HomeMy WebLinkAbout01/05/1926 VB minutes January 5th. 1926.
The President called the meeting to order.
The Clerk called the roll all Trustees responding present.
Minutes of the meeting of Dec. 1st were read and same were
on motion duly made approved.
Treasurer's Report as follows was read and ordered placed
on file.
CORPORATE FUND
Receipts
Thos. Ryan, Bldg. Permit 18.00
Theo
Mead " It
18.00
•
If n n n 36.00
Walter Pohlman, Bldg. Permit 2.50
Henry Hammer It IT 2.5o
Mt. Prospect Dev Assn, Bldg. Permit 18.00
Cook County Treas, Delinquent 57429
J. P. Moehling, Special Fines 340,
H. Roy Berry, Approving Plat 15.95
Busse Meier, Plat .50
W. C. Mulso, license 1.00
687.74
Expenditures 326.13
Deficit last meeting 245.66
em
571.79 571.79
• Balance 115.95
1
WATER FUND
d Balance on hand last meeting 459.79_
Received from Edwin L. Busse 34.16.
493.95.
• Expenditures 130402
363.93
WATEa LEADS FUND
.. Balance on hand last meeting 180.22
Received from Edwin L. Busse
57
. 0 0
237.22
SPECIAL ASSESSTMENT #1 FUND
Balance on hand last meeting 1312.73
SPECIAL ASSESSMENT #2 FUND
Balance on hand last meeting 985.34
Thereupon the clerk read the following bills, said bills
having been approved by the proepr committees.
Public Service C0/ Street lighting 93.48
William Mullso, salary 150.00
Cook County Herald,printing 3.90
Pudic Service Co. light and power 15.94
William Busse & Son, mdse 7.08
1 erm 0 hlerki. , hauling safe 2..50
;i1s$e eeske 0 . stamps and mdse 3.46
rea Berman cra in
P,
17.25
New York Belting Hose 55.00
Ill. Bell Tel Co. Deo .65
Eagle Stamp Works, Auto License plates 35,00
H. F. Meyn, Mdse 7.95
It was duly moved seconded and carried that said bills be paid
and clerk be direoted to issue warrants for same.
ROLL CALL
Ayes Beige' Haas Heide Mecklenburg Noll Pohlman
Nays Dion.
Motion carried, ayes six, nays none.
It was duly moved seconded and carried, meeting adjourned.
Minutes approved this YYday of February, 1926.
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