OCR Text |
Show (Continued from preceding page) Telephone Account Mountain States T. & T. Company $ 394.46 $ 394.46 Attorney's Expense Geo. C. Miller $ 102.20 $ 102.20 Printing Account-Beaver Account-Beaver Press $ 173.50 Milford News 259.80 $ 433.55 Vital Statistics Alice G. White ? 36.00 Susan Glenn 28.00 Sylvia Davis 5.00 Alice. Davis 100 Hazel Eyre . 1-50 71.60 Election Expense-Rosa Expense-Rosa Jessup $ 6-&0 Mary E. Atkin 7.50 Frank Morris 9.00 Arthur Blackner 7.50 Amy Brinkerhoff 8.10 Leroy Harris '. 7.00 Lacy R. Nowers 7.00 Albert T. Smith 7.00 Linda Munford 7.00 Albert Green 7.00 Gladys Oakden , 6.00 Frank Cartwright 6.00 Herbert Stapley 6.00 Burton White 6.00 Cleaone Robinson - 7.00 Harley Fotheringham 7.00 Lee R. Fillmore 7.00 Thos. W. Gunn 7.00 Percy Beeson 7.00 Hattie Schwab 7.00 Lucille Murdock 8.10 N. C. Schow 8.00 (1 Ardath Outzen 8.00 C. L. Firmage 12.00 Lena Morris 8.00 Hazel Hillman 8.00 Mrs. M. H. Pool 8.00 Parley Fisher 12.70 Morgan Griffiths 8.50 Rubie G. Ash-worth 8.50 Myrtle Tribole 8.50 Mary H. Williams 8.50 Dora Johnson : 8.60 Warren Hall 7.00 Milton Albrecht . 9.80 Clinton Thompson 7.00 June Pearson ' 7.00 Gertrude Dalton 7.00 G. A. Fordham 7.50 John Ashworth .'. 7.50 Mrs. Frank L. Osborn 64.50 Merlin Patterson 61.35 Lettie Scott 41.76 Zelma Muir 71.86 Florence Barnes ; 52.27 Rachel Eyre : 65.00 Telluride Power Company 4.11 John R. Murdock 5.00 Minersville Town 20.00 Walter Jones 17.50 Milne Truck Company 15.00 Carr Printing Company 188.20 Leonard Paice 20.70 Verne Oakden '. 11.60 Elizabeth Twitchell 11.60 Wm. E. White 11.50 Charles Baxter 19.90 Loretta Cline 12.00 Emma Smith 14.60 Helen R. Leech 15.70 Jennie BoWen 16.70 Jennie Bowen 15.70 Gertrude Fisher 11.50 Mayme Hoopes 13.20 Dudley Gillies 11.00 Bert Swindlehurst . 11.00 Parley F. Rollins 12.50 Zeland Morris 7.00 Nellie B. Blackett 15.60 Marietta Bohn 20.80 Horace Patterson 11.60 Beaver Press 289.35 Miltord News - 297.55 Agnes Whornham 77.60 Golda Jones 42.25 Geo. P. Low 17.60 Lillian McKnight 15.30 ErmaEyre 22.30 Ralph Myers 6.50 Ralph Stewart 17.60 P. M. Williams 12.60 Geo. B. Skinner 12.00 John Stahl 14.50 Charles Craw 6.50 Wm. H. Evans 26.00 C. E. Nelson 6.00 Truman Bradfleld 13.00 Ethel Smith 5.50 Laura Davis 6.60 Charles Johnson 23.00 Tolton Investment Company 1.21 Frank D. Low 6.00 Vera W. Ashworth 21.00 ' t 2,100.10 TOTAL DISBURSEMENTS Warrants Issued $ 26,196.85 Transferred to Funds 342.26 Warrants Out January 1, 1944 873.41 On Hand January 1, 1945 5,947.61 $ 33.360.13 . COUNTY ROAD FUND . RECEIPTS On Hand January 1, 1944 $ 6,733.57 Current Taxes 5,388.34 Tax Sale Redemptions 291.15 Other Taxes 244.76 Other Receipts 662.74 Warrants Out December 31, 1944 194.80 t 13.416.40 DISBURSEMENTS Telluride Power Company $ 105.60 Clyde Ward 2,048.65 F. A. Stewart 777.52 Collector Internal Revenue 173.20 State Insurance Fund . 