Show RQX ELDER THE GARIiAND Friday TIMES Page 2 February 4 1955 300 11753 Housing FederaLPrisoners in Transit Witness Fees Reimbursement Jury Due to th? painting going on at the church the Relief Society was held at the meeting home of Mrs R J Potter Thurs-d?Them was book binding imer the direction of Mrs Pot ter Six volumes of the Relief w®re SVvfety magazine bound Tl'ore was also gasket weaving 'under the direction of Essie Pet eron and sev°n were comnlfd Shiriev Qnidv of Garland was also in attendance and made a basket Hostesses were Mrs Lotitia Sorensen and Mrs Neomia Sorensen work Lease of Land Election Supplies Municipal County Portion Filing Fees - 2900 3500 111040 7500 5190 Paid 11379 to State Total Miscellaneous Total Receipts General Fund — COUNTY Tax Redemptions $1707622 Pnd Curtis Gro- - 1953 PVan Cultivation Chemicals Tnfprest on Treasury Bills lncurance Fund Dividend POOR Svlvn Korth took another load of their belongings to their new home in Nampa Idaho Tuesday and returned Friday Mr & Mrs Ielnd Patterson of Wst Point and Mrs Carma Tavlor visited Friday with Mrs Wayne Grover Frd Mrs Grover Mr and Mr & Mrs Tom Harper attended a Seventies dancing party at Snowvilli Friday evening & 73Irq)S Rental ver have been transferred from Ft Ord to Camn Carson Colo Gordon Winter remained in Cal- Liability Insurance Refund ifornia Refund on Overpayment Mr & Mrs Gilbert Allred r Total Receipts Noxious riejl the cutter races at Smith-fielSaturday 414138 15344 39536 8944641 5080 Fund DEPARTMENT $ 830000 ASSESSOR’S Regular 261 Special Office Sauries— Field Assessors Office Maintenance Furniture Fixtures & Equipment $ 2661525 FUND 12323 9217 60 - Indigent Fund AGRICULTURAL $ $ $ 1586424 Total Disbursements Assessors Dept RECORDER’S DEPARTMENT $ 38000 954139 8200 5899 35 538 3024 $ 601697 Total Receipts Agricultural Aid Fund EXHIBITS & ADVERTISING FUND ' $ 15397 Rov Oyler was an Ogden vis- Tax Redemptions 921855 : 1953 Taxes itor Saturday 19104 interest on Trea'ury Bills 250 Dividend Fund Tom Mrs narper attended a State Insurance 6400 birtMav party for Mrs Mina Ward Lease of Fair Grounds 40000 Lunch Stand on at Riverside Thursday afternoon Payments $ 1003006 Total Receipts Exhibits & Advertising Fund Mr & Mrs Golden Adams and family took Mr & Mrs W A CLASS “B” ROAD FUND Adams to Riverton where they Allocation Class “P" Fund 1954 $9863796 TIA7 visited Mr & Mrs Russell Jen- State Insurance Dividend kins while they went on to Provo $ 9871543 Fund Mrs David Shelton to visit MrTotal Reccing Class “B” Road 41637299 TOTAL RECEIPTS ALL FUNDS 1954 14446013 Mr & Mrs L M Holman spent CASH BALANCE FROM PREVIOUS YEAR Wednesday in Ogden visiting reP ? $56083312 TOTAL CASH atives FOR TIIE YEAR 1954 CASH DISBURSEMENTS Mr & Mrs Eph Peterson and GENERAL FUND son Rex andj Rodney Peterson JUSTICES COURT were Ogden visitors Saturday $ 125635 City Court Expenses 269025 Mrs John Ward of Ogden visit- Justice Court Fees 6360 Witness Fees Juror ed Mrs Odell Thompson Thursday Total Disbursements Justices Court $ 401020 Mr & Mrs Joe Allen of Ogden DISTRICT COURT Mrs visited Sunday with Mr $ Office Maintenance Also at Sorensen Henry visiting Furniture Fixtures Equipment the Sorensen home Sunday were Record Books Mr & Mrs Leon Fryer and family District Court Fees Reporter’s of Bountiful Witness Criminal 186430 Juror 1926 Mr & Mrs Orion Parkinson and Juror & Witness Civil 3200 Expense Jury children of Portage called at the Law 43000 Library Sorensen home Saturday Total Disbursements District Court $ 346618 Mr & Mrs Blaine Fryer and & GENERAL FUND STATUTORY children of Bountiful spent the $ 6041 weekend with Mr & Mrs J W Surety Bonds 104695 Rhodes Telegraph Telephone 105749 Fire &Auto Insurance Premiums Mrs J P Christensen and child- Transient Herd Refunds 14105 612026 ren were in Logan Monday Election Supplies 441031 Salaries Election & Mr MrsR J Potter were at Rental of Halls 30000 Booth Expense the USAC Friday afternoon and Bee 45489 Inspection evening to an affair sponsored by Publication of Notices 55554 the alumni and civic clubs for Special Aopropriations 151925 Miscellaneous the state legislators and their $ 49756 Appropriations — — 24926 ry partners also Board of Trustees Brigham 12500 Garland jJ?ublicLihrary and part faculty “The wo12500 Trcmonton Public Library men attended a tea in the afterState Association of County noon while the men were on a 52243 Officials tour A banquet was held in the Union Building in the even$151925 ing 60000 Special Audit Mr & Mrs Granville Barlow Liability Insurance 67640 24900 and two children of Lewiston Publication of Financial