The Columbus dispatch. (Columbus, Miss.) 19??-1922, 1921-08-10

pairs, 1926; Gas and oil, $3.50
Lights, $l,09l,27; Salaries, Mayor
$2Os,SS; City Marshall $4,000; Sec.
t'y-Treas., Pur. Agt, $6666; Attorney
Sal. &c; Janitor, $4,000; Poundkeeper
$4,000; Incidentals, Phones and Tolls
$l322; Clinic Fund, $675,O0; Print.
ing and Stationery, $62.50; Health
Department, $52.02; lncidentals
$60.4S. Total expenditures, S6,242.l0
To balance, June 30, 1921, $5,l26.S5
School Fund.
June l, 1921 to Balance, $l0,293.O7
Receipts-Account M. G. Vandiver
Tax Collector; General Tax, $753,56;
Coils. Sep. School Tax, $42772; Loan
Warrants, $12,O00O0; Poll Tax, ST.
096.99; Total receipts, $14,278.27.
Disbursements-Supt. City Schools
Salary May and June, 100000; Supt.
Of Education, Salary May, $53.62;
Teachers, $17,994.04; Janitors, $l72;
Lights and Gas, $2262; Phones and
Tolls, $14,40; Domestic Science Dept,
1898 Bond Interest, $625.00; j. 7.
Wood Rent, $500; Rent 10th Street
Baptist church, 1892; Printing and
Stat. $12385; Repairs Plumbing f.
A. and Barrow Schools, $4,000; Incl
dentals, $40.95; Total disbursements,
S19,738.13. Balance June 30, 1921
$4,833.21.
Water Fund.
Receipts-Account NJ. c. Vandiyer,
Tax Collector, Water Collections,
$5S3.49; Insurance Cottage, $262.6O;
Total receipts, $84609.
Disbursements Salaries, NJ c.
Vandiver, $500; A. A. Marshall,
$4,000; j. g. Ellis, $4,000; Il. l..
Hartsell, $1,000; Wages Firemen and
Helpers, $182.5O; Helper Assistant
Water Inspector, $500; Extra La
Dor, $16O7O; Electricity, $1,250.65;
Gas and Oil, $3.50; Freight and Ex-
press. 5000; Refund Water Rent,
S6.75; Repairs to Filter, S405.12; Re
pairs to Pumps, $182.75; Fire Plugs,
$1,000; Meter Boxes, $4,000; Supplies,
s167.3S. Total disbursements, $3,008,-
30. June 30, 1921 by balance, $6,887.46.
Balance Various Funds.
General Fund, $5,126.s5; Sprinkling
Fund, $3999.72; School Fund, $4,833.-
81; Total $1O,359.78; Water Fund,
SG,88746; Balance all funds, $3,472 80.
Respectfully submitted,
A. B. LAWRENCE,
Secrctary-Treasufer.
Sprink!ing Fund.
June ], 1921 to balance $838.95; |
Receipts, M. C. Vandiver, Tax Col,
,4l32; Total, $8SO27.
Disbursements-M. c. Vandiver
Salary May, $25.O0; R. NJ. Waters,
May, $455.55, Total $780,
%; June 80, 1921 to balance, $399.72 |
Report of A. b. Lawrence, Seere-
Month of JULY 1921;
General Fund.
Receipts--M. C. Vandiver, Tax Col
sctor, Fines in Mayors Court, 1925;
'rivilege License, $9O5.OO; Street Tai
600; General Tax, $36.37; Refund
expenses Fayette Police, $3.50; Pound
zee, $500; Loan Warrants, S9,50000.
otal receipts, $10,5SO.67; balance
5,7O752.
Observation-Disclosures Fire De-
artment Salaries, S683.33; Lights,
2739; Gas and oil, sass; Hose $50
aet), $3.50; Incidentals, $3.50; Police
department. Salaries, $1,O65.00; Auto
lire, S6025; Feeding Prisoners, So;
lashlight Supplies, S1.50; Street
department. Salaries, $4,000; Wages,
S23.75; Feed, $152.53; Shooting and
epairs, $4,000; Gas and OIL, $34.05;
lumber and nails, $22.3G; Lights,
| ,09217; Incidentals, $500; Salaries
Iayor, $2OS.33; City Marshall, 500;
Treasurer and Pur. Agt.,
i6.66; Attorney, S4l.66; Poundkeep-
Z, $500; Janitor, $500; Councilmen
acond Quarter, Sl44OO; lncidentals,
homes and Tolls, $1A62; Bond In
rest, $1,000; Donation Parkway,
100; Health Department $22.56; Do
alton Centennial Fund, 1000; In
dentals, $1,000; Total disburse-
ents, $5,99LOZ July 81, 1921 to
llance, S9,7lO45.
Water Fund
July 1922, by balance, $G.SS746.
Receipts Account N. c. Vandiver.