The Butler Weekly Times Newspaper, May 21, 1908, Page 9

ala! FINANCIAL STATEMENT. sme RECAPITULATION. hand May Ist, 19 ® amow COUNTY ROAD FUND, To amount received, dram shop license, To amount received, hunter's license. ... To amount received, state treasurer, war func STATEMENT SHOWING THE AMOUNT OF COMMON AND TOWNSHIP FUNDS, ALSO AMOUNT LOANED AND INTEREST PATD ON SAME TO MAY 181 r COMMON SCHOOL" Amount of loans May Ist, 1907 Cash on hand May Ist, 1997,, +$ 1,960.00 17.89 ND, To amount received, $1,881.37 scHooL| 10st RECEIPTS a state . Contingent Fund, al balance May tet, 1908 : To amount received y revenue, : tne 435714 To amount received, Frank Holland se ee bale $s i} To amount receive: criminal cost: | di 76 02 To amount received, jury fees. ... Ame It To received, stenographers’ fees De $27,823.61] i 29.36 84 To received, witness fees, .......05 : ; -——- | Cliff Stephit: assisting eng To received, court house rooms rented. Pr ed warrants outst ng May 4.23 $29,194 23] itare sn ee 190) To amount received, foreign insurance. . .... STATEMENT SHOWING THE ENT TANES|RH MeWilliams, exe on Mian uae To amount received Bates-Cass river drainage dis ' AERO Dt diteh, sta Oto 19 isis 50 00 Back ani de'inquent taxes due, state ;, CG Weeks, record work and regis SALARY FUND. Back and delinquent. taxes due, county tetine bonds te at s received, county revenue. . weird a ent taxes due, town: WR commis on drainage received, foreign insurance, 46 Back ent taxes disbursements 8 received. C. G. Weeks, coun 1 $10,264,081 2 seed beatinidl T Foohey & Sons, exe on 1 es. Rack : iuent tave 4 Fa ats ty ak ue 780 ELECTION AND JURY FUND. Back euens, tans ey Lumberco,, lumber turnish tile To amount received, county reventte, .....cccscsccsseseecssessescencs seated a ed engineer Hare for distriet Is v2 uN » 00 Sah otal ~ K.C. bridge comp’y, part: payment anes BRIDGE FUND, . heise, sake bison : +$18,360.73] on drainage bridges 1ST v2 8S 79 To amount received, county revenue, : 7 STATEMENT SHOWIN T. 1907, TOLCG Weeks, ¢ ee tek to ~ Sam Hyde, To amount received, foreign insurance MAY IST, 19 8%. ALSO SHOWING AMOUNT RECEIVED FROM SALE pons a drainag y 8 To amount received, interest on county deposits. = OF COUNTY FARM PRODUCE AND KENT OF PASTURE Samuel nyde, hauling tile to Aw hell ar spetses a To amount received, sale of old lumber $11,990.96 Total expenses from May Ist, 1907, to May 1, 1998,.., 1881.37 age bridge, ik hast ] ® 8 Rorron, salary and expenses as 28 38 ae Rica ee IE Rata cee is isscssssasencis ‘ $1,981.37] drainage bridge inspecto rs To amount received, county revenue, . rec "i grain, ete. + pockets &@ Sens, ene on R6 27 To amount received, sale of county farm.produce and rent of pasture. sini a diteh sta S22 to 314 sa To amount received, foreign insurance, ......ccccceeeccnssesveeevesens util amiank ob deat , wv Oe “ tet 73 39 To amount received, Mr . Fisher, payment on board. ea Pheer diene task -bclbredhgcmgr ani llbaitaade Mahdi mn To amount received, election and jury fund.,....cseseees $11,088.89 | “St °? $9 eokinty Fort bos 5 to 104 and 6Y feet & sina AV Wills & Sons, exe main diteh 165 70 sta 1024 to 1031 and toast RH MeWilliams, exe Miama Lat sta 20 to 83 tua sta 44540 300 Tess boy WR Rell Mmission on drainage LbeGhey & Sons, exe teh disbursements SUC TIS TAL Less 10 270 K. C, bridge company, part pay City bridy »INpANY, f ment on drainage bric es " Totals, . . Total loans an 1 cash May Ist, 1907,, AM bell, services as dratfage en Dig 1 By amount paid, fund miscellaneous naa Ps : 1 fore si OF to May 1, °08.