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HomeMy WebLinkAbout19281123_SPECIAL298 \ PsssidsnC XcGuire called tke meetinE to order aftar nkdch Recorder' 3 Annual Financial. Statenen% RS v.tel.3. a3 Treasursrt EJ booktj 17ere carefully audited. It 17m found tkat the books of the Recorder agreed nith tkosc of t1.e Treasurer and tkat tke cash on deposit in hrrfet State Bank was in exact accord nitk both Recordey and Tre9surer. r, Recelpta from all source0 nere ::30,805.56 with disburse- rireiito at :329,313,71 leaving cack on kiand and in bank at :,;1* 491,54, 110 outstanding warrants and all current bills paid to date. On motion Prescatt, seconded by TJiIlaon, statements pf Becorder and Treasurer be accepted and ordered publ%sk-ed, carried, mcnt of Villaca of Eiiina; vas pub1iWed in Tke I-cnnepin County Revien, Xovenber 39th. 1928 issue. 1Ieotin,'i; adjoiirncd 11. EL Accordingly the Annual Financial State- . *. .. Village Recorder. RXCXXPTS .Jan. 28th. 1928. County Trenaurer $55 0 94 Berqency Fund - LO5 67 Interest on Deposit 1,96 BOV~ 14tL 1928 Tkiolrpe Bros, Curb B Gutter$2324.84 - 'I'horpc Brue, SanitnpJ ~~+1~~r1378.36 Total receipts,,,**, \:6237.89 Thorpe Brne, Stoma Sze-r 23'?lOJ2- DX SBIfRS32EXTS I Nov.. 14tL 1928. EasEaret A. Thorpe, Curb PC Gutter bond $15000 00 Yargaref; A. Thorpe, Uargaret .A. Thorpe, 1targare.e; A. Tharpe, 3rargaret A. Tkorpe, Plas~ater A. Thorpe, Curb E.: Gutter interest 656.25 Storm Sewer bond 20~0.00 Stom Sewer interest 656.25 IOQO. 00 Sanitary Sever interest 395. '75 lotnl Disbursements. . . . . . , .:I 6206,25 Szni t try Sewer band* n Total Receipts $6237 . 89 Total Disbursements 6206 . 25 Cash on kind and in bank <:3L 64 .. J- Villnpe Recorder,