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HomeMy WebLinkAbout11/05/1924 VB minutes r ._ • November 5th, 1924. The President called the meeting to order. The Clerk called the roll all trustees, responding present exoept Trustee Mecklenburg. Minutes of the Meeting of October 7th were read and same were on motion duly made, seconded and carried, approved as read. The Treasurer's Report as follows was read and ordered placed on file. TREASURER'S REPORT Receipts J. W. Pohlman, License $ 6,50 Edwin L. Busse, " 458 Henry H©lste, Bldg. Permit 18,00 Emil Greinke, " " 18 :00 Mt Prospect Development Assn, Bldg Permit 18,00 C. D. Busse, Junk License 2.00 TOTAL (67.05 Expenditures 125,38 Deficit last meeting 1431,94 $1557.32 1557.32 DEFICIT $1490.24 Street Lighting Fund. Amount appropriated $ 900.00 Total Expenditures 319,20 BALANCE $ 580.-80 Salary Fund Amount appropriated 800,00 Total Expenditures 375.00 BALANCE $ 425:00 Police Proteotion Fund amount appropriated 4 125.00 Health & Drainage Fund amount appropriated 100 :00 Total Expenditures 60,61 BALANCE 39:39 Election Expense Fund amount, appropriated $ 50.00 Judioiary Fund amount appropriated 200.00 Contingent Fund Amount appropriated 100.00 Total Expenditures 118.70 DEFICIT P 18.E Street and Sidewalk Fund amount appropriated $1500.00 Total Expenditures 720.24 BALANCE $ 779.76 Public Grounds Fund Amount appropriated $400.00 Total Expenditures 37030 BALANCE $ 1 0 Payment of Installement Interest on Special ♦ss ' t 1 &2 $650,80 Principal on Water Works Bonds Due April 1, 1925 1000000 Interest n n n IT IT n n 420,00 `' WATER FUND Balance on hand last meeting ,195.40 Water Bills Collected to date 2,5.53 TOTAL #470,93 Expenditures 79.94 BALANCE }390.99 WATER LEADS FUND Balance on hand last meeting #119.37 Received from Edwin L. Busse, Clerk 157000 TOTAL #276.37 Expenditures 148,01 BALANCE #128,36 SPECIAL ASSESSMENT NT #1 FUND Balance on hand last meeting 3588,18 SPECIAL ASSESSIaINT #2 FUND Balance on hand last meeting 364.32 Expenditures to Clerk of flerk of County Court 7,00 BALANCE #357,32 (, Thereupon the Clerk read the following bills, said bills having been approved by the proper committees, Public Servioe Cc' Oot Street Lighting 63.84 Badger Meter Mfg, 'Co, 12 meters 119.08 C. N. W, Ry, Freight 'and Express 2.51 Henion & Hubbell, Service Boxes 13.63 n " Corporation Cocks 30.11 • Henry Heine, Labor on Street 72.00 Albert Stake, " " " 99.00 William Busse & Son, Sundry Mdse 5.70 Louis Meyer, Pumping Water 46.50 Public Servioe 00., Oct Power 6.60 William Mulso, Labor 43.50 Ill. Bell Tel. Co., Telephone calls 060 Edwin L. Busse, Steno. Fees 11400 Fred Bierman, Cutting grass 4050 D. Friederiohs Jr.,Painting signs 60.65 Herman Noll, four fumigators 2.10 W. F. Sieburg, 4 #5 fumigatorsat 1.75 7000 R. F. Hueoker, Gasoline and 011 56.00 n n n Putting up signs 12.00 . #660.32 It was duly moved by Trustee Haas that said bills be paid, and the Clerk be directed to issue warrants for same. ROLL-CALL Ayes, Beigel Haas Heide Noll Pohlman Nays, None Motion, carried, ayes five, nays none, Thereupon the Clerk read the following application for permit October 16th, 1924. Village of Mount Prospect, Mount Prospect, Ill, Gentlemen; Application is hereby made to install gas main on Main St. from Milbourn to 300 south, also gas service on Louis and Bdward Ave. and to repair gas service at Main and Northwest Highway all in Mount Prospect. Public service 00. By D. W. Burt i s. It was duly moved by Trustee Noll, seconded by Trustee Pohlman, that said permit be granto4. Thereupon it was duly moved by Trustee Heide, seconded by Trustee Beigel that the Public Grounds Committee be authori *ed to fill in along the sidewalk near the Park. ROLL ALL Ayes, Beigel Haas Heide Noll Pohlman ("` Nays, none. Motion oarried, ayes five, nays none It was duly moved by Trustee Pohlman that the Village Clerk be authorized to buy 1925 Vehiole lioense plates and other supplies, ROLL CALL Ayes, Beigel Haas Heide Noll Pohlman. Nays, none. Motion carried, ayes five, nays none. On motion duly made seonded and oarried meeting adjourned. Minutes approved this day of Deoember 1924. ��ym