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HomeMy Public PortalAbout1937.12.06 Council Minutes1 / S McCall, Idaho, December o, 1937. Regular meeting o Roll Cali. W. P. Gillespie V. C. Peer ;. R. Bonecher Warren Brown J. A. Howell the Board of Trustees, Meeting called to Present. tt ri n Absent. order by Chairman Gillespie. Minutes of previous meeting were read and approved. • The following bills were read by the Clerk. Attest Liartha Hentiey Rayno Rutsala Lawrence McFall Jbe 'fork lay Hardware Gantz Transfer Payette Lakes Transfer Brown Tie & Lumber Co. F. H. Howe H. F. Batie McCall Light & Power Co Lakeport Hardware National Meter Co. N. A. Carr Guy Conyers C. A. Stephens T. E. Jordan 500 4 Stamped envelppes $ 5.66 November labor on water system- 11.20 tt tt if tt tt _ 21.60 16 Shifts Village Marshall 53.33 Account for November 22.01 17.05 7.53 110.ti Grading Streets 14.00 November labor on stater System- 12.60 Street Lights & Mdse. tib Account for November 10.3b tt It tt 19.10 Water Luster Salary for Nov. 75.00 l atchmaa n tt tt 00.00 14 Shifts Village Marshall 46.67 Clerk Salary &Disbursements 26.00 tt tt tt tt tt tt tt tt n Motion by Peer. That the bills be paid as read. Seconded by Bonecher. Vote was unanimous in favor of motion. Letter from Wallace & Tiernan Sales Corp.stating that Chlorinator loaned to the Village by the State Board of Health had required repairs to amount of 0.62.70 and requesting payment of that amount was read by the Clerk. lotion by Brown. That letter be written to Aallace & Tiernan asking if repair cost could be reduced. Seconded by Peer. Vote was unanimous in favor of motion, Letter from Johnson Flying Service offering 0.50.00 per year for rental of airport was read by the Clerk. lotion by Chairman Gillespie. That offer be accepted. Seconded by Brown, Vote was unanimous in favor of motion. Motion by Brown. That beginning Dec.1,19S7,Thenever Night l�atchmans salary obtained - from contributions falisbelow 05.00 per month that the Village pay the difference between total of contributions and 05.00 per month. Seconded by Bonecher. Vote was unanimous in favor of motion. There being no further business to come before this meeting, meeting was adjourned. TREASURERS REPORT. ( General Fund) Deposited in Donnelly Bank from Nov.9 to Dec.7, ';878.19 Warrants drawn from Nov.9 to Dec.7 597.27 Check charge " It tt tt tt t) 4b Balance on deposit in Donnelly Bank Dec.7, l 3a.2;.1 PASSED AND APPROVED `PHIS .r� PLY uF ,,,,z.ze_a..e, l v �' Chairman. • Financial Statement, Village of I cOall,, Idaho, for Second Quatter, Fiscal Year, beginning Lugust 1, and ending October 31, 1937. RECEIPTS. Tater Rentals Fines Licenses Sewer Permits Airport Rental Refund on Chlorinator Tanks Total Receipts, DJSBURSEM NTS. Warrants drawn trom 8/1137 to 10/31/37. Check Charges " Tt " " Total Disbursements mow RECAPITULATION OF DISBURSEIuITTS. Tater Faster Salary Marshall's and Nigut Tatchma.ns Salaries Clerk and Treasurers Salary Street Lights and Merchandise Attorney Fees - Street Maintainence Repairs on City Ball Prinking and Pu:blishin Bldg. Chimney in Bose Cart House Labor on eater System eater System Supplies New Chlorinator r* rr n Meters n n Sewer System Supppplies Library Fund ( Tax Turnover Miscellaneous Check Charges )r Signed 1, 242.15 32.00 39.00 90.00 100.00 41.00 1, 544.15 2.995.80 .60 2.996.40 22b.00 40b.00 75.00 297.65 25.00 101.'79 15.00 65.90 21.00 105.b0 220.06 876.10 66(46 240.00 40.65 76.33 64,51 TOTAL ---- $ 2,996.4U • Clerk 4 Treas. Village of McCall, Ids.