HomeMy Public PortalAbout1938.02.07 Council MinutesMcCall, Idaho, February 7, 1938.
liegular meeting of the Board of Trustees,
io 11 Call.
W. P. Gillespie
. R. Bonecher
J.A.Howell
Present.
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C. Peer Absent.
1:iarren Brown ►t .
A quorum being present
by Chairman Gillespie.
Minutes of previous meeting were read and approved.
The followinwills were read by the Clerk.
A. 'd arren Plumbing Co.„
Bob Daoud
H. F. Batie
�;. B. Boydstun
Village Sewer Fund
C. A. Stephens
Registered 1 arrants Paid
Payette Lakes Transfer
Chas Gantz
Brown Tie & Lumber Co.
Iiay Hardware
Martha Hentiey
1cCali Light & Power Co.
Lakeport Hardware
1 . S. Dar ley & Co,
State Insurance Fund.
Chas. Arnold
Y. E. Jordan
the meeting was called
Acct. for pipe and fittings---
Bal. due for Dec. Labor
tt tt tt tt tt
Prem. on Guy Conyers Bond.
Tax Turnover, (Registered)
Marshall salary for Jan. ----
Jan. lb, 1938,
Acct. to 2/1/38.
1-Cord wood to City Hall Dec. & Jan. Acct.
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b00- 10 Stamped Envelopes Jan. Elec. Service & Ividse. Acct.to 2/1/38.
It tt ti
allINVOM
Premium to 7/1/38. -
Water Easter salary for Jan. -
Clerks salary for Jan.4
to order
106.22
3.60
9.60
v.00
cab 1.40
7b .O0
3,928.48
3.60
6:00
8.84
72.39
b.bb
10b , 65
14.84
19.39
44.28
75.00
25.00
motion by Howell. That the bills be paid as reed. Vote was
unanimous in favor of motion.
Letter from Claude Loodward requesting a lease of the Race
Track tor July 4th. forMotorcycle Racing, wes read. notion by
Howell. That Mr. Woodward be invited to come to McCall and meet
with the Village Officials in regard to same. Seconded by Bonecher,
Vote was unanimous in favor of motion.
There being no further business to comas before this
meeting, Meeting was adjourned.
THEASILELS REPORT. ( General Fund)
Deposited in Dinnelly Bank from Jan.4 to Feb.8, ---- 4,341.94
Warrants drawn from Jan.4, to Feb. 89 b,160.0b
Check charges tt tt tt tt tt tt 1.89
Balance on Deposit in Donnelly Bank Feb.8, 137.22
Note. Above registered warrant to Sewer Fund
for 651.40 as included in above warrants
drawn but is not charged against checking account.
PISSED AND APPROVED THIS 7 DAY OF 1938.
Attest:
airman
Cler
Village of McCall, Idaho.
Financial Statement for Third Quarter, Fiscal
Year, beginning Nov.1,1937, and ending Jan.31,1938.
RECEIPTS:
Taxes 4, 346 .59
Interest on Delinquent Taxes,67.96
*4, 416.52
Less 10 Collection cnarge 61.42
Water Rentals
$4, 355 ..lu
1,099.06
Dog Liueuses 46.00
Sewer Permits S6.U0
Rental Village Hall 120.00
rr rr Airport - 150.00
TOTAL RECEIPTS-,806.i6
DISBURSEMENTS:
Warrants drawn from 11/1/67, to 1/31/36,
Check Charges " 99 n
Interest on Registered Warrants '
$2, 48s.05
2.62
132.16
TOTAL DISBURSETNTS --$2, 617.t35
OPERATION IN WAREANTS :
Cash Warrants paid from 11/4/S7, to i/61/68,----$1, 744.91
Reg. " " n rr w n __-- 3.796.30
TOTAL WARRANTS PAID *5,541.21
RECAPITULATION TUTATION OF DISBURSEYT TS.
Payments on Airport and Racetrack Tracts, 96.04
250.00
50.00
225.00
75.00
267.S5
65.55
12.30
79.20
S27.24
160.64
Fire Department 5.70
Pump i 60.00
Sewer tense 15.20
Interest on Registered Warrants 132.16
Marshal's Salary
Night Eershall Salary
Water ]aster Salary
Clerks Salary -
Street Lights and Merchandise
Streetaintainence
Printing and Puolisaing
Water Labor
" ;'o'ks Supplies
Equipment
Check Charges
Sewer Tax Turnover
State Insurance Premium
Premium on Marstaails Bond
Miscellaneous
TOTAL
W. E. Jordan.
2.62
65140
44.28
5.00
6.95
----- $2, 617.85
Clerk & Treas.