$ 1,431.1 _ineet expenses as drainag f By amount paid, contingent fund books and statione ™ reuses and shows from May 1, "67, to May 1, ‘08, T Foohey & Sets, Lat, No. 3. sta inspector Fel 1 0 By amount paid, contingent fund water, light and fuel. - S0 to 5% O82a8 KH lrainag By amount paid, contingent fund repairs of buildings . Hi Abs ak ‘Seen. oo00872,321,62 | PPoohey & Sons, main diteh sta + » tuo By amount paid, contingent fund janitor. , ....... i ine gece NESS A nClese ig tole Uo Ayers, expeu H By amount paid, contingent fund river drainage n hand May Ist, 1908,..... T Foohey & Sons main diteh sta Interestot Distr 54.00 By amount paid, contingent fund criminal cost. .. Tat 384 to 406 and 08 feet 33232 HM ball, expe Chicag . WP GUUAL DUE, CERMAQURE and Wquest feet, icissceccaccccccecens SRA © BT ft TEENS Ren totes CLES SALE terete ee eeee eens £$72,221.62| © R bell, commission on drainage Dis ’ : By amount paid, salary fund .. TOWNSHIP SCHOOL FUN disbursements wa a7 cording By amount paid, bridge fund . bad SEANE CRASS SNE NAS Sb aigiee : AV Willsand Sons, main ditch sta $44 By amount paid, election and jury fund,. 1907 terry meen 1O1T to to24 S84u 73 c 19.80 By amount paid, pauper fund (insane) . Bruce on in Eb borron, expense as drainage ‘ ‘ By amount paid, pauper fund (county farm). ii th wag Ist, 1907 TSS By amount paid, pauper fund (industrial school) . Stay " Seren stees as g Dra 4 By amount paid, pauper fund (miscellaneous) . AY Ty 1908 et sete n seen eesanes spect i000 ” By amount paid, county road fund ., oe is ta 4 Hurley Lumber company, materia! t By amount paid, county road fund (township apportionment)... . 4132.08 otal loans and-efsh May Ist, ..$43,sn9.9g] for drainage district $1 2e ) By amount paid, transferred from E. and J. fund to pauper fund, + 1,000.09 $60,005.14 aii ek Laan peed i b L bowling, putting in tile for dis r ee ere ToraT towns? bey " ~ bi Balance on hand May Ist, 1908... $23,294,9347r9 cach RF Harpe y court 4 ' ~ $83,300.07 els KH Mewilllams, exe Lat, No, 2. sta SUPPLEMENTARY STATEMENT, Total loans: and cash May Ist, 1998 { sp} SX tono woatos DISBURSEMENT OF RIVER Showing the condition of the several different County Fund he-30th day Q 0 INTE T. RH MeWilliams, exe Miami ditch TAQy ary vp g fie ty Funds on the-30th day of April, 1908, Interest paid to’ May tst, 1908, on common school Ivana... Woeaie thu DRAINAGE DISTRICT CONTINGENT FUND; Interest paid to May Ist, 1908, on township. schoo! Estes Smith, inspecting drainage NO. 1 INTEREST To balance on hand May Ist, 1907 : 55 ‘ bridges, ete *=43 40 FUND ri To amount received from May Ist, 1907, to May Ist, 1908 ve 11,887, FOUL MIGUEL ve. svestevececiicies 7 $ 2.494.909] A D uyde inspecting drainage brid eons — a {STATEMENT SHOW ALL RECE DISRURSEMENTS OF DISTRICT | _ BE: tes 1220) MeDonald-MeCoy & Co, U8 Total receipts and balance. «$16,486.10 SCHOOL FUND FROM M 1997 TO MAY IST, 1998 R F Harper, inspecting drainage interest coupons at S15 s By amount of dishursements from May 908, RE i bridges, ete, tl20) MeDonald-MeCov & Co, 130 —.—.— | To amount received, state apportionment, Kb, borron, salary aud expenses as inte coupons at S15 1,950 00 Balance on-tiand May Ist, 1908...... .$ 1,070.76] TO amount received, common school apportionme drainage bridge iuspector 488) MeDonald-MeCoy & Co, 12 i: Amount-of protested warrants unpaid May Ist, 190 4,399,67| T amount received, township school apportion K ¢ bridge co., part payment on terest coupons at $15 180 0) ——.