Show annual financial report of san juan county ANNUAL FINANCIAL REPORT OF SAN JUAN COUNTY OF UTAH FOR THE FISCAL YEAR EAR 1 ENDING DECEMBER 1937 THIS REPORT IS MADE IN compliance WITH SECTION 18 19 16 1611 11 OF THE COMPILED LAWS OF UTAH 1933 AND COVERS A PERIOD OF TWELVE MONTHS FROM DECEMBER d 1936 TO DECEMBER alst 1937 COUNTY GENERAL FUND palance alance 3 on hand dec 31 1936 0 interest on daily deposits 0 0 sales 0 0 1459 interest on 0 and forfeitures forfeiture vines fines so 0 for foi assessing and collecting for last halt half of 1935 and first half 1936 0 0 0 0 0 0 I 1 porn from indigent poor fund for typewriter for welfare office refund from state on liquor fines 0 0 0 1500 taxes all years 0 0 motor vehicle inspection 0 0 0 0 1125 V A frost payment on car 0 0 phil hurst for coal 0 0 0 redemption fees 2600 fees for advertising for sale of poisoned oats 0 ho E blake for lumber 0 for coal 2050 halls jfrank frank 0 0 0 0 lEle jRe fund blanding chamber of commerce for telephone calls allred sheriffs fees horace 0 6 0 0 clerks and recorders fees 0 fhate salary 0 0 0 o from delinquent fund 0 0 0 account overdrawn total receipts disbursements officers salaries donald adams frank Halls C E walton C A frost heber frost horace allred lawrence palmer ralph bailey herbert redshaw paul black J ernest adams karl R lyman jemmer christensen state chemist st 0 0 6 0 0 1000 county auditor frank halls general office expense grayson coop co 2090 op 0 0 6 0 0 0 sentinel richardson office supplies 0 winfields repair on typewriter office supplies etc lawrence black coal and election expense 0 0 san juan record publications election expense office sup paul J black commissioner travel expense 0 0 blanding 31 anding service station sheriffs expense lee richey courthouse expense 2944 mrs H E blake weather observer and reg vital statistics I 1 A A E shumway sheriffs expense blue mountain irrigation co for water and lights leslie foy N R S office supplies 0 0 0 moab garage co general county expense 0 horace allred general expense national Re employment service N R S expense 0 1500 monticello cafe sheriffs expense 1020 lawrence palmer sheriffs expense fitton bitton garage sheriffs expense 1265 ross boss purcell sheriff expense 0 0 0 royal typewriter for a typewriter 0 A J redd bond premiums 0 0 1 midland telephone co telephone exchange city mat market sheriff expense 0 arrow press office supplies 0 grocer printing co tax sale record 2696 armella dumbreck register of vital statistic statistics s 1000 leroy jleroy wood jury commissioner I 1 hyrum C porter jury commissioner 0 0 li herbert erbert redshaw commissioner expense 0 town of monticello water and lights office rent J L H weeks treasurers Treasur ers office expense 0 vernon rowley election expense and sheriffs expense C A frost assessors expense 0 0 0 may cooper election expense 0 pearl walton deputy recorder services and gen co expense A S wood election expense 0 new century printing co election supplies mose jones general expense 0 0 0 COO mrs L R mcgough court house expense I 1 1200 11 E blake general county expense 0 0 0 2800 fa L to T pehrson juror justice court 0 0 0 adley pearson juror justice court 0 0 arch bronson juror justice court 0 0 0 4 walter carlson juror justice court 0 fank kartchner justice court coart fees state bank of san juan adding machine 0 7 0 mrs 0 R anderson sheriffs expense 1115 fred N weather observer 0 0 albert R lyman weather observer 0 grayson garage court house expense 6 0 grand county utah court case transferred to grand county alice H redd register of vital statistics 0 0 evelyn fillerup register vital statistics 0 0 2400 fletcher bronson sheriffs expense 0 0 1200 aw W E king court house expense 0 0 ina na hunt court reporter 0 0 0 donald T adams sheriff expense 1000 hayand cafe sheriff expense 0 1777 ceo W bloomfield coal 0 ao 0 o homer rogers court expense 0 00 elizabeth halls deputy treasurer expense mirle nichols court expense 0 6 mr and mrs vern nichols