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Audit Report 12/31/1962
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Audit Report 12/31/1962
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4/3/2014 11:53:42 AM
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Audit Report 12/31/1962
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3 e6 <br />L <br />L <br />lam, and Councils <br />L <br />L <br />L <br />L <br />L <br />L <br />L <br />L <br />L <br />L <br />L <br />L <br />L <br />L <br />L <br />L <br />L <br />L <br />L <br />Sala7vize <br />Telephone aad postrzo <br />Printing <br />Ygmberships and .-.s <br />Supplies <br />Insurance and bonds <br />Rent <br />DISBURSEMENTS <br />tu <br />$ 1,200.00 <br />33.00 <br />125.00 <br />7.20 <br />519.18 <br />610.00 <br />Total Mayor and Colmcil $ 2,494.38 <br />usti.ce Court: <br />Insurance and bonds <br />Supplies <br />Total Justiee Cour t 35.86 <br />peroteW.afistra ion: <br />Salaries - judges and clerks <br />Supplies and printing <br />Rent <br />Total Election ond Voters Registration 431.80 <br />Clerk: 446 <br />29.02 <br />6.84 <br />402.00 <br />29.80 <br />Salaries <br />Telephone and postage <br />Office supplies <br />Insurance and bonds <br />Miscellaneous <br />Total Clerk <br />Treasurer: Jo°, <br />Salaries <br />Office supplies <br />Insurance and bonds <br />Miscellaneous <br />Total Treasurer <br />Assessor: [0). <br />Salaries <br />Miscellaneous <br />Total. Assessor <br />600.00 <br />98.68 <br />698.68 <br />acant F3-1 Continued <br />Budgeted Over (Under) <br />amount 8 ' e <br />Dents <br />$ 1,850 $ (650) <br />lo (10 <br />33 <br />150 (25) <br />10 (3) <br />250 269 <br />300 310 <br />9 20 <br />21 (14) <br />200 202 <br />25 5 <br />20 (20) <br />950 (350) <br />35 (35) <br />250 (151) <br />to (10) <br />210 (210) <br />283.33 350 , (67) <br />25 (25) <br />138.75 46 91 <br />10 (10) <br />422.08 <br />$ 1,200.00 1,200 <br />35 (35) <br />-6 <br />1,200.00 <br />
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