HomeMy WebLinkAbout02/04/1936 VB minutes 29
MINUTES OF A REGULAR MEETING OF
THE PRESIDENT & BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT,
HELD ON THE FOURTH DAY OF FEBRUARY
1936, IN THE VILLAGE HALL.
The President called the meeting to order and upon the
Clerk galling the roll the following trustees responded present.
Greinkee, Haberkamp. Harrington, Hennix and Wille. Trustee
Haas was absent.
The minutes of the previous meeting were read and approved.
C The Clerk than read the following treasurers report which
was accepted and placed on file.
GENERAL FUND:
BALance on hand last report 1871.09
Receipts- E. L. Busse Dog license 97.00
" " Bus. License 295.02
" H. F. ''tyn Liquor license 45.00
2308.11
00 Disbursements for month of Jan. 11 0. 4
Balance 1177. 7
W WATER FUND:
, Balanee off. hand ]act report 6382.85
687.
Receipts- John Bencic Collections 687.82
7070.67
Disbursements for January 2470.44
Balance 4600.23
WATER EXTENSION FUND:
Balance on hand Dee. 31st 1935. 157.41
VEHICLE TAX ROAD AND BRIDGE TAX FUND:
Bal. on hand ]ast report 424.75
Receipts- E. L. Busse- Vehicle license 127.00
551.7
Disbursements 90.1
Balanee 461.37
FIRE TRUCK FUND:
Balance on hand last report 38.25
GEB*RAL FUND "A
Deficit last report (532.08)
WATER REVENUE BOND FUND:
Balance on hand last report 600.31
Norece » »ts.
Disbursements 225.00
Balanee 375.31
After the reading of the Special Assessment report, it
was requested that same be played on file.
The following bills were then pesented for payment:
I i
Emil Greinks Trustees Salary 20.00
Herman Haas " 15.00
Ed. Hab erkanp 20.000
Harrington " 20.0O
Henniz " 20.00q
Willa " 20.00N
President Mwyn Salary 40.00N
E. L. Busse Clerks Salary 75.00x.
Illinois Bell Tel. Co. .80h
H. W. uarlson Insurance 112.00t
" 153.62t
i
Busse- Biermann Mdse. 13.04
Henry Senne Hauling 1/ 16.50K
{ Pingel the Printer Letter heads & env. 11.25N
Wall'ys Phillips service. Gas & oil 33.73/\
Pitts Meter co. Plates & gaskets 5.55,'
Milburn Bros. Use of tractor 24.75+
Alber Wille Coal lg_4R M
30
R. F. Huecker Parts 17.90
W. C. Mulso Salary & rent 152.50
Geo. Whittenberg " 142.501
henry Schaeffer Plowing snow 4.00.,,
John Katz
Roy Haas Labor 5. 6o r.
Public Se vioe Co. Lights 3.19A
.50p
Power 46.1`
Lights 19.99'
.. w 130.53,,
21.27 v,
It was moved. by Trustee Hennix and seconded by Trustee
Greinke that the foregoing listed bills be paid. The roll (IN]
was called and the following Trustees voted Ayes Greinke,
xaberkamp, harrington, hennix and Wille. Nays none.
It was moved by Trustee Hennix and seconded by Trustee
Greinke that the resolution reducing the Village Treasurers
bond from $100,000.00 to $50,000.00 be passed. The roll
was called and the following trustee 'cited Aye. Greinke,
Habierkamp, hennix, Harrington and Wille. Nays none.
Ther being no further business to come before said
netting it was moved by Trustee Haberkamp and seconded by
Trustee Aennix that same be adjourned. Motion carried.
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