court expense 1900 0 0 0 mrs clint sly court expense 0 alice powell election expense 2760 josephine pehrson election expense lucile nix election expense 0 isabella election expense 0 0 0 0 0 6 2865 lena dalton election expense 0 2985 H V perry election expense 2717 nellie P brady election expense 2981 pauline hayes election expense jennie barton election expense d P F A nielson election expense florine black election expense helen redd blance hammond Hanu nond election expense 45 0 clarence rogers election expense 6 W J nix election expense X T E nielson election expense hyrum E porter election expense to edd election expense alexander jamison election expense lynn day election expense minnie jones election expense J T F fincher election expense claud dalton election expense to C M arnold election expense 0 o gloo buck winters election expense fred election expense ro C motley election expense if J W corbin election expense 0 o 0 0 I 1 claud baker election expense 0 0 0 clarence rogers election expense 0 0 C L peterson election expense 00 garlen E douglas election and justice court expense 1125 lee brady election expense 0 john helquist wood 0 0 0 6 0 tilmer dalton coal 0 0 0 0 All steel office supply co general office supplies 0 B grant young sheriff expense 0 0 i W M reed election expense pembroke co office supplies 1 ernest to hall election expense pearl butt election expense 0 0 omer election expense albert expense 0 1 ernest adams commissioner travel expense 0 carbon county pub co county welfare office supplies 1760 Ervin rvin palmer welfare office expense salt lake stamp co levy stamps 0 0 1882 irene H redd election expense clair johnson court expense 0 0 0 quality press assessors expense oo 00 o o 1950 nebraska Sales book co general office supplies 0 wo G brewer witness justice court hyland cafe sheriff expense 0 oo 00 2898 leland W redd telephone expense hurst election may expense I 1 0 0 6 0 parley redd premium on fire insurance san juan school board typewriter 0 0 0 0 0 M W ross writing court minutes 0 C E walton general expense jesse esse johnson rodent control 0 0 treasurer san juan co stamps for tax notices tommy jaramillo general expense 0 0 D L bayles premium on fire insurance 0 dan sheriff hayes expense 0 0 0 0 john hunt sherriff expense dave miller sheriff expense rodent control fund rodent control 0 special rodent control fund freight on rodent bait 1126 L H redd so rodent control 0 donald T adams bond premium 0 george F barton noxious weed expense 1000 dan K phillips justice court fees 6 0 wilson allred noxious weed expense 0 2500 horace allred sheriff expense 0 0 I 1 0 karl R lyman attorney expense 0 0 lucretia kanney hanney municipal election expense 6 ben schafer court house expense 0 ralph bailey commissioner travel expense 0 0 0 0 W R dodge sheriff expense 0 0 interest on above county warrants balance on hand dec 31 1937 total disbursements COUNTY ROAD FUND RECEIPTS balance on hand dec 31 1936 54 taxes collected all years refund from blanding chamber of commerce 0 2500 total receipts D disbursements rowley sawmill bridge plank 0 0 S D P black W P A expense 0 0 0 fohn dumbreck W P A expense 0 ti V shutt W P A expense 0 0 john peterson work on road 0 0 vern perry work on road 0 0 0 5 2000 cecil hall work on road 0 0 0 0 0 1000 00 albert hall work on road 1200 arthur boyd work on road 0 0 1200 cecil and son work on road 0 0 o 6 0 guy mcallister work on road 0 0 assessing and collecting last half 1935 first half 1936 biggs kurtz hardware co road supplies L H redd co equipment for road work 0 0 virgil price work on road 0 0 o 0 0 A M johnson work on road 0 clement johnson work on road 0 0 X 0 0 1350 lyman garage freight and wire 0 0 0 0 R P redshaw work on road 0 0 0 0 0 2500 R L wilkin work on road lee L brady work on road 1000 C M arnold work on road 0 0 J W carter work on road A K sell work on road 2700 leroy wood work on road claud baker work road on 0 0 0 william R woods work on roads 0 0 0 0 victor peterson