HomeMy WebLinkAbout04/05/1927 VB minutes April 5, 1927.,
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The President called the meeting to order.
In the absence of the Clerk, Trustee Pohlman was elected clerk
protem.
Minutes of the meeting of March 1st were read and same were on
motion duly made approved.
The Treasurer's report as follows was read and ordered placed
on file:
CORPORAT^ PUND
Balance on hand last meeting 85.99
Received from Edwin L. Busse 494.00
G. E. Zirkelbach, bldg. permit 18.00
• D. Fredericks " " 5.00
• J. J. Gehringer " " 18.00
• Lonwuist Const. Co. " " 18.00
• William Busse & Son " " 37.50
Magenity & Fsler " " 18.00
• F. L. H. Lueders fines 20.00
" "Henry Luethje bldg permit 25.00
" Paul Schwerman " " 18.00
" Magenity & Fasler " " 2.50
" Public Service Co. overpayment 14.00
• Lonauist Constr. Co. bldg. permit 20.50
18.00
total 812.49
• Expenditures 1207.24
deficit 394.75
WAT '"!JND
Balance on hand last meeting 848.36
Received from Edwin L. Busse 105.12
total 953.45
Expenditures 153.00
balance 800.48
WATT. L ^ADS FUND
Balance on hand last meeting 398.68
received from Edwin L. Busse 301.73
balance 700.41
Special Assessment #1
Balance on hand last meeting 4179.86
Received from Geo Busse 4th installment 1206.08
" interest 495.05
• total 5880.99
Expenditures interest on bonds 924.00
balance 4956.99
SPI C IAL ASSESSMT�RT 2 FUND
Balance on bans last meeting 3118.89
Received from Geo. Busse 3rd installment 156.95
" interest 75.79
total 3351.63
Paid Bonds 1200.00 •
interest 438.00 1638.00
balance 1713.63
=TAT, AS�:'L'SSMENT 3 '�` TND y
Balance on hand last muting 1619.00
Received from Geo. Busse
1st installment 2029.27
2nd " 22.00
3rd 22.00
4t# " 22.00
5th " 22.00
. 6th " 22.00
7th " 22.00
8th " 22.00
9th 22.00
10th " 22.00
interest on same 1061.37 3288.64
Total 3304.83
Paid J. W. Pohlman for filing petetion 10.00
" Consoer, Older & Quinlan inspeot.225.00
interest on same 10.13 245.13
BALANCE 3059.70
SPECIAL ASSESSMENT 4 FWD
Balance on hand last meeting 36.99
Received from Geo. Busse
let installment 451.44
interest 29.03 480.47
TOTAL 517.46
Paid Cook County Herald )33 8.20
509.2&
SPECIAL ASSESSMENT )5 FUND
Balance on hand last meeting 148.98
Received from Geo. Busse
1 st installment 62.06
Interest 2 .78 64.84
TOTAL 213.82
Paid H. C. Paddock printing 8.20
205.62
SP!CIAL ASSESSMENT )6 FUND
Balance on hand last meeting 250.74
Received from Geo. Busse
1st installment 130.92
Interest 5.12 136.04
TOTAL 386.78
Paid H. C. Paddock Printing 8.20
378.58
SP"C IAL ASSESSMENT )7 'FUND
Balance on hand last meeting 137.88
Paid H. C. Paddock Printing 8.00
BALANCE 129.88
(" SP"C IAL ASSESSMENT )8 FUND
Balance on hand last meeting 1883.35
Received from Geo Busse
1 st installment 756.80
Interest 61.62 818.42
2701.77
Paid H. C. Paddock printing 8.00
2693.77
V- r
SPC IAL ASSMSSM'!NT #9 "'!7N - -.
Received from Edwin L. Busse Bond!! 44,900.00
Paid Hy Rees & Sons Voucher 92 44,900.00
,. Balance 61 on Special.Assesstment 4 799.00
WAT'R EXTENT ION ?'Us1)
Balance on hand last meeting 517.40
Received from Mount Prospect State Bank
for bonds 3500.00
accrued interest 142.97
TOTAL 4160.37
Paid to J. H. Gors 1297.80
" " " " 20.50
" Lincoln Pettis 297.00 1615.30
BALANC? 2545.07
It was duly moved and seconded that plat presented by Laudermilk
on Grimm not be accepted.
'-- ---- __________ -- ----- ROLL At -
, Beigel, Haas, Retie, Mecklenburg, Noll and Pohlman.
ays
Motion carried, ayes U , nays Aa.
.,, Thereupon the clerk read the following bills, said bills having
been approved by the proper oommittees:
Albert Wille, material 59.85
Cook County Herald Vehicle Blanks 4.50
Otto C. Woerter, delinquent tax book 6.00
Legal Adviser Pub. Co. election supplies 9.98
I11. Bell Tel. Co. 1.20
Herman E. Meyn spade links 20.00
Public Service Co. 125.37
William Busse Jr. stamps and stationery 4.50
William Busse & Son mdse 5.59
" " mdse 7.93
W. C. Mulso, salary 150.00
H. P. Meyn, balance on tractor 250.00
Edw. H. Pingel printing 13.50
Iuitweiler Pump Co. packing 3.09
Horder Stationery Stores, stationery 1.00
Mt. Prospect Elec. Constr. Co. install power work 145.96
Public Service Co. light & power 9.36
Kehe Motor Service haling 9.50
Walter Bang, 18.60
J. H. Gors digging 3 water mains 39.60
Henry Luethje labor 7.00
Hugo J. Thal 30.50
Henion & Hubbell 97.06
Gardiner Metal Co. 248.39
It was duly moved by Trustee Haas, seconded by Trustee Mecklenburg
that said bills be paid and clerk be directed to issue warrants
for same.
ROLL CALL
Ayes, Beigel, Haas, Heil.e, Mecklenburg, Noll and Pohlman
Nays none,
Motion carried, ayes six, nays none.
Thereupon the President appointed the following as Judges and
Clerks for election to be held April 19th, 1927.
Judges: Geo Busse, J. P. Moehling, and Rudolph Kruse.
Clerks; Mrs. 0. C. Maleske, Mrs. Alvin Wille, Mrs. Engel Jaokisch.
It was duly moved, seconded and carried that said appointements
be concurred in.
It was duly moved by Trustee Haas, seconded b Trus ee Beigel
that ordinance on Water service be appremed.
ROLL CAT/
Ayes, Beigel, Haas, Heide, Mecklenburg, Noll and Pohlman.
Nays, none
Motion carried, ayes six, nays none.
It was duly moved by Trustee Beigel, seconded by T stee Haas '
ve
that ordinance for sewer stubs be airred. •
ROLL CALL
Ayes, Beigel, Haas, Heide, Mecklenburg Noll and Pohlman.
Nays, none.
Motion carried, ayes six, nays none.
It as duly moved seconded and carried meeting adjourned. to
Minutes approved this _ day of May, 1927, A.D.
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