#11 Statements, secretary's (old)

ORIGINAL

No.

604

$

County Treasurer's Office, Montezuma County,

Colo.

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Name f City or Tdwn -`,._/-C(' 1

Account of

Ct-ita./i,

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Errriurb of

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19

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DOLLARS

CREDIT OF $

Fund

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(\ •N..z--"\-"1.-‘..4

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Treasurer

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By

Deputy

SEMI ANTTAL REPORT OF TEE SECRETARY OF

THE MONTEZUMA VALLEY IRRIGATION DISTRICT

ENDING JUNE,30,19L0.

Cash in Bank January,1,1S2C

Collected State Land Contracts

Collected Lana Inclusions

Collected Water Rentals

Coalected Perpetual Contracts

Collected for Board

877.86

768S.2.5

5771.70

9C.00

11.40

Total Collections and cash on hand

Less a/fount turned over to Tresaurer

Balance on hand in Bank June,30,1S20,

oecret,lry.

•J'S.

2073.9.79.

4C00.00

SEMI

ArTAL

EFFORT

OF

THE

SEcFETATY

OF

THE

MONTEZTIVA

VALLEY

IFRIWTI)1

ENDING

JUNE730,1920:

294.00 10.00 5.00 10.00 46.40 5.00 150.78 120.00 135.00 776.18*

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2-Cortez, Colorado, June 15th, 1909.

Hon. Board of Directors,

The Montezuma Valley Irrigation District, Cortez, Colorado.

Gentlemen

:-herewith submit my report of monies collected by me as Secretary of your Board from January 1st, 1909 to June 15th, 1909, to-gether with receipts for same from the District Treasurer, and respect-fully ask that you audit and approve of the same .

Jan.gth, 1909, J. T. Giles inclusion fee. Feb. I3th, I909.Frances Luxton water right

1907 and 190g,

April g lI909. Geo.Truolson headgate

April 15,1909. J.D.McLean water right 1909 April 24,1909. Wheatland inclusion fee, May I, 1909. Nick Mehrens headgate, May 1, 1909. F.E.Randall inclusion fee, May 17,1909 W.G.Patterson water contract, June 14,1909. J.L.Trimble water contract,

Exn mined and approved this

Attest : $294.00 10.00 5.00 10.00 46.40 5.00 150.7g 120.00 135 .00 Respectfully Submitted. /22 Secretarv: ---/. Secreta y. day of July, A. D. 1909.

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To the Board of Directors,

Gentlemen:-Cortez, Colorauc, January 21, 1910.

The Montezuma Valley Irrigation District,

I submit herewith a statement of all moneys received by me, from June 15th., 1909, to and including the date hereof, all of which said moneys have been turned over to ,he Treasurer of the

Die-a-1

trict,,\ wLose official receipts therefor you will find attached hereto: June 18 22 From R. A. ;layier, Martin Gorman, Tater Rent, 1909 9 I, 9 90.00" 90.00 -23 C. L. Witte, It It . II _90.00 -29 H. E. Jones, II II 9 _90.00 July 9 E. F. Morgan, 9 9 II _90.00 -29 C. C. Honaker a/c n n 9 KF.73-Sept 21 9 I i f i _{Bal 9} 9 9

1.27-Mont. Mc Call (aintenance Assessment, 1909 10.00 Dec 2 George Mc Ewen 7ater Rent, 1909 90.00

-20 H. W. Royce Maintenance Assessment, 1909 5.00! 21 Jas. H. Tree u 9 n It 5.00( Jan 1 0 F. T. Thomas It ,, !I _10.00)

Total Collections 66o.00

Respectfully submitted,

FEP

Cortez, Colo., September 19, 1910.

To the Board of Directors,

Gentlemen

:-The Montezuma Valley Irrigation District.

I submit herewith statement of all moneys received by, from JLimuary 20, 1910, date of

this date:

From Water Rentals:

my last 90.00 180.00 90.00 30.00 120.00 90.00 90.00 90.00 180.00 90.00

report, to and including

J. A. Sexson C. J. Scharnhorst J. J. Spiller Jennie Herman J. T. Giles A. S. Thompson Willden Geo Mc Ewen R. C. Kernode J. B. Tanner

Trimble Bros & liller 120.00

T. A. Culp 90.00 Philip Runck 90.00 H. T. Thomas 90.00 C. L. Witte 90.00 C. H. Rudy 120.00 G. R. Briptam 90.00 T. 7. Wark 90.00 E. S. Porter 90.00 E. J. Wilson 90.00 H. F. Morgan 90.00 Dennis Duncan 90.00 L. D. Eaton 150.00 H. H. Jones 40.00

Johnson Estate (3 yrs) 270.00 2,650.00 From Inclusion Fees:

R. G. Humphrey 75.50 Loretta R. Smith 238.00 Geo. Osterfeld 11.85 S. 7. Bryant 2.00 7. C. Waller 2.00 Floyd Mc Call 334.00 Dennis Duncan 236.0G 899.41

From laintenance, Perpetual Contracts: T. R. Luxton 1909 5.00

J. D. Mc Lean 1910 10.00 15.00 From Sale Headgates:

D. M. Longenbaugh 5.00

R. G. Humphrey 10.00 15.00

Attached hereto are Official Receipts of District Treas— urer, as follows, covering entire amount collected by me:

:,Jay 5, 1910 730.35 It lI 12, 17, 21, 420.00 335.00 280.00 Jun 4, 300.00 II _{15 , 390.00} Jul 7, 150.00 Aug 6, 506.14 10, 40.00 Sep 12 270.00 19, 157.92 3 , 579 .41 Interest Fund 675.36 General Fund 2,904.05 :3,579.41 Respectfully submitted, Secretary.

910

_

JD