HomeMy WebLinkAbout02/03/1925 VB minutes Ammommommommummon
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Feb 3rd.1925.
The President called the meeting to order.
The Clerk called the roll,all Trustees excepting Trustees
•• Baas responding present.
Minutes of the meeting of Jan 6th.1925 were read and same
were,on motion duly made,aeoonded and carried approved as read.
Treasurers report as follows was read and ordered placed
on file.
Corporate Fund.
Received from Edwin L Busse * 327.00
" WM Mulso Rateike Permit 12.50
339.50
Expenditures 183.37
Deficit last meeting 1837.49 202046
Total deficit *1681.36
WATER FUND
Balance on hand last meeting $293.85
Received from Edwin L Busse 2762-61
571.46
Expenditures 178.13
Balance on hand 092.73
WATER LEADS FUND.
Balance on hand last meeting 143.03
Received from Edwin L Busse 10:00
153.•03
Expenditures 13.91
Balance on hand 0.34
SPECIAL ASSESSMENT NO 1 PUND.
Balanoe on hand last meeting 4
3625.00
Received from Geo Busse 2nd Installment 2603.81
n n n 1V 3rd " 71.+05
n n n n 4th II 71005
n 4 n " 6th " 71.05
" ^" n n 6th " 71.05
n n n n 7th " 71.05
n n n " 8th 0 71000
If 0 n 0 19th " 71.06
" " " " 10th " 71.05
Interest on same 1680.52
Balanoe on hand f8477.73
SPECIAL ASSESSMENT N0, 2PUBD
Balanoe on hand last meeting $ 45.97
Special assessment Bond sold to bank 20040
Received from fleo Busse latInstallment 1204020
n n n 9.60
w n n 9.60
n n n 9.'60
n n n 9.60
n n n 9.60
C .,._ n n n 9.60
n n n 9.60
n n n 9.60
n n n 9.60
Internet on same # 484.66
121.a3
Expenditures.
0.J.Ryan Voucher 6 1605.62
Oonsoer Older Quinlan " 5 184000
Int. on same 5.86
Oonsoer Older Quinlan " #8 366.88
Int.on same 9060 •
Oonsoer Older Quinlan n #3 400000
Int.on Same 16.-67
Diok Freidrihhs "r #2 150.00
int on same 7+50
Balanoe on hand 2747.24
1373.99
0.D.Busse Treas.
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Thereupon the Clerk read the following billg,said bills
having bills having been approved by the prpper committees.
Public Service Co Jan Street Lights 82.08
" " " " Power 12990
Bred Bierman Scraping snow 740
WM Busse & Son Oil & Hooks 1 .'20
Wm Mulso Jan Salary 120.00
1223:18
Albert Wills 17!76
1240./94
It was duly moved by Trustee Pohlman that zald .,e paced and
the ,lark be directed to issue warrants for same.
ROLL CALL
Ayes BEIGEL HEIDE MECKL3 BDRG 0LL POHLMAN.
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Nays None
Motion Carried Ayes Five Nays None.
Thereupon it was duly moved by Trustee Pohlman Seconded by
Trustee,Noll that the Clerk order the necesary Ilection Supplies
Rea CAL#
Ayes Beigel Heide Mecklenburg Noll Pohlman.
} Nays None.
Motion carried Ayes Five Nays None.
It was duly moved by Trustee Pohlman Seconded by Trustee
Mecklenburg that we have extention put in for Choi! of Police
Mulso at the charge of 25 cents per month
Roll Call
,Ayes Beigel Heide Mecklenburg Noll Pohlman.
Nayes None.
Motion Carried Ayes five Nays None.
On motion duly made seconded,carried meeting adjourned.
Minutes approved this S day of March 1925.
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