution Control Board
91—393
ILLINOIS POLLUTION CONTROL BOARD
August
16,
1988
IN THE MATTER OF:
DAN
HEUSINKVED,
County Clerk,
County of Whiteside,
State
of
Illinois,
Respondent.
)
)
)
)
AC 87—25, Docket
B
(IEPA Docket No.
8302—C)
AFFIDAVIT OF COSTS
I, Adaleen Hogan, Assistant Clerk
of the Pollution Control
Board,
(Board) state
that the below—listed Administrative
Citation costs,
incurred by the Board
as
a result
of hearing
in
the above—captioned proceeding,
are true and accurate:
Pollution Control Board Costs:
$
647.79
$
268.04
$
379.75
Subscribed
and ~ior
to
Notary Public
(1
Hearing Officer
Court Reporting
Total:
Illinois
lluti
Control Board
“OFFIcI,j.
SEAL”
Sandra
L
Wdey
No127 Pubbc~Stated
Hhino~,
My
C~mnj~0
Expires
/1i/92
91—394
OlSP0SiTtOf~iOF COPIES
I
Comptroller
~emittance
gericy
Stàte-ef
lUinois
F’irm C•10
JC~1E~
Environrnentcl
Pro~ec1onAgency
ATTN
FISCAL
SERVICES
2200
ChurchilL
Road
SPRINGFIELD,
II
62706
Agency Name and Addrets
For
Agency
Uee Only
1.
Soc,sl
5ecurity
Number
Zip
Code
Type Code
3.
Voucher
No.
347-32-9752
62707
30
2.Traveler
Name and Address
—
Payee
Sel tzer
Wi 111am
4. Voucher
Date
5. Appropriation Account
Code
~.,~mber
R.
R.
2,
Box
280
Springfield,
IL
62707
6.He~guane~
Sorinçfield.
II.
7.
Residence
Springfield,
IL
15.
Meals
16.
Other
Expenses
1?
on
—
Per
Diem
Item
Amc~’1t
-
:i~ ®
I
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~
00
—
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—~-
.__
—
—
8.
Date
~
I
*
0!
1”b-26
10-27
9.
Departed
From
Place
Time
10, Arrived At
ilAuto
MiIe~e
~
12.
Auto
Reimburse’
ment
13.
Trans
14.
Lodging
Place
Time
pfld
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TOTALS
Rorkfnrcl
—
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Ui
18.
Eap’.
Out.
19.
Amount
20.
State
License
1291
110.07
PlateNumber
1292
p._
27.
Total
~
i:i p
p7
29. Purpose of Travel
21.
22.
23.
24.
25.
367 j~.
—
—
._~
•_~
.~
30.
Traveler Commensi/Explanations
SUB
26.
TOTALS
—
28.
Total
Amount
‘
‘
1~:
1
1
~‘
Hearing
re
City
of
Morris
I
certify
thai,
in
accordance
with
Section
12 of “An
Act
in Relation to State
Fine-ce,”
(I:
-
amount
i~
correct
and
lust
that the detailed
items
charged
within
are
taken
anc
memorandum
l’cpt
by
me:
that the
amounts charged
for
Subsistence were
actua-‘pa
d.
e~perrseswere
oCCasnrred
by official
business or
unavoidable delays, requiring
my
S
the
time
specified: that
I
performed
iha
ourtrey with all
practicabledispatch,
by
t~
~ho’~”~’
usually
traveled,
in
the
customary
reasonable
manner,
acid
that
I
have
not
bee
~irniS”
~
~
IlL
.
/
B
/
Traveier
Signature
Thit
certifies
that
the travel shown
above
was
required
by
tIre
official
duties
of
the
traveler
named
to
my
personal
knowledge,
Or
as
indicated
by
records
submitted
to me.
If
applicat,le,
the
reporting
requirements
ol
si’ct
on
5,1
of
“An
Act
so
Create
the
Bureau
p1
the
Budget”
have
been
met,
1’)
~
Supt..
Chel
Date
Ap~xoved-AgencyHead
Date
Approved
Director
of
Central
Management Services
D~.e
91—395
ORM C-i 3
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Invoice.Voucher
Pollution
Contro~~oa~d~’—
-
Suite’
11—500
100 W~t’~ndo1p)z~treet
Chicago
,
l’ó1~6OE~
-~
Name
and
Location.otStatei
A~~y
orlnstliution,
The preparatit~,~istrCi~tiorss
for vendors
are
on theback~fthe
last coov.
VENDOR
AND STATE
AGENCY
SEE
2.
Vendor Number-FEIN/SSN
- -,
-
“
- ‘,‘~
Code
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1
‘
I
IMPOA±1AWT
INSTRUCTIONS ON
~‘.
-
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~.
.
-
BACK O1~’COPlES
3 ANO 5 FOR
348—14—2797
-
60068
30
4.
Voucher No.
COMPLETION
OF
BOX
3
,
5.
Voucher Date
11/6/87
3.
Vendor
or
Payee
LAST
NAME
FIRST NAME
MIDDLE INITIAL
6. Appropriation
Ac.count
Code
Number
-
OR
BUSINESS
NAME
001—57701—1244—0000
Disposition
of
Copies
CLONEY
JOHN
E.
7.
Invoice Number
I.Con~c~er
--
.-
-
212
Elmore
a’Agency
.
8. Invoice
Date
‘Park: R.idge, I11i~nois
S-Retained
by
Vendor
10.
