Mentone Tri Township Fire Control Annual Report
February 22, 2019 at 7:43 p.m.
By -
MENTONE & TRI TOWNSHIP FIRE CONTROL BOARD
CASH CASH BAL. INVESTMENTS TOTAL CASH
BALANCE AT AT AND INVEST.
FUNDS JAN. 1 RECEIPTS DISBURS. DEC. 31 DEC. 31 AT DEC. 31
General Fund 163,718.93 102,836.90 85,785.02 180,770.81 180,770.81
Building 68,974.72 18,600.00 18,708.51 68,866.21 68,866.21
Scott Air 30,951.41 15,000.00 251.14 45,700.27 45,700.27
Totals 263,645.06 136,436.90 104,744.67 295,337.29 295,337.29
A detailed accounting of receipts and disbursements is on file in the Town of Mentone Clerk-Treasurer's Office and may be reviewed upon request.
This is to certify that the data contained in this receipt is accurate to the best of my knowledge and belief.
February 22, 2019
Barbara Ross, Secretary-Treasurer
2-27 hspaxlp
MENTONE & TRI TOWNSHIP FIRE CONTROL BOARD
CASH CASH BAL. INVESTMENTS TOTAL CASH
BALANCE AT AT AND INVEST.
FUNDS JAN. 1 RECEIPTS DISBURS. DEC. 31 DEC. 31 AT DEC. 31
General Fund 163,718.93 102,836.90 85,785.02 180,770.81 180,770.81
Building 68,974.72 18,600.00 18,708.51 68,866.21 68,866.21
Scott Air 30,951.41 15,000.00 251.14 45,700.27 45,700.27
Totals 263,645.06 136,436.90 104,744.67 295,337.29 295,337.29
A detailed accounting of receipts and disbursements is on file in the Town of Mentone Clerk-Treasurer's Office and may be reviewed upon request.
This is to certify that the data contained in this receipt is accurate to the best of my knowledge and belief.
February 22, 2019
Barbara Ross, Secretary-Treasurer
2-27 hspaxlp
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