Show annual financial statement I 1 annual financial report of san juan county state of utah for the fiscal year ending december 31 1941 this report is made in compliance with section 19 16 11 of the compiled laws of utah 1933 and covers a period of twelve months from december 1940 to december 1941 COUNTY GENERAL FUND RECEIPTS balance on hand dec 31 1940 motor vehicle inspection fees 1450 state auditors warrant for 1940 filing fees 2505 taxes collected all years interest on above taxes rent of library room george F barton sale rate of Alta cide fines and forfeitures from all funds for assessing and collecting 1939 and 1940 interest on land sale contracts advertising and redemption fees frank kartchner justice fees sale of poisoned grain george F barton payment on old court house rent kent nielson beer license 2000 geo F barton lawn mower donald T adams typewriter clerks and recorders fees state salary total receipts disbursements officers salaries frank halls 1250 pearl walton horace allred wm C black ralph bailey J ernest adams H U butt karl R lyman chas sipe sheriff expense awesley norton court house expense elizabeth halls deputy treasurer services 1100 horace allred sheriff expense 2226 mrs H E blake register of vital statistics and weather observer vm C black assessors expense ichardson Hi Il chardson office offic e supply co office supplies prank Frank halls postage stamps ralph A bailey mileage and county expense frank halls expense of trip to salt lake city 1600 H expense of trip to salt lake city 1600 pearl walton expense of trip to salt lake city 1600 3 ernest adams mileage a and n d commissioners exp eap 2904 san juan record printing and publishing midland telephone company tolls and exchange pearl walton deputy work for county recorder city water and light co evelyn fillerup register of vital statistics 2000 armella G dumbreck register of vital statistics superior service company court house exp eap reed lance court house expense royal coat coal co court house expense bailey cash market court house expense 2782 lee richey court house expense wm ervin palmer sheriff expense T state e fund I 1 1 1 Work mens insurance heber frost sheriff expense I 1 2100 C A frost sheriff expense 15 1500 00 frank karchner justice court fees 1000 geo F barton justice court fees and weed control expense predatory rodent fund I 1 poisoned oats special rodent contaoi control fund supplies 1 1881 winfields s inc office supplies L H redd co supplies state road fund to re pay lean acan to court house building fund palmers halmers Pal mers court house ex 1 pense cecil tucker writing court minutes 2575 1 county treasurer stamps j magical chemical co court house expense 1437 H U butt commissioners expense mrs heber frost sheriff expense 2661 moab garage co freight times independent check book for treasurer office marie rowland meals for prisoners new century printing co office supplies 1740 leroy wood sheriff expense monticello cafe sheriff expense E P galbraith sheriff expense claude young court house expense and sheriff expense wasatch chemical co weed control expense salt lake stamp co tax levy stamp sheriff expense 1200 kenneth R bailey court expense albert court expense delores hurst court expense L C fuller court expense W F innes court expense clement johnson court expense 1300 leon court expense 42 frank H karnell court expense 1241 1240 cecil hall hal court expense 1500 knute Cari Carlgren gren court expense 1300 justin black court expense 74 ben schafer court expense P ense 32 C A frost court expense 32 P L hatch court expense 1240 kenneth S pincher fincher court expense 66 aaron harvey court expense 74 sylvester bradford C court 0 urt expense 74 J W corbin court expense 14 herbert redshaw court I 1 expense 9 oscar jameson court ex pense 11 noo henry peterson court expense I 1 1340 geo C hagler court expense charles E walton court expense glen shumway court expense arthur J carlson court eXPel expense lse LO 1160 scott L bayles court expense hyland cafe meals for prisoners 12 1295 95 pauls cafe meals for prisoners M W ross writing cobit chui t minutes alice 1 H 1 reid redd re id register of vital statistics morley guymon weed control 1925 josephine phine pehrson election expense 1723 irene H redd election expense 1339 A S wood court house expense thomas jones coult house expense remington rand inc er J frank wright weather observer 1800 L frank redd jury commissioner john D roge rogers jury C commissioner A F court house expense lyman and redd bond premiums burroughs adding alln g machine co office supplies balance on hand dec 31 1941 total disbursements delinquent FUND RECEIPTS balance on hand dec 31 1940 taxes all years interest on taxes interest on land sale contracts 1641 total receipts disbursements assessing and collecting balance on hand dec 31 1941 total disbursements COUNTY BOND INTEREST FUND RECEIPTS balance on hand dec 31 1940 taxes all years 2 interest terest on taxes 39 55 total receipts disbursements lauren W gibbs inc interest on courthouse court house bonds assessing and collecting 1939 1940 1932 first national ban bank i of f salt lake city utah interest on road bonds balance on hand der dec 31 