Loading...
HomeMy Public PortalAbout1935.02.04 Council Minutes3.11S village of McCall, Financial Statement for the Quarter ending Feb. 1, 1935. Balance on hand November 1, 1934. 693.06 Receipts: Taxes 1165.17 Int. on Delinquent Tax 34.53 11g9.70 Less 1? Collection Chg. 18.00 1181.70 Water Rentals 504.05 Licenses 6.00 1691.75 2384.81 Disbursements: Warrants s Paid 1880.56 Bank Deposit Chg. .30 1880.86 Balance on hand 503.95 Operations in Warrants. Outstanding Warrants Nov. 1, 1934 Warrants Issued: Bonds Redeemed 500.00 Bond Interest 46.43 Salaries 370.00 Street sighting 212.50 street Maintainance 94.62 Printing 28.95 Payilients on Land Contract101.40 Water Works Labor 36.80 Water Works Fuel & supplies38.81 Water Works rks Equipment262.24 Fire Dept. Expense & Supplies109.02 Library 100.00 Insurance & Bond Premiums116067 Misc. Expense & Supplies23.28 Warrants Paid Outstanding Warrants 2/1/35 terk & reas. 467.69 2040.72 2508041 1880.56 627.85 LcCall , Idaho. February, 4, 1136. regular meeting of the Board of Trustees. Eoll Call. ------ Ches,rnold --- m.Peinhard Leslie Ulmer Leonard .inchester Present. tt absent . tt quorum being present the meeting was called to' order by Chairman Carr. i„inutes of previous meeting mere read and approved. The following bills were read vtottml.by the Clerk. State Insurance fund Premium on I......./: for -Nov.-- ; 1?.91 tt tt it it tt tt tt tt tl 14 4b Dec.-- L..ckeret (Bal. tie arshall <°- Pamper salary-- 50.00 l Laurence Mcall 16 Hrs.Labor 40; Er. 6,.40 First State Banks For Bond I 14 Plus Int. 501.43 .earl Lieador (b Hrs labor shoveling m alks ;;; 4O Er. 2.00 Beall Pipe Tank Oorn(1 6x6x4 Ln.'fee 5.74 State insurance Fund(?remium to 7/1/30 36.18 Eureka Fire Hose i fg.Co. (Bal for 100' t Fire Hose 96.94 Payette Lakes Star ( Jan...cct. --- 11.20 First State Bank (Deposit Box 1 ebt to 1/9/36 3;.00 Brown Tie & Lmbr Co(Acct for January 6.95 'r estcott Allen Oil Co ( tt It tt 3.25 McCall . Lt.& Pwr.Co. (Jan.Street Lights & Use. 71.05 James Carr ' January Labor 6b Hrs ;.1 404 Er.-27.20 Clarence Borman( 20 Days Marshall & Pumper 65.00 Lakeport Hardware( 'anuary Acct. 6.36 '.,.: .Jordan ( Clerk (_. Treas Salary for Jo�n.-20.00 A.wgarren (Jan.. cct1Pipe ,& Fire Hydrants.(Eeg.'tiar.49 256.50 Motion by Deinhard. That the bills be paid as read. Seconded by Arnold. Vote was unanimous in favor of IYotiolj. .Motion by Arnold. That A.A.ijennett be notified that he has broken his contract With thii Village for the Airport due to the fact that he has not maintained the service wiich he agreed to do, therefor the Village will take over the Airport and that he no longer has any rights thereto. Seconded by Reinhard. Vots was unanimous in favor of Lotion. There being no further business to come before this meeting ,otion was made to adjourn. Leeting Adjourned. T N SUii.ES i 3P0aT. Deposited in Donnelly Bank from Jan.b to Feb.5 y 340.62 l arrants drawn from Jan.b. to Feb.5. 1, 203.69 January check charge .21 Balance on Deposit' in Donnelly Bank Feb.b 122.66 Dote. registered ',arrant to A.arren is included in the above total of Varrants drawn but is not charged against checking account. PA SI ► AND APP COVED TU IS /44DAY OF W::Z2.c.p / 1935 . .ttest. Chairman. (re(-5:2,",--d—a7AY, Ol e