01/07/1935January 7, 1935.
A regular meeting of the President and Board of Trustees of
the- Village of Deerfield was called.to- order by the President
Harry T. Clavey at 8 P. M., with the following Trustees present-
5
Vant and Selig
50.00
*Trustee Scribner read the report of the Finance committee
Zion Office Supply
.98
Illinois Bell Tel. Co. SClerks
Office) 2.70
The chairman 'og: :_the License Committee stated that the vehicle
Nire &
Police Depts) 6.08
Deerfield Garage,
17.50 ►-.
had no report but stated that he had a telephone call from the
Cooksy Oil -Co.
3.94
Reliable Garage
26.3?
meeting.
Moore, Case, Lyman & Hubbard
47.00
- -1
Moved by Trustee Wing and seconded by Trustee Scribner that
- these bills be paid on the receipt of
proper funds.
extent of $2000.00.
Upon roll call the following vote
was taken. Yeas- Trustee
--1 Page, Peterson, Pottenger, Scribner,
Millman and Wing. Nays -
Of the $1087.11 billed for December $796.45 was.collected ;leaving
billing $296.66.
� None. Motion carried.
outstanding on December
jl Moved, seconded and carried to
adjourn.
and seconded-by Trustee Pottenger were ordered paid on receipt of
4.1m,
proper funds. Roll call resulted as follows- Yeas- Trustee Page,
age 4 er .
Preside of a Vill
• - Herman Cooksy 4.00h
o Deerfield.
January 7, 1935.
A regular meeting of the President and Board of Trustees of
the- Village of Deerfield was called.to- order by the President
Harry T. Clavey at 8 P. M., with the following Trustees present-
Page, Peterson, - Scribner, Pottenger and Willman. Absent- Wing..
*Trustee Scribner read the report of the Finance committee
which showed the following balances on hand -; General Fund= $337.32 -
Water Fund- $1805. 89; Road and Bridge Fund- $$28.70.
The chairman 'og: :_the License Committee stated that the vehicle
tags for 1935 were now on hand.
Trustee Page, chairman of the Auditing and Printing Committee
had no report but stated that he had a telephone call from the
-- Auditor Albert L. Roderick regarding certain vouchers which had been
accepted by the Collector and made a request for an adjourned
meeting.
_ -�... Trustee Pottenger, chairman of the Public Works Committee
- -1
reported the skating rink in the process of construction-.and that
through the Relief Organization we were receiving labor to the
extent of $2000.00.
The Water Committee repotted collections for the Month-of
December amounted to $921.26 of which $125.10 were on�old accounts
Of the $1087.11 billed for December $796.45 was.collected ;leaving
billing $296.66.
outstanding on December
The following bills..were read and on motion by Trustee Scribner
and seconded-by Trustee Pottenger were ordered paid on receipt of
proper funds. Roll call resulted as follows- Yeas- Trustee Page,
•�t Peterson. Pottenger, Scribner,and•Willman. 'Nays- None. Carried.
• - Herman Cooksy 4.00h
American Decalcomania Co. 54.38
• Illinois Bell Telephone Co. - 2.15n
n u n n 6.13 r."
R. M. LaClance Office Supply 6.72 ,R
Badger Meter Mfg. Co... .. 2.59v\
• Zion. Office Supply .55�
1.89 ,
n n n 31.00.
Howard Stryker 17.00►
Edward F. Segert" 3.50
R. A. Nelson _ 1.20
36.61
!.
Chicago Uniform and Cap Co.
- Deerfield Nurseries 10.00
Edward— Bube rt 21.33e-,
• George Pettis 40.25r
Ted Frost 13.75n
Henry Peterson 15.50►
George Sticken 9.75x,
P. T. Pettibone 4 Co. 20.97r
Gerry Thompson. 11.75
City of Highland Park 2341.501
William Desmond 4.50 +�
Cooksy Oil Co. 6.62 h
Roy Thompson 1.00 -.
_
Chester Wessling 21.25 Y`
�.. ''SL �-•�. �.. i y.�a,ra-i,ai-aVi CY- -Vi ° "T 1'U iLCli�..
__ -.... �`