brok on road 0 0 C L peterson work on roads floyd hulse work on road R F medley work on road 0 1800 lonnie wilson work on road 0 0 2050 al carter work on road 0 0 ea jack medley work on road 00 oo 0 o 0 o 2500 H M poff work on road to t turn to page 9 annual financial report continued from page eight claud dalton work on road 1 1800 geo hurst giant powder 2700 state road commission road work in san juan county 2915 J A road work david J black bridge plank and labor frost black bridge plank H U butt use of team joseph smith use of team julius harvey use of team 1400 H C watkins use of team delmar butt work on road vet bradford use of team J T E work on road E H franklin work on road 1200 tames janies thompson work on road garland douglas work on road raymond mcalister work on road gusman trujillo cedar posts e ansel work on road 1300 frank rank silvey work on road 1200 moab garage co road material 1 associated civic clubs of southern utah road expense william Z palmer road work edd E road work W B hyde work on road J W baldwin work on road 2000 0 P hurst blacksmith work arch bronson work on road ward palmer work on road henry G black use of team 1800 frank sell work on road 1950 san miguel county colo road expense M L coleman work on road 1250 grace D carhart cedar posts 2156 li herbert erbert redshaw commissioner expense june laws W P A expense ross purcell work on road 1250 wilson allred road work 2500 grant bayles use of team horace allred W P A expense 1143 balance on hand dec 31 1937 total disbursements STATE ROAD FUND RECEIPTS balance on hand dec 31 1936 taxes collected all years total receipts 2591 99 disbursements loaned to court house building fund balance on hand december 31 1937 total disbursements INDIGENT POOR FUND RECEIPTS balance on hand dec 31 1936 taxes collected all years refund on F E R A freight 1502 total receipts disbursements ervin palmer county welfare office expense S dr C T montgomery care of indigent buo ashton harries county welfare expense moab garage co county welfare expense dr alton H care of indigent utah state hospital care of indigent lawrence black welfare office expense 1000 assessing and collecting last half 1935 first half 1936 san juan county typewriter jesse johnson welfare office expense 1272 department of public welfare welfare office expense ralph bailey welfare office expense 2000 balance on hand december 31 1937 total disbursements S DEPENDENT MOTHERS FUND RECEIPTS balance on hand dec 31 1936 taxes collected all years total receipts disbursements depart of public welfare for old age assistance department of public welfare for needy blind 1900 depart department ment of public welfare pub welfare expense assessing and collecting last half 1935 first half 1936 13 balance alance on hand dec 31 1937 total disbursements OLD AGE PENSION FUND receipts balance on hand december 31 1936 taxes collect collected edt all years total receipts disbursements department I 1 of public welfare for dependent children assessing and collecting last half 1935 first half 1936 balance on hand dec 31 1937 total disbursements COUNTY BOND INTEREST FUND RECEIPTS balance on hand december 31 1936 taxes collected all years refund total receipts S disbursements assessing and collecting last half 1935 first half 1936 S I 1 interest on court house bonds interest on road bonds balance on hand december 31 1937 1 I total disbursements COUNTY BOND SINKING FUND RECEIPTS balance on hand december 31 1936 taxes collected all years total receipts disbursements assessing and collecting last half 1935 first half 1936 first nation bank of moab retiring bonds first national bank salt lake city principal on road bonds balance on hand december 31 1937 total disbursements exhibition FUND RECEIPTS taxes collet ced all years f s total receipts disbursements account overdrawn in 1936 H U butt payment on fair grounds assessing and collecting last half 1935 first half 1936 68 balance on hand december 31 1937 total disbursements COUNTY