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12-07-1994 SENIOR MINUTES
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Caldwell Seniox Citizens Commission Annual Report - 1�1 �94 Throu,Qh 12�31 �94 Prepared by l�,leanor Schimmels ! � �'N�'RAL 1+�UND Bank Balance as of 1�1�94 � 5�620.t�3 INCOME Donations $6,083.00 1�2 Yellaw Cup 2,159 Memorials 988.5p I'und Raiser(Two Meals 57� .�9 Christmas Auction 1 ,14�8.61 $i o, 95'�.33 $i o . 1 ,57�.7 DISBURSEMENTS Copier (service & parts� � 1'75.91 Janitor Service 3,600.00 � Directors Stipend 550.84 Paper Products 563•9� Miscellaneous Fxpense 199.16 Treasurer's Expense(Posta,�e� 13• Director's Bonus 50.00 , Director's Kitchen Help 25.00 , Building Aide 960.00 Repairs(Dishwasher & Stove� 842.�5 Nampa Fire �4c Safety 180.75 Sysco (Lar�;e Tray) 566.53 Volunteer Dinn�r 250.00 Idaho Sales Tax 5'7.43 8,o3S.90 8,035.90 Bank :!3alance as of 12�31�94 i� 8 ,538 •$ ----------------------------------------------------------------------- BIJIZ�DIN(i MAINTENANCE FUND Bank Balance as of 1�1�94� $14,106.99 INC OME No Income DT S�URSEML+'NTS Rent on Safety Deposit Box $ 15.00 � Piano Tunin�; (2 pianos�j 100.00 New Checks 3 Superior Paint & xlass 700.00 American Music(Moving Organ 5.5 .00 $$73.58 87 . 8 Bank Balance as of 12�31�94 $1 , . . • . 7 , z ,.,�=r,, �, . ' Caldwell Senior Citizens Commission 12th Monthly Report presented at the 1�17�95 Meeting Presented by Fleanor Schimmels, Commission Treasurer GENERAL FUND Bank Balance as of 11�30�94 �7.5�9.37 INCOME Donations $ 565 .00 One-half yellow cup 11�8.1y5 Christmas Auction 1 �14�8.61 Refund over ch� on Bread 27�8g �1,889.95 1 88 . 9,399.32 DI523URSEMENTS , Dot �3lessing,Christmas Bonus $ 50.00 Janitor Service 300.00 Beryl Kinesbury 75 .00 Po1k,City Directory 30.00 Bressie Co 100.70 Sysco (Tray) 2�7•33 � Idaho Tax Commission 57.�3 ' 860.4 860.46 Bank Balance as of 12 ;'31/94 8� BUILDINs MAINTENANCE FUND Bank Balance as of 11 /30/9� $13 ► 233 �1 INCOME P; one DISBURSEMENTS P1one Bank Balance as of 12�31�q4 $13 .� 19�'f# �; �.�yb� � '.:' r z PJfI�!�j . . � eni �� �� � . � � � �s� � ���� ! �$L��i' S � ��Z 111 ! `� �Jyy1�t �I.'kal, �.. � . � � P'��Q% , c. t { ....y R! o{ a 9 �� u��trl F�) (��hJ��f�S�fk+�}+w"wo�fiG�f�'�{�' n� �. c ) � r � � t t t a � �r�1 i li� 1 s.. .'+ � t � Q!� • Z M � e "�3EC`YCLED �� , ' j' � � ra r �s� � , , ' _ �� .,—y�?�. � .� �, '.� � :iar �j �i��N� �A�a f � `ti:i��$ •� KMIG'3 PRICE . :• lf�li'� �t �f � SSS �. � i ` ri5y . � � �. - C � u � � .�.��_... _.ets. n..�r..::.;;w.r »,.,�«... ..... � � � , � p � - .. . � � +��3 .i.r^i4 � c 'a CIIL . ii � , .. � . .. 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