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Home My WebLink About01/06/1942 VB minutes 291 11I UTES OF A R LGULAR T T OI TI yY T ::1 ING HLLD Ii' TI1, VILLAGE HALL, T : 1'. FROST CT, ILL. BY THE PRESID ::T AND 10A.RD 0 TRUST: S TUESDAY J" T. li 'Y 6, 1942. The meeting was called to order by President Ees,.rider, the roll being called, the following Trustees were found to be present Greinke, Haberkamp, iiortimer, Wine, LeMay. Haas 'as absent. The minutes of the previous meeting were then read, and it was moved by Trustee Lortimer, seconded by Trustee Wille that they bp accepted with one exception, and that is that the remuneration of salary of Walter Foslund as Police 0ffipsr of Mt. Prospect to start at .r130.A per month and to continue, further notice. The clerk then read the following Treasurer's report: GLI : RAL =D. . Balance on Hand November 30, 1941 $2154.54 Receipts for T.Iontb of Dec ernl er 232.29 2386.83 Disbursements for Month of December 950.19 Balance on hand December 31, 1941 �� x''1436.64 W WA= DEPOSIT PUID. Balance on Hand November 30, 1941 0585.00 Deposits for Month of December 20.00 Balance on Hand December 31, 1941 0605.00 WAT.::iR :FAIN E TL SI0i DEPOSIT FUn. Balance on Hand November 30, 1941 S601.30 No receipts or disbursements VEHICLE TAX AMID 7.0AD AND BRIDGE TAX FUND. n Balance on Hand November 30, 1941 0541.57 541. 541. 55 7 ... Disbursements for Month of December Balance on Hand December 31, 1941 0133.32 2`.7 FIRE DEFARTIA TT TAX FUI'D. Balance on Hand November 30, 1941 X8.99 No receipts or disbursements PUBLIC BLITEPIT IN; SPECIAL ASSLSSN. "lu TS #1,', and 26. Balance on Hand November 30, 1941 X46.78 Receipts for iionth of December 17.40 Balance in Hand December 31, 1941 '4.18 PRII,CIBAL ARD IFTERIZT 'TATL +JORRS EXTE TSION. Balance on Hand November 30, 1941 136.76 Receipts for Month of December F.93 Balance on Hand December 31, 1941 X139.69 'ECLAT CR 'Iii) DRAIIYAGE DISTRICT ASSESSII TT FUND. �' 77 9 . Balance on Hand November 30, 1941 0.9.47 Receipts for lonth of December X29.44 C Balance on Hand December 31, 1941 FEEHABVILLL DRAINAGE DISTRICT ASST SSM -TT FUI'D. Balance on Hand November 30, 1941 048.93 Receipts for Month of December 1.80 Balance for Month of December X150.73 292 PRITTCIPAL AND INTEREST FIRE TRUCK BONDS. Balance on Hand November 30, 1941 $425.57 Receipts for Month of December 4. - 4 - 0779 Disbursements for Month of December 164.00 Balance on Hand December 31, 1941 $265.79 WATLR. DRYS SYSTEL:. General Water Fund. Balance on Hand November 30, 1941 "'029.08 Receipts for Month of December 101.82 $. 130.90 3 Transferrs for T: :nth of December Bond and Interest Account 6144.00 Depreciation Account 14.79 Operating and Maintenance Account 893.18 1051:97 _ alance on Hand December 31, 1941 $10'8.93 O ERATIJTG &, T''AIT"T11 - A7CE ACCOUNT. Transferred from General 'later Fund $893.18 Disbursements for Month of December 893.18 B0ID AND INTEREST ACCOUNT. $2 Balance on Hand November 30, 1941 '?620.96 Transferred from General Water Fund 144.00 Balance on Hand December 31, 1941 $2764.96 DJ REC IAT I OTT AC C OUT'T . Balance on Hand November 30, 1941 y1124:04 Transfe red from General Water Fund 14:79 Balance on Hand December 31, 1941 $1138.83 3 TIOUTTT PROSFLCT W. F. A FUND ST ET PROJECT. Balance on Hand November 30, 1941 $4.21 No receipt or disbursements MOTOR FUEL TAX FUND DIVISION A Blance on Hand November 30, 1941 $764.65 No receipts or disbursements MOTOR FUEZ TAX FUND DIVISIOi B Balance on Hand November 30, 1941 $822.22 Receipts for Month of December 362.88 Balance on Hand December 1, 1941 $1185.10 It was moved by Trustee Greinke, seconded by Trustee Mortimer, that the Treasurer's report be accepted as read. Ayes: Greinke, Haberkamp, LeMay, Mortiner, ',Ville. Nayes: none It was move by Trustee Mortimer, seconded by Trustee Greinke that the special assessment report he placed on file. Motion carried. 293 THE FOLIO`d I G BILLS IRE TR..: READ: Name Amount Vesley's Drug Store Health Sup lies 1.89 Indland Suppy Co Tapping 1. aterial 12.44 American Decalcomania Co Vehicle Tags 52.50`- �''�� Burdette Smith Co Statue 1942 15.00v-- H F Meyn Repairs ltt. Prospect State Bank Rent Jnuary Appleyard Electric Co Radio Repairs 1.58r- Busse Motor Sales Reparis 14.49s H 0 Paddock Time Sheets 7.00 Winkelman's Sinclair Gas & Oil 26.84 Busse Bierman Co Mese 21.248 Busse Bierman Co Mdse Illinois Bell Tel Co Services 8 :65 t\ Salaries Fireman 306.50‘-- Braun Bros Oil Co Gas & Oil 72 :36 t... H B Heintz Labor 2.00r H B Heintz tabor 11.50r Public Service Co Stop & Go LI8}ts (Nov) 20.86,. Public Service Co Services Nov ) 8.30 Public Service Co Services (No 1.00 :9 Public Service Co St Lights (Nov & Dec) 357.98 W Public Service Co St Lights (Nov & Dec) 288.51 It was moved by Trustee Mortimer and seceonded by Trustee Wille that the bills be approved for payment. Ayes: Greinke, Haberkamp, Lel:Iay Mortimer, Ville . Nayes; none • A motion - ras made by Trustee Mortimer, seconded by Haberkamp that the Mayor suggest names for citizens to servtc on the Civil Defense Program of this Village. l.Toticn carried. fl A motion was made by Trustee Mo °tiger, seconded by Trustee LeMay That William Busse Jr, H. M:otzer and Ed Lange by appointed on the Tire Rationing Board. Motion carried. A motion was made by Trustee lrortirmer, seconded by Trustee Haberkamp that a night policeman be appointed if services can be obtainable at $100.00 per month. Motion carried. There being no fruther business to brim; before this meeting, it was moved by Trustee Haberkamp, seconded by Trustee Mortimer that the meet- ing be adjourned. Motion carried. 4