HomeMy WebLinkAbout1979-02-17Continued February 139 1979
Supervisor Munson announced that the Town Board would meet on February 17th,
1979 at 9:o0.A.M. for the purpose of auditing the Town Officer's books for the
1978 year.
RESOLUTION offered by Mrs. McElwee, who moved its adoption, seconded by
Mr. Stevens:
RESOLVED, that General Fund bills #17 through #49 totalling $10,827.74
and Highway Fund bills #12 through #45 totalling $36,107.47be and the same are
hereby approved for payment, and be it further
RESOLVED, that Water District #2 bills be and the same are hereby approved
for payment.
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. (Aye) Bert Hilliard, Councilman
. (Aye) Margaret McElwee, Councilwoman
. (Aye) Lee Naegely, Councilman
. (Aye) George Stevens, Councilman
. (Aye) Philip Munson, Supervisor
On Motion, meeting adjourned to February 27, 1979 at 8:00 P.M.
February 17, 1979
The Lansing Town Board met at 9:00 A.M. for the purpose of auditing the
Town Officer's books for the year 1978.
Present: Supervisor Munson, Lansing County Representative Harris Dates,
Councilwoman Margaret McElwee, Councilmen Bert Hilliard, Lee Naegely,
George Stevens, Town Clerk Jane Bush Horky, Deputy Town Clerk Wanda Brink.
RESOLUTION offered by Mr. Naegely, who moved its adoption, seconded by
Mr. Stevens:
RESOLVED,I. that this board reviewed the Receipts, Disbursements and Balances
of the Town Officer's accounts and found all to be correct as follows:
ACCOUNT
BALANCE
12/31/77
General Fund
$1559071.67
Highway Fund
118,743.97
Federal Revenue Sharingl21,638.25
Trust & Agency
49774983
Sewer #1 Capital
113180.77
Sewer #2 Spec. Assess.
17,369.57
Repair Reserve Fund
52,582.44
Water Dist. #2
219173.97
Water #1 Spec. Assess.
179986992
McKinney Water Dist.
185.32
State Antirecession
4,628900
Federal Antirecession
6,760.00
Cap. Res. Hwy. Equip.
6,562962
Ludlowville Light Dist.
-O-
Salmon Creek Project
-0-
Debt Service Fund
-o-
Floyd Ferris, Justice
190.00
Frederick Spry, Justice 12,674.34
II
RECEIPTS
1978
$2712567.18
346,780.20
39,167.84
148,326.61
-o-
44,908.76
2,688.33
15,611.88
122,266.01
3,583.56
-0-
1,494.00
15,663.00
492.94
10,336.17
17,420.00
3,205.20
37,743.96
Imle
$2719701.33
331,322.74
132,620.62
146,744.60
-0-
52,295.45
-0-
13,561.45
118,090.22
3,262.26
4,628.00
8,254.00
-0-
490.00
-0-
17,420.00
3,122.20
37,387.95
BALANCE
12/31/78
$154,937.52
134,201.43
28,185.47
6,356.84
1,180.77
9,982.88
559270.77
23,224.40
22`;162.71
506.62
-o-
-0-
22,225.62
2.94
10,336.17
-0-
273.00
13,030.35
