Show ANNUAL FINANCIAL REPORT OF SAN JUAN COUNTY state of utah for the fiscal year andin ending december 31 this report is made in compliance with section 19 16 11 of j the compiled laws of utah 1933 and covers a period of of twelve months from december to december 31 1944 GENERAL FUND RECEIPTS balance on hand band december 31 1943 taxes all years interest on above rent on ACA office rent on office assessing and collecting all funds 31 interest on land sale contracts state auditor for motor vehicle inspection 1075 fees and costs of advertising sheriffs fees 1540 L H redd co refund fees for nomination papers rent for grazing office utah idaho school supply company refund fines 1000 H G goulding contribution to maurine whipple book clerk and recorder fees state salaries from delinquent Y fund und total receipts disbursements officers salaries ruth bailey pearl walton leroy wood wm win C black N W si sitton aton H U butt 00 john D rogers 00 karl R lyman chas sipe total ruth bailey deputy exp eap pearl walton delit deputy ity exp eap state insurance janitor services coal san juan record printing and supplies lips war bonds vital statistics midland telephone co telephone service weather observers 36 00 clerk and recorder stamps J an and doffice office supplies treasurers Treasur ers office off ice stamps and office supplies attorneys office stamps H U butt commissioners traveling expense N whitton W sitton commissioners expense 2500 john D rogers commissioners travel expense baile bailey cash market court house supplies 2304 salt lake hardware co stoker repairs rell kelly company record books 1900 city mercantile court house supplies midwest printing company record books L H redd co court house supplies uth utah idaho school supply co office supplies richardson office supply co office supplies v lee richey office supplies national association of county officials renewal and advertising interest for war rands bonds utah state association of county officials expense for 1944 ilert bert warren calso mining court house monticello town water and lights zulema garcia cleaning court house karl aarl R lyman premium on bonds wm win C black assessors expense writing court minutes 2325 collector of internal revenue withholding tax moab justice of the peace expense of cecil burr death leroy wood sheriff expense deputy sheriff expense 2562 E 0 biggs expense of state fair exhibition iw R dodge lumber an and labor 2400 wm win ervin palmer explosive license moab garage co freight salt lake stamp company levy stamp geo F barton refund from payment on old court house 2185 claude L young gravel clerk of san juan county exchange on county abstract 1255 associated civic clubs of utah 1944 membership state treasurer court reporter fees 2500 riddell barton repairing door al A l 1 typewriter company repair contract 2250 bernard smith expense of 13 book bok on utah election expense on hand band dec 31 1944 total disbursements COUNTY BOND INTEREST FUND RECEIPTS balance on hand december 31 1943 taxes all years interest on above total receipts disbursements first national bank of moab interest on court house bonds balance on hand december 31 1944 catal tatal disbursements exhibition FUND RECEIPTS on hand dec 31 1943 taxes all years 06 interest on above total receipts disbursements assessing and collecting on hand dec 31 1944 total disbursements PUBLIC WELFARE RECEIPTS on hand dec 31 1943 taxes all years interest inheres t on above interest on larid land sale contracts 1964 total receipts disbursements I 1 assessing and collecting 1 W E bean probation officer state department of public welfare welfare exp eap san juan county health operative cooperative co association contract grand county hospital care of indigent state department of public welfare for nurse contract irene drossos Dras sos juvenile bourt court expense 2450 wm win ervin palmer mileage r and expense of trip to provo dr wesley L bayles care of indian on hand dec 31 1944 total disbursements 1 COUNTY LIBRARY RECEIPTS on hand dec 31 1943 taxes all years 1000 97 interest on above 5 66 interest on land sale contracts total receipts 2 disbursements assessing and collecting S 2720 lucretia nix librarian eva bronson librarian san juan county rent on library room books and magazines library supplies on hand dec 31 1944 total disbursements delinquent FUND RECEIPTS on hand dec 31 1943 s taxes all years interest on above 2184 interest on land sale contracts total receipts disbursements assessing and collecting 8 transferred to general fund total disbursements INDIGENT POOR FUND RECEIPTS on hand dec 31 1043 1943 taxes all years interest on above total receipts disbursements assessing and collecting S 1805 war bonds on hand dec 31 1944 total disbursements COUNTY BOND SINKING FUND RECEIPTS on hand dec 31 1943 taxes all years 2 07 interest on above 1636 interest on land sale contracts total receipts disbursements assessing and collecting first national bank of moab payment on bonds on hand dec 31 1944 total disbursements RODENT AND WEED CONTROL FUND RECEIPTS 1 on hand dec 31 1943 2 taxes all years interest 0 on above interest on land sale contracts sale of weed and rodent supplies total receipts disbursements assessing and collecting Atla cide Cyan ogas 2 30 strychnine moab garage co freight evan H barton labor 1600 predator rodent control fund poison lyman garage freight and chemicals on hand dec 31 1944 total disbursements COUNTY ROAD FUND RECEIPTS on hand dec 31 1943 taxes all years interest on above interest on land sale contracts rentals on road equipment sale of DUM dump WYck truck N W sitton bridge timber spring creek ranch bridge timber hunter motors refund warrant lost forest reserve total receipts disbursements assessing and collecting robinson machinery co repairs for patrol lyman garage road supplies PI es war bonds clarence pierce painting signs 1000 glen black labor charles sipe labor blanding service station supplies 0 denny jones repairing truck 2260 square deal auto shop repairs moab garage co repairs and supplies lyman mercantile supplies clinton held co equipment and repairs 58 70 george A hurst jr lumber monticello flour mill diesel fuel 1320 glen shumway labor the lang co repairs 1540 parley redd mercantile supplies 1245 L lee ee richey supplies U S vanadium corporation bridge timber frost service station supplies edd E labor and nails utah oil refining co diesel fuel lynn bradford labor on hand dec 31 1944 total disbursements 1864 II 11 A CLASS B AND C ROADS RECEIPTS on hand dec 31 1943 state warrant sale of gravel refund from utah oil refining company charles redd verdure irrigation co S S cattle company total receipts disbursements payroll for 1944 for labor war bon bonds ds balance on hand december 31 1944 total disbursements OWNED BY COUNTY county court house outstanding indebtedness of san juan county april 26 1936 issue STATE 0 OF F UTAH t COUNTY OF SAN JUAN J ss 1 I ruth bailey county clerk and ex officio county auditor in and f for or san juan county state of utah do hereby certify that the foregoing is a true and corrects correct statement of the financial condition of san juan county utah for the fiscal year ending december 31 1944 including the total receipts and disbursements and the total indebtedness ednes 5 of san juan county IN WITNESS WHEREOF I 1 11 have hereunto set my hand andi and caused the seal sal of my office to be J hereunto affixed at monticello Monticell oJ utah this ath day of january A D 1945 sign signed e d RUTH BAILEY county clerk and auditor in il n and for san juan county state of utah i 7 11 i |