70.00 Jess Edwards 8.00 Arthur Lightner 4.00 Tolton Investment Company 7.06 M. H. Pool 10.00 Max Baxter 1,624.48 County Treasurer 1.19 Minersville Relief Society 30.00 United Rail & Steel Company 232.20 Jefferson Mercantile Company 2.44 Henry Limb 1.50 Harvey Ashworth w 1.50 Beaver City Bank 1,000.00 5,997.34 x SUMMARY Warrants Issued f S, 897.34 Warrants Out January 1, 194 4 108.70 Transferred to Funds 97.77 On Hand December 31, 1944 7,211.59 $ 13,416.40 COUNTY INDIGENT FUND RECEIPTS On hand January 1, 1 944 $ 2,296.87 Current Taxes 539.88 Tax Sale Redemptions 33.85 Other Taxes . 9.48 Warrants Out December 31, 1944..., 58.00 L $ 2,938.08 DISBURSEMENTS Warrants Issued , $ 1,951.56 Transfer to Funds 9.78 Warrants Out January 1, 1944..... On Hand December 31, 1944 976.74 $ 2,938.08 COUNTY WELFARE FUND RECEIPTS On Hand January 1, 1944 $ 17,247.63 Current Taxes 10,833.39 Tax Sale Redemptions 674.71 Other Taxes 203.04 Warrants Out December 31, 1944 : $ 29,803.29 DISBURSEMENTS Warrants Issued $ 13,622.93 Transfer to Funds 244.44 Warrants Out January 1, 1944 932.31 On Hand December 31, 1944 15,003.71 $ 29,803.29 STATE AND STATE SCHOOL ACCOUNT RECEIPTS On Hand January 1, 1944 $ 379.98 Current Taxes 16,650.01 Tax Sale Redemptions 1,072.58 Other Taxes 101.09 t 17,203.66 DISBURSEMENTS Tax Settlement $ 16,924.15 On Hand December 31, 1944 279.61 $ 17.203.66 STATE BOUNTY RECEIPTS On hand January 1, 1944 $ 4.19 Current Taxes 8,3 53.74 Other Taxes Tax Sale Redemptions 560.04 $ 8,907.97 DISBURSEMENTS Tax Settlement - $ 8,368.89 On Hand December 31, 1944 539.08 t 8,907.97 BEAVER CITY RECEIPTS On Hand January 1, 1944 t 68.05 Current Taxes 9,150.18 Tax Sale Redemptions 684.69 Other Taxes 6.69 i 9,809.41 DISBURSEMENTS Tax Settlements $ 9,474.34 On Hand December 31, 1944 335.07 ? 9,809.41 MINERSVILLE TOWN RECEIPTS On Hand January 1, 1944 $ 32.33 Current Taxes 1,371.60 Tax Sale Redemptions 69.32 Other Taxes $ 1,473.25 DISBURSEMENTS Tax Settlements 1,440.30 On Hand December 31, 1944 32.96 $ 1.473.25 MILFORD TOWN RECEIPTS On Hand January 1, 1944 $ 176.60 Current Taxes 12,008.40 Tax Sale Redemptions 424.81 Other Taxes 138.84 t 12,747.65 DISBURSEMENTS Tax Settlement S 12,664.00 On Hand December 31, 1944 183.55 $ 12,747.56 COUNTY SCHOOL, FUND RECEIPTS On Hand January 1, 1944 $ 2,052.85 Current Taxes - 83,523.73 Tax Sale Redemptions 4,289.24 Other Taxes 1,468.67 Other Receipts 464.77 t 91,799.16 DISBURSEMENTS Tax Settlements $ 88,306.28 Transfer to Funds 1,515.60 On Hand December 31, 1944 1,977.38 $ 91,799.16 COLLECT OF UNCOLLECTED RECEIPTS On Hand January 1, 1944 t Other Taxes 742.90 t 742.90 DISBURSEMENTS Distributed to Funds $ 742.90 $ 742.90 TAX SALE REDEMPTIONS RECEIPTS On Hand January 1, 1944 Redemptions $ 10,021.77 S 10,021.77 DISBURSEMENTS Distributed