HomeMy Public PortalAboutPAGE 081r;1, 904773
1,533.65
To ,Al overdraft for the year. 371.08
Balance on hand Sinking Fund 3/31/24.
Total Receipts, 4/1/24. to 3/31/25/
Total warrants drawn.
Total overdraft for the fiscal year.
Respectfully submitted.
(signed.) Ralph R. Bowman.
Clerk & Recorder.
0.K. A.Nicho.ls.
J.J.Newell.
1,745.51
16, 365.12
18,110.63
18, 481.71
3 71.U6 -
Anderson moved seconded by Powell, That the reports of the
Treasurer and Clerk be accepted as read and placed in the minutes.
TJpon vote had all present voted Aye.
The Clerk was instructed to have Mr Beck correct entry on
Sinking Fund.
The following bills having ben checked by the Finance Commit tee
were read.
Dr A. Anderson. C. D. Full ruler_ . $15.00
Jacob Hasbrouck. 14.00 J . tT .Newell . 12.00
Albert Nichols. 10.00 12.00
M.F.Smith. 16.00 H.B.Smith. 9.80
Anderson moved seconded by Hasbrouck, That the bills be all-
owed as read and warrant drawn on the treasurer for thesame.
upon vote had all present voted Aye.
Mayor M. ;. Smith then thanked the Board of. Trustees for their
help and co-operation during the past year and remarked upo n the
harmony prevailing.
Nichols moved seconded by Anderson to ajourn SINE DIE.
flpon vote had all present voted Aye.
Attest
.T ayo r .
C1"erk & Recorder.