HomeMy Public PortalAbout1936.02.03 Council MinutesMcCall, Idaho
Regular :eeting of the
Roll Call.
.C.Peer
m .i a inhar d
m. loCall
J.A.Howell
J.E.Freeman
. February, 3, 1936.
Board of Trustees.
Present.
tt •
Absent.
n
A quorum being present the meeting was called
to order by Chairman Peer.
Minutes of previous meeting were read and approved.
The following bills were read by the Clerk.
Ben Diefendorf Sales Tax for Dec.1935
First State Bank Intereston 'riaa Bonds (Reg.)H.Hansen 1 Shift Special Police
Ben D'iefendorf Sales Tax License for 193i
C.A.Stephens Marshalls Salary for Jan. Reg.)
Registered Viarrants Paid Jan.2,4 1936
Cord Y'lood to City Hall
2 Hrrs.Labor n 400 Hr.
tt
8 tt tt tt tt tt
Jim Clutis
Don Peer
J.D.McCall
John McCall
Wm McCall
McCall Lt.& Pwr.Co
Lakeport Hardware
State Ins.Fund.
Williams May Co
Brown T i e t Lmbr . C
Payette Lakes Tran
Cascade Tel.Co
,.E.Jordan
Chas Arnold
Premium on Treasurers Bond
Jan.St.Lights & Idse.Acct.
" Account
Premium to 7/1/36
January account t
tt tt
tt tt
Dec.& Jan.Acct .
Clerks Salary for January
ater Master Salary tt .(Reg.
2.88
30.00
5.00
100.00
1, 984.46
6.00
1.00
3.20
3.20
10.00
82.•10
11.78
0.60
1.73
2.25
1.25
2. 70
20.00
100.00
lotion by McCall. That the bills be paid as tead.
seconded by Reinhard. Vote was unanimous in favor of motion.
There being no further business to come before
meeting, motion was made to Ldjourn. Meeting Adjourned.
TREASURERS tiliPORT.
Deposited in DonnellyBank from Jan.6 to Feb.5
arrants drawn an4 paid from Jan.b to Feb.5
January Check Charge
Balance on Deposit in Donnelly Bank Feb.5
Note:
above registered Warrants to the amount of
are included in above warrants drawn but are no
charged against checking account.
PASSED AND APPROVED THIS_ AY OF /1d�c:.c4 1936.
6:2C>.--Ze.e.-1.----"
this
Attest:
2,283.38
— 2.437.15
.18
0.36
230.00
Chairman.
Financi41 Statement Village of IcCull, Ida. for 2nd and
3rd ;uartert s Fiscal year beginning Aug.1 1935,and ending
January 31st 193b.
Receipts:
Taxes ; 2,102.53
Interest on Deliny.Taxes .b9
Less 12to Collection Chg. 2'11_ .73
�' 31."73
Later neceipts S1,627.72
Fines 31.00
Commercial C1ub,xtra Police, 120.00
sales T'4x 41.60
Otal r.eoeipts from 6/1/3J to 1/31/ o,
Disturseients;'
arran.t;s drawn from b/1 j35 to 1/31/36 S4, 919.61
Interest on s egisierea 4arrants 3b.00
Cheek Charges .04
Total Disbursements ----
Deficit t t+-
tiesapitulation of Disbursements.
Sales Tax
Street Lights ario Lerc ian ise
;Street Taint ,i nenc e
Printing any Publishing
Payments on State Land ContractsN
Labor on ';„:,ter System
Bonds rnd ,,rrarit s
Interest on
Drava, e
1�:ter`orks
tf tit
Fuel
Supplies
Pipe reters 3tc.
i.�
T
It t1
:rsriall s �;a1 aryy
at er Laster Sa :ry
Clerk P- `treasurers Salary
Premium on Clerks Bond
" Larshalls Bona
Snek,iai Police
neck Chaiges
Salt for ,Sidewalks
Police Supplies
Election tion Supplies
i~;ri iieering service's,( sewer system)
Prisoners `.no i oic.l Services
T eleohone Service
Lil.TeLopes w,ii Stationery
ionery
Low ,,o �
Election Board ( Salaries -nu Ie .lu)
Fire Iiisur ,nce Premium ( Town hall 1'
Jail SuV1ies
sales 'Tax License
state Insurance Premiur
1scelianeous
Total Disbursements
4)4
2, 000
S4,063,b6
4 ,`9bb .4b
674.59
22.69
463.60
29` .'/0
00.89
99.61
409.46
s .t0
1o.b2
312.46
41.
1,21o.2b
600.00
c00.00
1,0.00
10.0C
.00
130.OG
.b4
`r .(iu
9.00
io .1
'rO
13.45
12.24
.Ll.00
4i 1U
0.03
4,.00
«f.u0
.uO
95b .5
t..Judi,. 01er!. Village ul %i; ail, ua.