LIBRARY FUND RECEIPTS balance on hand demeder 31 1936 taxes collected all years r R total receipts disbursements assessing and collecting last half 1935 first half 1936 2492 lea conn librarian lucretia ranney librarian I 1 elizabeth halls librarian edd E morgan library expense 1560 B F redd library expense 2000 geo A hurst furst jr library expense 1186 ralph bailey library libary expense winfields library supplies lucretia ranney books and magazines elizabeth halls books and magazines balance on hand december 31 1937 total disbursements delinquent FUND RECEIPTS balance 0 oh hand december 31 1936 taxes collected all years refund total receipts disbursements frank halls balance of 1935 salary C E walton balance of 1935 salary C A frost balance of 1935 salary lawrence palmer balance of 1935 salary 1905 heber frost balance of 1935 salary herbert redshaw balance of 1935 salary paul J black balance of 1935 salary F W keller balance of 1935 salary of donald T adams state bank of san juan bal 1935 rent resettlement office ross purcell balance of account for 1935 2098 city meat market account due for 1935 san juan record supplies purchased in 1935 blanding service station account for 1935 1995 clement johnsons johnson account due for 1936 clair johnson due for 1935 1535 winfields account due for 1935 mrs H E blake weather observer 1935 wasel washburn account due for 1935 1633 winnie duckett account due for 1935 1633 A R lyman weather observer 1935 fred N weather observer 1935 ralph bailey jury commissioner douglass ha harvey arvey jury commissioner L G warrick sheriff expense 1935 2406 charles hines sheriff expense 1935 P R dotts sheriff expense 1935 geo B stanley sheriff expense 1935 midland telephone co account due for 1935 assessing and collecting last half 1935 first half 1936 transferred to general fund total disbursements SOCIAL SECURITY PROGRAM FUND RECEIPTS state auditors warrants S from dependent mothers fund from old age pension fund total receipts 5 disbursements old age assistance needy blind assistance dependent children assistance total disbursements COURT HOUSE BUILDING FUND RECEIPTS borrowed from state road fund account overdrawn total receipts S disbursements I 1 I 1 I 1 I 1 F W keller expense of improvement on court house S turn to page 12 it ST A annual financial report continued from page nine J ernest adams expense on heating plant 1 ralph lph lailey bailey expense on heating plant 1855 lee ee richey contractor installing heating plant horace allred court house expense claude young building expense 19 1950 ao 50 i G A robson building expense f W L black building expense thomas H evans building expense I 1 2250 edson palmer building expense L H redd co building expense aaron harvey painting and building expense ervin palmer building expense I 1 douglas harvey building expense town of monticello building expense lynn pipkin building expense 1 total disbursements ar S 3 0 1 REAL ESTATE OWNED BY THE COUNTY lot 4 and part of lot 1 blk 22 monticello townsite part of lot 3 in block 18 monticello townsite 00 1 total improvements old court house building S new court house finished total outstanding indebtedness OF SAN JUAN COUNTY june 15 1927 issue of refunded county road bonds nos 23 to 29 in clu elusive sive in denominations of each bearing interest at the rate of 41 per cent i april 26 1936 issue of refunded county court house bonds nos I 1 to 18 inclusive in denominations of each and bearing interest at the rate of 4 34 3 4 per cent total bonded indebtedness state of utah SS county of f san juan tt I 1 frank halls county clerk and ex officio county audit Aud itcy and for san juan county state of utah do hereby certify that rne foregoing is a true and correct statement of the financial condition of san juan county utah for the fiscal year ending december 31 1937 including the total receipts and disbursements and the total indebtedness debt edness of san juan county IN WITNESS WHEREOF I 1 have hereunto set my hand and caused |