HomeMy Public PortalAboutPAGE 209Regular meeting (Continued)
February
6 1934
Clerk's Report
Librax t Fund
Receipts § 6.82
Drafts -0+-
Balance 1-1-34
_Im rovernent Fun d
Receipts 51.00
Drafts 51.00
Fire Fund
R eceipt$
Drafts
Overdrafts 1-1-34
Salary Fund
Receipts
Drafts
Overdrafts 1-1-34
Sinking F1and
Balance 1-1v-33
Interest
Taxes
Total
Drafts
Balance 1-12-34
Totals
221.26
1044.77
823.51
2047.09
2417175
x 36:.77
3723.54
98.14
1730.31
5551.99
5550. 00
T 1 cacti
823.51
Balance in all accounts
Cash on hand 1-1-34
Balance in all accounts in Bank
Sinking Fund
General Accounts in Farmers National Bank 1-1-34
Warrants registered at Farmers National Bank
62,570 1,000 Jan. 3-33 W.W.Fund
62,966 1,450 Dec. 7-33 Sinking Fund
The foil owin
by the same:
Tele. Co.
Ault Exchange
H. ? .England
E.T*'.May
L .K.Randall
Ault Booster
I.O.0.F.Realty Co
C. E. Hubb a_rd
J.S.Minton
P.B,Smith
Town Clerk
Dr. ,q. C.McCain
Weld County
Dan Zalace
Home Gas
Cordill moved, -Peterson seconded:To allow the bills and draw warrantre
for the amounts..All voted aye upon roll call.
The painting of parking lines was left to the clerk to look after.
There was some discussion about a sewer survey and the clerk, was
instructed to write Mr.Kramer about the government paying for the
surrey.
Cordill moved,Mclntyre seconded: To ad j omrn subject to the call of
the Marro r. ?art i on carried.
Reiectfully
,'Smith
Town Clerk
bills were read by the
4.70
32.20
67.00
6.45
6.80
9.24
19.50
50.00
11.30
40.00
1.95
3.00
52.80
.75
51.05
369.77
6.82
6 1.99
206'3.85 ?' 2385.73
2063.85
50.23
271.64
1.99
_ 269.65
finance committee and approved
Ault Exchange 10.80
F.V. Tinker 108.90
C.A.Moore 9.17
Hans Pearson 13.00
Dewey Jarvis 30.10
Wyatt Hardware 16.59
School Distrait 434 10.00
W. C. Tegtmann 100.00
J.M.Minnis 2.50
H.B,Smith 40.00
Weld Co. Municipal League 5.00
Oliver Well Works 25.00
Great Western Sugar Co. 2,57
Home Gas 78.50