Give Comptéte Description
of
Articles
or
Services
Rendered
—
11.
Quantity
12.
Units
13. Unit
Price
14. Amount
Round Trip Mileage, Park Ridge, Illinois
to’Morrison, Illinois-— 260 miles @ 22.5 per
Toll Fees
—————~————_
Certified Mail.-
10/27/87 Hearing @ $200.00
-
~.—
j
i____r
._,,
—
~
?J
~
The
legal
fees
being
paid
by
this
voucher
are
not
su
TillS
INDIVIDUAL-
IS
NOT
SUBJECT
TO
CONTRACTUAL
WITHRO’j
mile
—
-
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to
)INC.
*
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-——
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6
3
200
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50
20
34
00
.
‘
the
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-
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18.
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Obj.
19.
Exp. Amount
15
—
Subtotal
22.
Obligation
No.
23F
24.
Payment Amount
26
04
1244
26~ 04
577132
26
04
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‘
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‘.‘
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17.
Total
Amount
-
268
.
04
20. Total Exp:
‘.
-
~
.2~80
25. Total Payment’Amount
26~04
Certification
of
Receiving
A,9ency
I
certify
that
the
goods
or
services
specified’tn
this
-
voucher
were
for
the
use
of
this
agency
and
thai
the
expenditure for
such
goods
or
services
was
auth-
orized
a/sd
lawfully
incurred,
that
such
goods-or
services
meet
alt
the
required
st5fldards
set
forth
in
the
purchase
agr~emerit
-
of,
contçict
to
which
this
voucher
rei*te*.
‘end
that
the
amount
shown pa
thu
vou~leris
correct
and
approved
for
~Payment.
If
applicable,
ttse~reporttn~’
requ)r~ments of
Section
51
of
‘An
Act
to
create
the
Bureau
of
the
Budget
‘end jo.deline
its
powers
‘and,.duties
and’ to
make
an
appropriation’,
approved
April
16.
1969.
as
amended,
have
been
met.
~
~)J•~1
Agency
Head
(Signature)
fl’ATE
OF
ILUNOIS
2-6.
For Agency Use Only
Aoproved
far
Payment
91—396
COPY
2
COURT
‘~*PORTXNGSZ&VICE
‘RENDERZD:
In the Matter of: Dan Heuainkved, Coubt
Clerks ‘County ~f Whiteside State of
Silinois
AC* 87-25
October 27,
1987
-
Morrison1 Illinois
Attendance:
Transctipt:
**Travel time:
**Mjl
eage:
eCUsed Court Reporter fro~i:
Peoria, Illinois
18.Exp~
ObJ.
19.
Exp.
Amount
..
-
~
75
BACKOFCO~ES3~5FOR
‘cOMPLETION
OF BOX3
,,a
4
1/
1~
/77
1
~&~‘
Disposition
of Copies
crçtroil.,c
~
4-Remittance Ccpy
S-Retained
by
Vendor
:~
~36,
6112
60603
~
5
O~c)~er
Date
11113117
3. Vendor or
Paves
‘-P;.
‘
‘
~.*..
•,
~
~
,‘.,*,.
.
LAST NAME
flRcT NAME
MIDDLE
N!IIAL
~.
i~ppr.ppnatIonAccount Code Number
OR
BUSINESS NAME
OO1-57O,~l266-O0-0O
Lon~goria &Go1detins
-.
Court
Reporting
Service
invo~~u~er
1266
-
--*
---
-‘
176
West
Adams
Street
8.
Invoice
Date
-
—
U
C
*hicago0
Illinois 60603
-
-
:
10.
Give
Complete
Description
of
Articles
or
Services
Rendered
-
-‘
i1~Uanti~y
—
-
1~..l.)n~t!
.‘
--14. Amount
F
2.5
90
6.0
270
ilioui
p591
bou~
a
$
$
B
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00
50
00
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225
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60
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00
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75
22. Obligation No.
-
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23F
-
‘15.
~ubto~ar’.
-
24.
Payment Amount
—
—
PCBCR
02
~
~
ce~nu
Deduction
-
-
-
)~-
-
—
-
-
-
-
‘Total
Amt~unt
379
•75
20,
Total Exp.
—
25, Total Payment Amount
-
--
~
~
.75’~!~
26.
For Agency
Use Only
Approved for Payment
-
4
—/~-i’~7~:ii
Heceiving Office
-
-
-
‘-‘Date
‘~“~‘‘CIeiS
-
-:
A
LiiJ
~i,;,-~’~-*’
Head of
It
r Authorized
Agent
/
te
-
COPY 2
Certification
of
Receiving
Agency,
I
ceilifypsat the
goods
or
services
spacWied
on this
voucher
were
for
the
use
of
the
agency
and
that
the
-
expenditure
for
such ‘goods
or
services was
auth-.
ortz.d
and
lawfully
Incurred, that such
goods or
services
meet
all
the
required
itandards
set
forth
-
in
-
the
-purchase
agreement
or
contract
to
which
this
voucher
relates;
and
that
the
amount
shown oi~
this
voucher
Is
correct
and
epproved
for
payment’
It
applicable,
the
reporting
requirements
of
Section
5.1
oF
‘An
Act
to
create
the
Bureau
of
the
Budget
end
to
define
its
powers
nd
duties
and
to
make,
an
appropriation’,
spproved
April
16,
1969.
as
—,
have been met
i/-I)3
-87
___________
(Date)-
Agency
Head
(Signatur,e)
91—397