1941 total disbursements exhibition FUND RECEIPTS balance on hand dec 31 1940 taxes all years interest on taxes interest on land sale contracts total receipts disbursements assessing and collecting 1164 H 1 U butt payment on fair grounos grounds balance on hand dec 31 1941 1911 total disbursements OLD AGE PENSION FUND RECEIPTS balance on hand dec 31 1940 taxes all 11 years interest on tax taxes interest on land sale contracts 1278 account overdrawn 8 total receipts disbursements state board of health public welfare expense S state De of public pubic welfare public wel lare 1 are ex expense 5 assessing and collecting 1339 total disbursements COUNTY LIBRARY FUND RECEIPTS balance on hand dec 31 1940 taxes all years interest on taxes interest on land sale contracts total receipts disbursements rent on library room lucretia nix librarian donna christensen librarian 1800 elizabeth halls librarian margaret bronson librarian 1200 zola bronson librarian bennie christensen librarian lucie wood 50 assessing and collecting ing 2914 elizabeth halls books and magazines lucretia nix books and magazines gaylord bros supplies balance on hand dec 31 1941 total disbursements INDIGENT POOR FUND RECEIPTS balance on hand dec 31 1940 taxes all years interest on taxes 2024 interest on land sale contracts total receipts disbursements assessing and collecting state board of health public health expense grand county counte hospital care of indigent county medical committee medical program johnson hospital care of indigent C A frost freight on welfare supplies balance on hand dee dec 31 1941 total disbursements DEPENDENT MOTHERS FUND RECEIPTS balance on hand dec 31 1940 taxes all years P interest on taxes 2850 interest on land sale contracts total receipts disbursements assessing and collecting 64 08 turned to public welfare rund fund total disbursements PUBLIC WELFARE FUND RECEIPTS taxes all years from dependent mothers fund total receipts disbursements old age fund overdrawn balance on hand dec 31 1941 total disbursements STATE ROAD FUND RECEIPTS it balance on hand dec 31 1940 taxes all years from general fund fond return of loan to court house building fund interest on taxes 1462 total receipts disbursements 1 to state road 1 balance on hand dec 31 1941 total disbursements COUNTY BOND SINKING FUND RECEIPTS balance on hand dec 31 1940 taxes all years interest on taxes 3 59 first national bank of salt lake city utah toney money on road bond coupon aup on 2129 interest on land sale contracts 00 0 0 total receipts disbursements assessing and coll collecting acting 67 ye 7 U first national bank of W aei salt lake city uta utah h tato pw final payment on road bonds balance on hand dec 31 1941 I 1 total disbursements COUNTY ROAD FUND RECEIPTS balance on hand dec 31 1940 taxes all years interest on taxes 58 05 rent on auto patrol state warrant forest reserve fund fun d interest on land sale contracts 51 state auditors warrant daryle redd purchase of continued on page 5 lumber 63 6 3 total receipts FINANCIAL STATEMENT I 1 continued from page 4 disbursements moab garage co freight arid and supplies cl class ass B and C road fund repaying loan lyman garage auto patrol expense I 1 landes tractor and equipment co auto patrol expense L H redd co right of way and road materials 2205 assessing and collecting southwestern petroleum co auto patrol expense jacc ACC of southern utah road expense sitton bation and store auto patrol expense state road C commission om mission rental of equipment 1285 continental oil co auto patrol expense jack jacques road work 1500 robertson service auto patrol expense salt lake hardware co road expense 54 0 o i phil hurst auto patrol expense 2250 balance on hand dec 31 1941 19 tl total disbursements 8 I 1 CLASS B ROAD FUND RECEIPTS balance on hand dec 31 I 1 1 1940 sale of gravel county road fund return of loan on auto patrol state auditors warrant total receipts disbursements payroll for class B roads balance on hand dec 31 1911 12 disbursements WEED CONTROL FUND receipts taxes collected during 1941 total receipts DISBURSE disbursements AIE none balance on hand dec 31 1941 total disbursements 0 REAL ESTATE OWNED BY THE COUNTY lot 4 and part of lot 1 block 22 monticello townsite part of lot 3 block 18 monticello townsite total improvements new court house finished outstanding indebtedness OF SAN JUAN COUNTY april 26 1936 issue of refunded county court house bonds nos 25 to 29 inclusive eions of each bearing interest at the rate of 4 ap 18 1 total bonded indebted ness I 1 state of utah t ss county of san juan 1 I frank halls county clerk and ex officio county auditor in and for san juan county state stae of utah do hereby certify that the foregoing is a true and correct statement of the financial condition of san juan county utah for the fiscal year ending december 31 1941 including the total receipts and disbursements and the total indebtedness of san juan county IN WITNESS WHEREOF WHERE Or I 1 have hereunto set my hand and caused the seal of my office to be hereunto affixed at monticello Montice IIo utah this day of january A D 1942 FRANK HALLS county clerk and audi seal tor in and for san juan county state of utah |