HomeMy WebLinkAbout07/01/1924 VB minutes 1
July lst, 1924.
The President called the meeting to order.
The Clerk called the roll, all trustees except Trustee Boll
responding present.
C Minutes of meeting of Juno 3rd, 1924. were read and same
were on motion duly made, seoonded and oarried, approved_ as read.
TREASURER'S REPORT
ReOdtved from Gilbert Oldenburg Bldg. Permit $ 18.00
. if " Peter Thill " If 2 :50
" " Chas. Gruneberg Dirt 2.50
O " J.W. Pohlman Peddlers Lisoense 1.00 .
n " 0. D. Busse Junk 0 :50
" " Edwin L. Busse " 138.11
. TOTAL $ 162:61
Expenditures 370.66
Deficit last
meeting 948.71
1319.37 1319.37
Deficit $ 1156.76
Street Lighting Fund amount appropriated $ 900.00
Total expenditures 63 :84
Balanoe f 836.16
Salary Punt amount appropriated $ 800.00
Total expenditures 125.00
Balance # 675.00
Firs Protection Pund Amount appropriated 150.00
Polioe " ". " " 125 :00
$ealth & Drainage," " " 100.00
Election Expense " ft n 50.00
Judiciary Expense " n 200.00
Contingent Fund " n n 100.00
Total expenditures 34.75
• Balanoe f 65 :25
Street and Sidewalk Pund Amount appropriated 1500.00
Total expenditures 98.27
Balance ) 1401.73
Publio Grounds Fund Amount appropriated 400.00
Total expenditures 48.80
Balance f 351.•20
Payment of Installment Interest on 8peoial Asst Bo. 1 & 2 $ 2650.00
Principal on Water Works Bonds Due April 1, 1925 1000.00
Interest on n . " n n n It 420:00
C. D. Busse
Pillage Treasurer
July lst, 1924
WATER FUND
Balance on hand last meeting $ 100.80
Expenditures none
WATER LEADS FUND.
Balance on band last meeting • 165.39
Received from Edwin L. Busse 40.00
TOTAL f 205.89
Expenditures 108.58
BALANCE § 96.81
SPECIAL ASSESSMENT 11 FUND
Balanee on hand last meeting' $3576.94
Interest on Special Expenditures 31.50
Ass't Bonds
$3545.+
C. D. Busse
Tillage Treasurer.
Thereupon bond of George Busse, Tillage Collector for $15,000.00
with William Busse Jr. and Geo. L. Busse as sureties was presented
and same was on motion duly made,seoonded and carried, approved.
ROLL CALL
Ayes, Beigel, Haas, Heide, Mecklenburg, Pohlman.
Hays, None
Motion carried, Ayes five, nays none.
Thereupon the clerk read the following bills and bills having
been approved by the proper committees.
Badger Meter Mfg. Co...It 119.14
K ehe Motor Servioe.... $ .75
William Busse & Son.. i ..L6da. � 2 17, G
Gardiner Metal Co 21.69
Frank Gerken, Salary • . 12640
William Busse & Son, 'Sundries 45.48
Fred Bierman, scraping. 52.00
" " " 11.50
Legal Adviser Pub. Co., Cert. to Co. Clerk .38
Public Service 04, Lighting .... 63.84
I11. Bell Tel Co.,' Telephone. .45
Thereupon it was duly moved by Trustee Haas, seconded
by Trustee Meoklenburg that said bills be paid and the clerk
be direoted to issue warrants for same/
ROLL CALL
Ayes, Beigel, Baas* Heide, Meoklenburg, Pohlman.
May41 Bone
Motion carried, Ayes fuve, nays none.
Thereupon the olerk was direoted to have Mr. Hugo J. Thal
prepare an ordinanoe compelling property owners to build
sidewalks were necessary.
ROLL CALL
Ayes, Seigel, Haas, Heide, Mecklenburg, Pohlman.
Mays, Bone.
Motion parried, Ayes five, Nays, none.
On motion duly made, aeoonded and parried, adjourned.
Minutes approved this day August, 1924.
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