—] To amount received, current and back tax hooks. drainage bridges 122443) MeDonald-MeCoy & Co, 100 Overdraft May Ist, 1908 (if protested warrants, were paid)... seeees$ 3,318.91 Kh Mewilliams excavating lateral interest coupons at $15 1,500 0 4 mae |. $82,938 No 2 station §7 to so isssH2 MeDonald-MeCoy & Co, 400 { - SALARY FUND, Fe "TR wt Mewilliams, excavating Miami interest coupons at $15 6000 0 | To balance on hand May Ist, 1907, . aes +$ 3,098.94 | Ralance on hand May Ist, 1907,.....csceseeeseesesees 8 6,476.41 | _ diteh station 80 to 107 Ziny ss) MeDonald-MeCoy & Co, 60 i: | To amount recvived fre ay Ist, 1907, to May Ist, 1908, 10,264.05 S| T Foohey and Sons, excavating Jat terest coupons at $15 wu 0 ' . pi Total $39,411,90| etal No 3 station 30 to so 628.37 MeDonald-MeCoy & Co, 72 in Total receipts and balances ..sssssssseasesssesensensssesescsessaseesseseees sG1396299$ SO DESBURSE MENTS CU tts v'"" TT Foohey and Sons, excavating terest coupons at $15 1s0 0. By amount of disbursements from May Ist, 19 By school district warrants cancel! c main ditch station 0 to 5 and T4to MeDonald MeCoy & Co, 48 ——— | By amount paid schoo! district treasurers... 4 RUT YS terest coupons at $14 ih Balance on hand May Ist, 1908.......... +$ 1,799.61 AV Wills, excavating ta: Amount of protested warrants May Ist, 1908 8,010.76 PON cas cxanccin opin nix ey ikaw dsaceiaiats diteh station 60 to 80 styacts Votal 3 16,050 00 Balance on hand May draft May Ist, 1908 (if protested warrants, were paid)....., seeeereeeenes BRIDGE i balances u f sai nits from May f th Ss ts from May ae meres st of my knowle Balance on hand May Ist, 1908.. tof my know hand and seal of said court th lth, Amount of protested warrants unpaid May Ist, 19¢ Overdraft May Ist, 1908 (if protested warrants, were paid).. RECAPITULATION. Statement Showing All and Expenditur ss of River Ist, '07, to Receipts Drainage District Number One, From January April 30th, ‘08, Inclusive. ELECTION AND JURY FUND, To balance on hand May Ist, 1907..... To amount received from May Ist, 1907, to May (HEC Wyatt & Son, lumber furnished drainage engineer WH Bell DISBURSEMENTS “ Shas Carter, assist i per ae : Hate assisting engineer Total receipts and balances By amount of disbursements from May Ist, Joe Flemming. assisting Enginee ath « Engineer : EJ Anderson assisting Engineer Number One. Hare ) RH McWilliams, exe. Lat. C G Weeks, fees for record work 2684, sta. tl tog R F Harper, damages incurred by (EB Borron, expense as Drainage Lateral No, 2° 9000) bridge inspector Geo D Barnard & Co.,bond register 1100) T. Foohey & Sons exe. main ditch JG Hare, expenses as Ass't Drain- | sta. 220 to 260 age engineer 100 00 T. Foohey & Sons, exe. main diteh R F Harper, signing drainage bonds sta. 17 to $0 and 49 feet and mileage 6 20 | C G Weeks, cancelling Int. coupons C G Weeks, signing, sealing bonds and record work and record work 25 29 | Kansas City Bridge company, part Lute Dunsworth, assisting Engineer payment on drainage bridges +$ 6,470.71 + 0,000.00 Balance on hand May Ist, 1908..... Amount of protested warrants unpaid May Balance on hand May Ist, 1998..... $ 6,470.71 No, 2, To balance on hand May Ist, 1907 tants $ 5,356.88 To amount received from May Ist, 1907, to May Ist, 1 11,088.39 + $16,445.77 9,516.90 Total receipts and balances ..... By amount of disbursements from May 1 +$ 6,929.77 0,000.00 Balance on hand May Ist, 1908 Amount of protested warrants unpaid May Ist, 1908, Balance on hand May ist, 1908..........ccccsosenesees tenes beeses eee eeeeee $ 6,922.77| Hare 5550,E B Borron serviees as drainage . COUNTY ROAD FUD Eben Allen,assistingengineer Hare 2625! bridge inspector To balance on hand May Ist, 1907........