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Receipts
Drafts
Balance 3/51/25
Receipts
Drafts
Overdraft 3/31/25
Drafts
Receipts
Balance 3/31/25
Receipts
Drafts
Balance 5/31/25
Drafts
Receipts
Overdraft 3/31/25
Receipts
Drafts
CEMETERY FUND
$261.47
92.43
Balance rgg754
255.36
PARK FUND
Balance
1466.11
653.59
—$12.52
282.76
Water Works Fund
5821.55
5251.83
Overdraft 569.72
8.52
Fire Fund
Balance
Salary Fund
Overdraft
Totals
Balance
Sinking Fund
Balance
919.36
613.01
T37-6.35-
298.89
1787.84
1653.73
134.1r
236.91
1873.16
1440.00
433.1g
424.40
529.76
$561.20
605.24
371.02
.3238
`1504.2'2
433.16
Total amount in' banks `J:9 38
Respectfully submitted
O.K. Jacob Hasbryc uck (Signed) J. D. Sivers
M. E . Smi t h
R. E.Sivers
Ands ''son moved, seconded by Hasbrouck that the reports be accepted as
read and placed in the minutes. All present voted Aye. Fullmer being absent
Mayor Girardot then thanked the members of the Board for their help
and cooperation during the year and remarked upon the harmony prevailing.
Sivers moved, seconded by Smith to adjourn SINE DIE. All present voted
Aye.
Town Clerk
Clerk & Recorder
___ Mayor