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HomeMy WebLinkAbout06/01/1937 VB minutes 83 MINUTES OF A REGULAR MEETING OF T} PR_SIDENT AND BOARD )F TRUSTEES OF TH.i. VILLAGE OF MOUNT c 1 1 1 ) 43' PROSPECT"; ILLINOIS HELD ON THE FIRST DAY OF • • 1 JUN E3 1937 . . . . President Besander called the meeting to order and the Clerk called the roll. It was fbund that the Trustees were present: Greinke, Haas, 'Harrington, Hennix, Will Trustee Haberkamp was absent. , . .. . .. The minutes of the previous Meeting were read and'ilpOn the motion of Trustee Hennix and the sedond of Trustee Greinke, were approved as read. C ... . It was moved by Trustee Haas, and seconded by•Trulttee' Greinke, that the bids on the police car be opened. Motion was carried. Bids were as follows: Pontiac-six cylinder Busse Motor Sales $835.00 -275;00 old car allow. 560.00 oo , c'D Buick-eight cylinder • Busse Motor Sales ;.1.3 $997;00 -300.00 old car allow. 697.00 Ford ' ' - Carlson- Loutit Inc. $647.00 150;00 old car allow. 497.00 . . ., , . . . .. Ford ' ' PurneI-Wileon Inc. $ tg 9 e.1 ° ). a the o d car for a new Ford with M:tor. I a. r f r ' $520.00'and the old Car for a new Ford with E - 85 h.p.. motor. - ,. . . .. . . _ It was moved by trustee haat and seconded by:Truttee'Greinke that the matter of the police `car be referred to the Police committee for •reconsideration. The motion wet darrie6. , - . . The following treasurer's report eae by motion of Trustee Greinke and second of Trustee harrington. TREASURER'S REPORT , - GENERAL FUND: Balance on hand April 30, 1937 $349.72 Receipts May 10 Willert Beer ' Fines $ 81;100 10 Cook 0o. Treas. 1929 taxes 8.77 10 11 If Ill 1930 taxes 1040 10 11 n " 1931 tares .1016 10 • ll " ' " 1932 taxeS' 620 10 Herman P. Meyn Liquor Lie i 255.00 13 Wm. Mule° * Bldg. Pert; ,1500 15 I; E. Besander Liquor Lid. 250.00 C 19 I; E.: Betender " " 25000 ., te . u 26 I. E. Besah r •is 25000 • . 29 Cook Co. Treas. 1934' taxes 7287 29 Willert Beer • Fines 72.00 1?81;40 1531; r2 Disbursements for month of May 701.94 . Balance on hand May. 31, 1937 929.18 , . Water Extension Fund &donde' on hand April 30.1937 157.41 No receipts or disbursements Vehicle tax and road and bridge fund tax , Balance on hand April 30, 1937 991.49 84 . Receipts - - -- ' ' • May 12 Edwin L. Bus se Vehicle'idc. 452.00 10 Cook Co. Treas. 1929 tax 3.06 10 ti ti ti 1930 tax 2.21 10 It II II 1931 tax 2.14 -- - 10 11 11 11 1932 tax '1.70 10 " is • -"-- 1934 tax 40.19 - 59100 1492:79 -- -' DiaburSementa for tOnth'of may 19till.- Balance on hand May 31, 1937 . . , . . Genetai• IVO rand Overdrawn April 30, 1937 - 532.08 No Receipts or disbursements . _. Water Deposit Balance on hand April 30, 1937 205.00 No receipts Old Water Fund • Balanc e 'On hand:April' 30,' 1937 4612,70 • No receipts or disbursements General Water -Fund .... _ ., . ..., Balance on hand April 30, 1937 • --- 530.69 Receipts ' -- - - May 1 Bental charge on meter11=000..- . • 1 Water Collections '93,2? 15 Water Collections 166.73 270.00 . . , - • ,- 800.69 Transfers' - • May 12 Transferred to 00.'& Main a/c 19 is 12 to Int. &Bond a/c 88.33 12 ti to Dep. A/c - • ' 14.79 12 . . to Int. & bond a/c 17.67 ' ''''• , t •- 314.30 Balance on hand May 31, 1937 - 486.39 Operating and Maintenance Account ' . . :' -. . 