The Challis messenger. (Challis, Idaho) 1912-current, 1922-08-02


dress, Challis, Idaho.
LIST pub. July 26th. last August %, ~.
FINANCIAL Statement
OF the Village of Challis, from April
LIST to July 1st., 1922.
Receipts General Fund
April Water Rent Paid -. .-.- $3.50
May Water Rent Paid 80. .... .$8165
May Apportioned by County ....$35.26
June Water Rent Paid .... eos. ...$42.75
s217.4s
Disbursements General Fund
April 5th, w. B. Brownlee
Salary March -. 80. SO. $4,000
April 5th M. A. Dillingham;,
Printing .~.. 4.5O
April 4th., Tom Horton
Blacksmithing ............ 5.75
April 5th, N. c. Hovey, salary
March GOO 1o.UO
April 5th., Gto. Smith. labor ---- 1900
April 5th, Woodson, team
work ..-- ..-- ..-- -.-. .... ...- 6.VO
April 5th., Joe Meats, labor 1900
May 3rd, Wade Woodson, team
Work .-.-.--- o.VV
May Srd, N. c. Hovey. salary
April Ao'VV
May Srd., w. B. Brownlee. sal
airy, April -~. .-.. ..-. 80. .:-..-.. 5000
May 3rd., A. MCGOWAN, gaso-
May 3rd, Tom Horton, black.
smithing .--. 80. 21.13
May Srd., M. A. Dillingham;
Publishing 80. .-- ..-- ........ 5000
May 3rd.. Valley Hardware
Hardware .-.. .... .... 400
May 3rd., Frank Lalande.
Blacksmithing sec. .... .... ........ 1875
May 3rd., Geo. MCGOWAN
Merchandise .-. 49, .... zee. --- 700
May 3rd., Geo. Keyes, labor .... 1900
May 3rd., Mesh Jones, labor ..- 600
May 3rd. Verne Bradbury.
labor "~"... 4.oo
May 3rd.. Geo. MCGOWAN Co
Merchandise see. zee. -.-- zee. .... 2.b0
June 7th., v. E. Elliott, labor 90. 27.00
June It'll, Henry Van Camp,
labor ~.. 80. ........ 1S.00
June 7th.. Valley Hardware
Hardware $40
June 7th.. Marion Peel, team
work .... ... .... .... ....> .....~- 7.0O
June 7th., Frank Lalande,
blacksmithing -. 90. 90. --.... $3.50
June 7th., Tom Horton. black.
smlthlng zee. oLo5
June 7th., Mesh Jones, labor see. 40.50
June 7th., Geo. Keyes, labor 49,. $500
June 7th.. w. B. Brownlee, sal.
airy, May -. $500
June 7th.. w. B. Brownlee. la.
Dor ........ Sl.oU
June It'll, F. Nickerson Co.
Merchandise so. .... --. zee. zee. 4.76
Y,r~o II nNar
may 10.VV
June 7th., To Kountze Bros.
Int. on Bonds $50. .... .-..... 10000
| ss4s.si
| General Fund
Balance on hand, April LIST ..-...-s766.s4
Receipts -.. go. IS. 80. .... --- .-.-$217.46
sss3sO
Disbursements
1859 eas ,o~s ss4ss1
Balance on hand July LIST see. ....$4049
~.~-a Cemetery Fund
Balance Cash on hand April
| list --. ..-- .... zee. ....$Z7577
No disbursements
Sinking Fund
Liberty Bonds on hand April
| LIST 80. --.. ...-....$ 00O 90
Cash on hand April LIST 80. .....-.$1, 10000
aa,5Qo.oo
| Disbursements
Sent to Kountze Brothers
| New York to pay Bonds
No. !. 2, 8. Of $4,000 each 10000
Balance In Sinking Fund
July 1st go. go. .... ...-- w.. ....S 100000
Total Resources Of Village Of challlS
July 1st., 1929
General Fund 80. 80. . ... IS 40.4e
Sinking Fund, Liberty Bonds 100000
Cemetery Fund So. zee. .... ........ 276.77
$1.31s.2e
I, N. C. Hovey, Treasurer OF the
Village of Challis, Custer County, and
State of Idaho, do certify that the
foregoing statement Is true and
correct statement of he money re.
ceived and paid out by me during the
period from April 1st., 1929 to July
LIST, 1929.
N. C. HovEY,
Village Treasurer,
Subscribed and sworn to before me,
Notary Public In and for the State
Of Idaho, on this 26th day of July, 10.
%. e. X. TUNISON,
Notary Public, residing at Challis, I.
daho.