Statement 522250 called on Mr & Mrs Paul Larson Fir Fighting 132382 Range Fire Control Friday Airs Ross Rhodes and son Neal Box Elder County Water Users’ Association 580 Mrs arid Ruby Nielson visited 267783 County’s Portion of Retirement relatives in Ogden Wednesday Civil Defense 75064 Mel ' Mrs Barlow and daughter : Insurance 84725 who went down the day before Hospital returned home with them Gen Fund— $ 2801939 Total Disbursements Statutory & 3667 Equipment of Furniture Repair & Maintenance Fixtures T’ZIJS 1 104942 Fixtures Furniture AID FUND 28277 2827 9032 17590 40709 25633 806 Salaries— Regular Plats— Labor Maos Office Maintenance 16777 449 2830 1526367 $ Dept Disbursements Total — Weed 2516422 $ Binders Expense Salaries— Salaries— $ Tax Redemptions 1Q3 Taxes state Insurance Fund Dividend Interest on Treasury Bills 13428 J 55200 Disbursements Sheriffs Department Books Clerk’s 1 1Q53 Taxes interest on Treasury Bills ctnte Insurance Fund Dividend Refund on Care of Indigents & 7264 38904 31585 21490 Miscellaneous Books & Binders — Assessor’s Expense Local Expense State Tax Commission Improvements Reclassifying Expense of Reclassifying Real Estate Tx Redemptions Total Receipts Poor olo 89 43072 DEPARTMENT CLERK - AUDITOR’S Salaries — Regular 46455 Salaries — Special 037 53 Office Maintenance Furniture Fixtures of Furniture Maintenance Repair 9397 Fixtures & Equipment 6288 295145 37830 137414 31290 44660 19420 40000 83935 $ & Equipment & Maintenance Auto Operations Expense of Sheriff of Deputies Expense County Jail Lights & Fuel County Jail Water Jail Supplies Miscellaneous County Jail Repairs Radio Maintenance Prisoners Expense Clothing Medietc cme Prisoners Feeding Photos & Fingerprints of Sheriff’s Residence Maintenance Total —- INDIGENT & $17600748 ROAD FUND ' Taxes of Equipment al’ of Gravel Material & Equipment Road Work & Material for Towns & Churches Courtv’s Portion on Federal Mineral Leasing Act rountv’s Portion for Trapping on Bird Refuge Custom Work v?e Insurance Fund Dividend Tiabi’itv Insurance Refund interest pn Treasury Bills Ardes Adams was in Lavton Participation in Cost of Bridge Friday and Saturday at the Don Forest Reserve Fund Receipts Bourne home Total Receipts County Road Fund NOXIOUS WEED FUND M r & Mrs Seott Peterson and Tx Redemptions and Mrs chPdren Fva Peterson 1953 Taxes o Penrose visited at the Orval Weed Spraying Grover home Sunday afternoon Tree PulMng' Jemr Peterson Salaries— Regular Salaries— Special Matron— County Jail Office Maintenance 16648 of Material SHERIFFS DEPARTMENT $ onSiK i 1954 48741 Interest on Treasury Bills Refund on Ambulance Bill State Insurance Dividend Insurance Refund (Liability) Sale Fast Garland STATEMENT FINANCIAL COUNTY "ontinuea from page UTAH GARLAND 17500 61371 4795 1241 $ 1105516 Equipt Books Binders Paper & Chemical Recorder’s Expense Material Plats— & Maps Total Disbursements Recorder’s Dept DEPARTMENT $ 666000 293550 123052 of Furniture TREASURER’S Salaries— Regular Salaries — Extra Office Maintenance Repair & Maintenance and Fixtures Treasurer’s Expense 16169 2126 $ 1100897 Total Disbursements Treasurer’s Dept ATTORNEY’S DEPARTMENT $ 409200 Sa’cries — Regular Salaries—- 13552 7433 Special Office Mainenance Furniture Fixtures & Equipment 33500 1440 6756 30000 Expense Attorney’s & Telegraph Telephone Office Rental $ 501881 Total Disbursements Attorney's Dept SURVEYOR’S DEPARTMENT $ 52200 Salary" 5960 Equipment TotalDisbursements Surveyor’s Dept & GROUNDS BUILDINGS Salaries — Regular Salaries — Vacation $ 408000 17000 360 Equipment 945994 Repairs Incidentals & Fuel f Lights Water Supplies Hauling Ashes Plants Flowers Miscellaneous 21021 1 146084 211158 - 30334 37123 3400 1000 10112 Rubbish etc Seeds & Shrubs Laundry Total Disbursements Bldgs Grounds COMMISSIONERS' Salaries Commissioner Commissioner Commissioner 58160 $ DEPARTMENT Wight’s Expense Davis’s Potter’s $1831586 Dept DEPARTMENT $ 694800 " 29996 30000 27712 Expense Expense Total Disbursements Commissioners’ Dept TOTAL DISBURSEMENES GENERAL $ 782508 $14559338 FUND COUNTY ROAD FUND Maintenance Department Salary of Road Sheds Bookkeeper k Office Maintenance Equipment Supervisor’s Maintenance Oil Gasoline Maintenance of Equipment Miscellaneous Assessing & Collecting Taxes Insurance Liability Bridges Drainage & Culverts Oiling Graveling & Gravel Snow Removal— Labor Dragging Roads— Labor Right of Way Retirement Insurance Hospital 253328 $ 88230 8905 1461108 860716 1589585 324034 64912 216265 585277 1329923 2051662 ' 35930 -- 659050 1806 210686 Total Disbursements Co Road Maint Dept Continued onpage 3 22381 $9763793 |