HomeMy WebLinkAbout09/17/1939 VB minutes 183 e
MINUETS' OF A REGULAR MEETING
OF THE PRESIDENT & BOARD CP
TRUSTEES OF THE VILLAGE OF ITT
PROSPECT, ILLINOIS, HELD ON
SEPTEMBER 17TH 1939,AT THE
VILLAGE HALL.
President Besander called the meeting to order and upon the clerk
calling the roll the following trustees were found to be present.
Trustees Binkley, Jreinke, Haas, Haberkamp, Mortimer and Wille.
The minutes of the previous meeting were read and approved on a
motion made by Trustee Haberkamp seconded by Trustee Wille.
, C It was moved by Trustee Haas and seconded by Trustee Greinke that
the following report of the treasurer be )laced on file. The motion
was carried.
Treasurers report:
GENERAL FUND:
Bal. on hand last report 614.64
Receipts 1162.04
X 1776.63
CrD Disbursements 1190.72
* Bal. 585.96
WATER EXTENSION FUND:
Bal. on hand last report 157.41
No receipts or disbursements
'TEHICLE TAX & ROAD & B 3IDGE TAX FUND:
Bal. on hand last report 499.32
Receipts 12.56
511.88
Disbursements 144.04
367.84
OLD WAXER FUND:
Balance on hand last report 175.00
Receipts 175.00
Bal. 350.00
WATER DEPOSIT FUND:
Bal. on hand last report 860.00
No receipts or disb.
GENERAL AL 9 A" FUND:
Beficit last report 532.08
No receipts or disb.
A motion was made by Trustee Haberkamp and seconded by Trustee
Greinke that the Special Assessment report be placed on file. The
Motion was carried.
It was moved by Trustee Hass and seconded by Trustee Mortimer
that the following bills be paid. The motion was carried with the
following vote: Ayes Binkley, Greinke, Haberkamp Haas, Mortimer and
Wille. No nays. r'
A motion was made by Trustee Haberkamp and seconded by Trustee
Mortimer that Trustee Haas bepon the Building committee in
place of Trustee Binkley. The motion carried.
There being no further discussion to come before said meeting same
was adjourned on a motion made by Trustee Haberkamp and seconded by
Trustee Ville.
The following bills were approved in the above motion
for payment:
Braun Brothers Oil Co. 60•28
Appleyard Electric 4.75N :
Mueller Co. 28.51
n V R 14
184
Mueller Co. 4.27r --
Busse Biermarnn Co. 7.48
Nm. Busse Jr. 200.00.
Miro Flex Co. 106.91r-
Standard Power Equip. Co. 3.95
Frank A. Bremer 1.13
H. W. Carlson
Illinois Bell. Tel. Co. 17.55
Busse Motor Sales 9.33r--
Lutter Brick Co. 4.12
James B. Clow & Sons 75.151
Winkelmans Sinclair Serv. 79.03k-,
Albert Willa. 1.28
Petty cash spent by Village Treas.
Public Service Co. 88.40x..
89.53r-
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149.011- •
148.12y-
* 19.99v
"
19.99r
17.65
6.40N
Charles Seidler 145.00
James Gau 145.00
Fred iloske 37.00
William Gromoll 10.00
Edward Zinkel 65.25
H. B. Heintz 52.00
Fred Krueger 14.00
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