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HomeMy WebLinkAbout11/03/1925 VB minutes Nov 3rd, 1925. The President called the meeting to order/ the clerk called the Roll all trustees responding present except Trustee Beige'. Minutes of the meeting-of October 6th and 20th were read and same were on motion duly made approved. Treasurer's report as follows was read and ordered placed on file. CORPORATE FUND Balance on hand last meeting $ 102.30 Received from Edwin L. Busse Village clerk 2.91 Hy Knesp, Bldg Permit 2.5o H Roy Berry " " 5.00 Hy Menschin" " 5.00 Adolph Gesch" It 2.50 " " If ft 12.50 Lonquist Co " " 25.00 TOTAL 157.71 Expenditures 275.96 DEFICIT 118.25 WATER FUND Balance on hand last meeting 37.08 Received from Edwin L.Busse 433,55 TOTAL 470. -- Expenditures 35.06 BALANCE 435:57 WATER LEADS FUND Balance on hand last meeting 212.38 Received from Edwin L. Busse 125„00 I TOTAL 337,38 SPECIAL ASSESSMENT #1 FUND • Balance on hand last meeting 3902.73 SPECIAL ASSESSMENT #2 FUND Balance on hand last meeting 985.34 Thereupon the clerk read the follysing bills, said bills having been approved by the proper committees. I11. Bell Tel. Co., Nov. .40 Edw -Winkelman, scraping street 5.00 Public Service Co, Street lighting 93.36 Kehe Motor Service, hauling coil of lead 1.00 Mulso Salary • 150.00 John P. Moehling, election 6.00 George Busse It 6.00 F. L. H. Lueders " 6.00 Edw Pohlman " 6,00 Alvina Wille If 6.00 Georgiana °ankonin " 6.00 Gardiner Metal Co., lead pipe 27,66 Herder's, stationary 4.35 TOTAL James Bryant, recording annexation plat 5.30 323.0 It was duly moved by Trustee Haas seconded by Trustee Nell that said bills be paid and clerk be directed to issue warrants for same. ROLL CALL (:: AYES, Haas, Heide, Mecklenburg, No &l, and Pohlman NAYS, Lone Motion carried, ayes five, nays none. The clerk read the following application Village of Mt. Prospect, Mount Prospect, Illinois. Application is hereby made by the Public Service Co. of Northern Illinois to perform work as specified below. To lay gas main in Williams St. from Central Rd. to Evergreen, Edward St from Evergreen to Milbourn, Lincoln Ave from Emmerson to Maple also to repair pipe at N. W. Hihway and Emerson St. Public Service Co., BY D N BUR T I S . Moved by Trustee Haas seconded by Trustee Pohlman that said permit be granted. Motion carried. It was moved by Trustee Mecklenburg seconded by Trustee Neil that arrangements for skating 1cnd be left to Public Grounds Committee. Moticn carried. Moved by Trustee Nell seconded by Trustee Pohlman that the Clerk be directed to order 50 feet of Fire Hose and No.5 HeseCart for 4160.00 from N. Y. Belting & Rubber Co. ROLL CALL Ayes Haas Heide Mecklenburg Noll Pohlman Nays none Motion carried, ayes five, nays none. Moved by Trustee Heide that we advertise for Tractor and Grader outfit, bids to be opened December 1st, 1925. Motion carried, It was duly moved by Trustee Pohlman seconded by Trustee Haas that clerk be authorized to write D. W. Burtis to repair shutoff boa in the Village of Mount Prospect. Carried. It was duly moved seconded and carried meeting adJounned. Minutes approved this / day of December, 1925. .