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Home My WebLink About03/01/1927 VB minutes MAr ^.r ^, 1927. The President called the meeting to order. The Clerk called the roll, all tuuatees responding present, except Trustee Haas. Minutes of the meeting of Feb ?, 3.st were read and same were on motion duly made approved. The Treasurer's Report as follows was read and ordered placed on file: Corporate Fund Balance on hand last meeting 499.08 B. A. Gromoll, bldg. permit 511.58 Expenditures 425.59 Balanoe 85.99 Water Fund Balance on hand last meeting 1097.18 Expenditures 248,82 Balance 848.38 Water Leads Bond Balance on hand last meeting 398.68 SPECIAL ASSESSMENT 11 Fund Balance on hand last meeting 4233.90 Geo Busse, commission 2% collection 54,04 Balance 4179.86 SPECIAL ASSESSMENT 12 Balanae on hand last meeting 3168.61 Paid Geo. Busse commission 49.72 Balance 3118.89 SPECIAL AS3ESSM;NT /3 Balance on hand last meeting 47,96 Paid to Geo. Busse Com. 24.77 n r' Hugo J. Thal copy asst roll 7.00 31.77 • Balanae 16.19 SPECIAL ASSESSMENT #4 Balanae on hand last meeting 65.89 Received from Mt. Prospect State Bank for bonds 2700.00 tt tt rt rr n n aooizued on bonds 25.30 TOTAL 2791,19 Expenditures Geo. Busse 2% oom on Coll 1.78 Hugo J. Thal copy asat roll #49 5.00 Mt. Pros pent State .Bank vouch 2200.00 n n " n int 49 44.00 n n rT " 71 500.00 n " " int 71 3.42 2754.20 Balanoe 36.99 0 SPECIAL ASSESSMENT #5 Balanoe on hand last meeting 172.87 Roo from Mt/ Prospect State Bank for bonds 2400.00 aoarued interest on same 18.66 2591.53 Expenditures Hugo J. Thal copy asst roll 5.00 C GeO. Busse 2% oom 8.97 Mt. Prospeot State Bank Voucher #63 1400.00 interest on same 13.68 Mt/ Prospect State Bank Voucher 48 1000.00 interest on same 2o,00 2442,65 Balanoe '148.98 SPECIAL ASSESSMENT #6 Balanoe on hand last meeting 307.96 Received from Mt/ Prespeot Stale 'Lank for bonds 3900.00 accrued interest on same 18.70 Total 4226.66 Expenditures Hugo J. Thal copy asst roll 5.00 Geo Busse 2% oomm 6.92 Mt. Prospect State Bank Voucher # 47 1800.00 interest on same 36.00 Mt/ Prospeot State Bank Voucher #64 2100.00 interest on same 28.00 3975.92 Balanoe 260.74 SPECIAL ASSESSMENT 17 Balance on hand last meeting 145.80 Expenditures Hugo J. Thal copy asst roll 5.00 Geo. Busse 2% commission 2.92 7.92 Balanoe 137.88 SPECIAL ASSESSMENT 18 Balance on hand last meeting 1955.42 Received from Milburn Bros. for bonds 34500.00 Aoerued interest on same 195.51 Expenditures 36650.93 H o J. Thal, dopy asst roll 5.00 Geo. Busse 2% oom - 44.78 Milburn Bros Voucher 171 16800.00 interest on same 165.20 Milburn Bros Voucher #52 15100,00 interest on same 205.40 Millburn Bros. Vouoher 151 2400.00 interest on same 47.20 34767.58 Balance 1883.35 Balance 6% on special assessment /3 799.00 MATER EXTENSION FUND 0 Balanoe on hand last meeting 517.40 Thereupon the clerk read the following bills, said bills having been approved by the proper committees: Weller i reek Drainage Dist 120.00 n n n n 39.00 n rt n rr 5.94 J. H. Gore labor 45.50 J. H. Gore contract 1297.80 R. F. Ruecker 3.00 Chief of Folios salary 150.00 Albert Wills, material 4.31 Pdwara R. Pingel printing 8.00 $srman Lampe, labor 3.00 Horders Stationery Stores, later fi17e rs 1.00 Lincoln Pettis Co. drilling well 297.00 Geo. Busse Village Colleotor 41.69 n n 23.71 76.68 rt n 93.53 438.88 It was duly moved by Trustee Pohlman seconded by Trustee Mecklenburg that said bills be paid and cluk be directed to issue warrants for same. ROLL CLLL Ayes Beigel, £eid.e, Mecklenburg, Noll and Pohlman. JaXS, none Motion asarried, ayes five, nays none. It was duly moved by Truatee Pohlman seconded by Trustee Mecklenburg that Publio Service Power oor. raot be approved and the President and Clerk be authorized to sign same in behalf of the Village. ROLL CALL Ayes, Beigel, Riede, Mecklenburg, Boll and Pohlman Nays none. Motion carried, ayes five, nays none. Thereupon the clerk read the following permit: Village of Mt/ Proa peot, Feb. 5, 1927 Mount Prospect, Ill Dear air: Application is hereby made by the Public Service Co to perform work as specified below: Set 3 poles on W/S of Pine Ave between Northwest Hig hw ay and Central Road. Public Serviae Co. By D. W. Burtis It was duly moved seoonded and carried that said permit be granted. z It wa duly moved by Trustee Mecklenburg seconded by Trustee eigel taaT Tractor Bide be opened. New old lugs rubber r H. 2. Meyn 1854.20 860.00 20.00 W. B. Lauer 00. 2085.00 500.00 2410.00 Good Roads Mach Co. 1100.00 and traotor 41300.00 41360.00 rubber pads both Model W 700 & traotor 4950.00 rubber pads Jackson Moiror 0o. Porde= 1221.50 137.6e 660.00 A. P. Wetterman 1815.00 It was moved by Trustee Noll that action of purchasing tractor be deferred and action be referred to Street & Sidewalk Committee. Thereupon the Village Board took a recess. The Village Board again reoonveened. The Ole rkualled the roll, all trustees responding present except Trustee Haas. Thereupon it was duly moved by Trustee Pohlman seconded by Trustee Mecklenburg that the annual eoopOton village election for three trustees and one village president be called to be held on the third Tuesday of April, 1927 at the Village Hall. ROLL C ALI, Ayes Beige', Heide, Mecklenburg, Noll and Pohlman Nays none ;.' Motion arried, ayes five, nays none. Thereupon it was duly moved by Trustee Pohlman seconded by Trustee Beigel that a'resolution for constructing a oast water pipe line \ along Northwest Highway be approved. It was duly moved seconded and 3 meeting adjourned. Minut e s approved this t day of April, 1927. A. D.