to Funds $ 10,021.77 I 10.021.77 COUNTY LIBRARY RECEIPTS On Hand January 1, 1944 $ 5,395.24 Current Taxes 5,388.34 Tax Sale Redemptions 275.68 Other Taxes 94.76 Other Receipts 30.00 $ 11,184.02 DISBURSEMENTS Warrants Paid $ 6,485.6 5 Transferred to Funds 97.77 On Hand December 31, 1944 6,600.60 $ 11,184.02 TUBERCULAR INDEMNITY RECEIPTS On Hand January 1, 1944 $ 6.06 Current Taxes ,- 255.08 Tax Sale Redemptions 19.23 Other Taxes $ 280.37 DISBURSEMENTS Tax Settlements $ 274.40 On Hand December 31, 1944 5.97 280.37 AIRPORTS RECEIPTS On Hand January 1, 1944 : 1,058.01 Current Taxes 1,055.97 Tax Sale Redemptions 6.64 Other Taxes - 11.70 $ 2,132.32 DISBURSEMENTS Warrants Paid $ 1,000.00 On Hand December 31 1944 1,132.32 $ 2,132.32 LIVESTOCK INSPECTION RECEIPTS On Hand January 1, 1944 $ 10.34 Current Taxes - 1,044.36 Tax Sale Redemptions ; 46.36 $ 1,101.06 DISBURSEMENTS Tax Settlements - $ 1,082.12 On Hand December 31, 1944 18.94 $ 1,101.06 NOXIOUS WEEDS RECEIPTS On Hand January 1, 1944 $ 3,605.96 Other Taxes 49.10 Other Receipts 180.94 Tax Sale Redemptions 134.42 Other Taxes , 180.9 4 Warrants Out December 31, 1944 - 4.00 $ 5,094.96 DISBURSEMENTS Warrants Paid $ 3,464.31 Tax Settlements 68.67 Warrants Out January 1, 1944 4-00 On Hand December 31, 1944 1,567.98 $ 6,094.96 CAR COMPANY TAXES RECEIPTS Other Taxes $ 1,493.32 f 1,493.32 DISBURSEMENTS Transferred to Funds $ 1,493.32 $ 1,493.32 EXCESS COLLECTION'S RECEIPTS $ 96.07 $ 96.07 DISBURSEMENTS Transferred to Funds $ 96.07 GENERAL DEFICIENCY On Hand January 1, 1944 $ 6,071.57 Current Taxes 6,388.33 Other Taxes 67.88 10,517.78 DISBURSEMENTS Distributed to Fund $ 5,183.27 On Hand December 31, 1944 5,334.61 ' $ 10,517.78 CURRENT TAX ACCOUNT RECEIPTS On Hand January 1, 1944 $ 3,139.95 Current Taxes 177,365.60 :18O,505.56 DISBURSEMENTS Distributed to Funds $ 174,569.74 On Hand December 31, 1944 5,935.81 $180,505.55 FIN All SUMMARY Total Receipts and Beginning Balance, Dec. 31, 1944 ... $444,628.02 Total Disbursements $392,544.70 Balance on Hand December 31, 1944 t 52,083.32 Balance on Hand in Special Road Fund Dee. 31, 1944 .... 9,982.73 Total Balance on Hand December 31, 1944 I 62,066.05 RECONCILIATION OF BANK BALANCE N In Beaver City Bank t 59,803.41 Cash in Office of County Treasurer 2,262.64 Total Cash on Hand as Above 62,066.05 i - STATE OF UTAH ) County of Beaver ) I, William A. Miller, the duly elected, qualified and acting County Clerk and Ex-Officio County Auditor of tlie County of Beaver, State of Utah, do hereby certify that the attached hereunto is a full, true and correct Statement of the Financial condition of Beaver County, and of all the receipts arid disbursements for the period ending December 31, 1944. (Slotted) WTLLLl A. M1X.LER, County Clerk and Ex-OBlicio County Auditor In and for Beaver dounty, Llah. |