3 May 12 Traneetred•frOtHwaterfUnd ' - 193.51 Disbuysements for month of May 193.51 ......mmem.. ... .., Interest Balance on hand' April 30, 1937. : - I •-:- -'''- 1598.95 May 12 Transferred from Gen. Water Pd 88.33 -. - 12 Transferred from Gen. Water Fund 17.67 --- 106.00 Balance on hand May 31, 1937 17b4.95 . . . , Depreciation Account ' • , --- . • BOance on hand 1937 - 310.59 May 12 Transferred from Gen, Water Fund 14.79 Balance on hand May 31, 1937 . • - - 325.3/3 Public Benefit in Special Assessment #1, 2,14,15and 26 ! . Balance on hand April 30,1937 2420.82 . - - . . Receipts - . May 10 Cook Co. Treas. 1929 tajc5s ' .91 10 " " il 1930 taxes 1.06 10 " " II 1931 taxes 1.02 10 " " It 1932 taxes .1:94 . . 10 " " " 1934 40.10 . . . 45.03. '- - Balance on hand Nay 31, 1937 - - - -- 2465.85 Principal and Interest' in Waterworks Extension Bond - Balance on hand April 30, 1937 135.04 Receipts * : ' : . • . . May 29 Cook CO. Treas. 1934 taxes 11.90 Balance' on hand May 31, 1937 146.94 . . . • , ,,; _ .,. 85 Principal and Interest on Weller Creek Drainage Assessment Balance on hand April 30, 1937 786.10 Receipts May 10 took Co. Treas 1929taxes .67 10 " " " 1930 taxes .63 10 " " " 1932 taxes 1.11 29 " " " 1934 taxes , 12.55 Balance on hand May 31, 1937 .. 801.06 Principal and Interest on Fe ehanville Drainage Assessmant Balance on hand April 30, 1937 168.34 Receipts May 29 Cook Co 4' Treas. 1934 taxes 2.93 Balance on hand May 31, 1937 171.27 Principal and Interest on Fire Truck Bond Balance on hand April 30, 1937 50.60 Receipts May 10 Cook Co. Treas 1932 taxes :47 29 " " " 1934 taxes 22.49 ` . ___�.__ 22.96 pp Balance on hand May 31, 1937 73.56 .e Harrington. t was that the aAsemtt e rreport be tee MotioCarried. P e. Thereupon the clerk read the following bills; Hugo J: Thal 55:001 Hugo J, I1 al = 100.00r Public Service 19.99N Public Service 134:30ts. George B. Whittenberg 153 ;5©n W. C. Mulso 152,50N l] Theo. C, Moehling 140 001'\ Edward Greinke 47:00 • Roy Picas 47.251- Public Service 68:68(\ John Bencic 143 ;24N Elmhurst6 Chicago Stone Co. 3.55 Pittsburgh Equitable Meter Co. 215.06 n Winkelman's Sinclair Service 57.86 Mt. Prospect Review 6:30N Mueller Co. 45.60N Illinois Bell Telephone Co. ....Worm.. Albert Wille Lunber and Coal Go. 16.34 Albert L. Roderick 70.00IN Albert L. hoderick 230:00+ Chica Uniform and Cap co. 5:15(\ Chicago P American Lafrance and Foamite Co. Inc. 3.27n R. F. Huecker 11.118 American Lafrance and Foamite Co. Inc. .74N Walter Johnson 4:00N Arthur Grimm 3.251\ henry "Glade 13:50 Dr. Louise Koester 20.00 It was moved by Trustee naa s and seconded by Trustee nennix E . that these bills be paid. Motion was carried. It was moved by Trustee Haas and seconded by Trustee Harrington that the followi. - • ion be passed. Motion carried. 10 ; �� e r AUTHORIZING THE ILLINOIS u 0 CIPAL LEAGUE TO ACT AS A CLEARING f HOUSE IN THE COLLECTION AND DISTRIBUTION OF THE g% FIRE DEPARTMENT TAX DUE MUNICIPALITIES AND IN THE RECORDING OF PERM4ENT INFORM_ t ATIJN AS TO SUCH COLLECTIONS. It was moved by Trustee Naas end seconded by Trustee Hennix that the following adjustment be made on the salaries of public employees: Wm. C. Mulso $150.00 " Geo. Whittenberg 162.50 Theo. Moehling 140.00 y Above employers 86 Before -named to furnish garage for own vehicle,. i Motion carried. It was moved by Trustee Haas and seconded by, Trustee Greinke that an advertisement be made for water pump as per specifications. Motion carried. These bids were to be opened on June 15, 1937. It was moved by TrusteeeHaas and seconded by Trustee Greinke that permission be given to Lutheran Sbhool to block /Busse Avenue from Elm to School Street. Motion carried.. It was moved by Trustee Greinke and seconded by Trustee Hennix that the meeting be adjourned until June 15, 1937 Motion carried. r i1m) 1 • • • • II k: • • • • • •