++5 «& 539,95 | Cliff Stephinson, assisting engineer Eben Allen, assisting Engineer To amount received from May Ist, 1907, to May Hare 2625) Hare JH Hare, services as Ass’t Drain- age engineer JH Hare, expenses as Ass’t Drain- Geo D Barnard & Co, tax and assess- ment books for drainage district L$ Radford, team and carriage for Total receipts and balances By amount of disbursements from May Ist, 1907, age engineer 5000) Drainage commissioners To balance on hand May Ist, 1908....... bekareenein ésivieandveeedl $ 2,202.32] R H MeWilliams, excavating on q G Hare, services as Drainage En- COURT HOUSE Lateral No, 2, sta. 0 to 19 62524 gineer To balance on hand May Ist, 1907 .$ 252.36 Timothy Foohey & Sons, excavate- ja H Bell, services as Drainage En- To amount received from May Ist, 1907, to May Ist, 1908. . ing on main diteb 224511] gineer ~| Timothy Foohey & Sons, excavate- G G Weeks, cancelling Int. coupons Balance on hand May Ist, 1908...........4. Wevidieessioe ing on main ditch 973.11). and record work RECAPITULATION. Timothy Foohey & Sons, excavate- Alex Malone, labor drainage bridge ‘ Sendi-bek hand M . ing from sta. 187 to 219 578211| approach Contingent fund, balance on hand May Ist, 1907. +$ 4,898.53] kansas City Bridge Co.. part pay- Geo Seely, labor drainage bridge Salary ye balance on hand May Ist, 1907. - 5,098.96)" cent on Deainame bridges 13836 29| approach : Bridge fund, balance on hand May Ist, 1907. 4,333.31 ‘ 2 ae " ‘ . Pauper fund, balance on hand May Ist, 1907......., wee ee eee ppd 9 mRnOE GPRAUEES: Trice Eletcion and jury fund, balance on hand May Ist, 1907 7,208.34 - P ; . bi 4 » ‘ ° ‘ounty road fund, balance on hand May Ist, 1907. $39.95 oo assistiug engineer 43 nal Raleeeweie” exe main ditch eee neeen twee: Delman cere meer Ast 27, 252.36 JG Hare, services as assistant en- T Foohey & Sons, exe main ditch gineer 15000} sta 260 to 298 Total balance May Ist, 1907.. $25,688.33 © G Weeks. making assessment T Foohey & Sons, exe main ditch RECEIPTS. books and extending taxes 7000) sta l2to17 and 59 to74 Contingent fund, amount received from May 1, '07, to May 1, ’08......$11,557.85 RF Harper, inspecting Drainage E B Borron, services and expenses Salary fund, amount received from May 1, '07, to May 1, 08 10,264.05 bridges, ete 1120| as Drainage bridge inspector Bridge fund, amount received from May 1, '07, to May 1, ’08 11,990.96 A D Hyde, inspecting Drainage Kansas City bridge company, pay- Election and jury fund, amount received from May 1, '07, to May 1, 08. 6,579.32 bridges, ete. 1220! ment on drainage bridges Pauper fund, amount received from May 1, '07, to May 1, ’08 11,088.89 Estes Smith, inspecting Drainage RH MeWilliams, exe Lat. No. 2, County road fund, amount received from May 1, '07, to May 1, 6,109.65 bridges, ete, 1250| stajlto 46 Court house fund, amount received from May 1, '07, to May 1, '08..... 21.32 $57,611.74] C F Beard, waiting on Drainage Elvin Utley, laying pile drainage i commissioners 400| bridgeNo 10 : Total balances and receipts .......++++00+ seeeceeeeeeeeeeeecteeeseeesessss «$83,300.07 | E B Borron, to pay freight on tiling Joe Medley, laying pile drainage DISBURSEMENTS. for Drainage bridges 159 21| bridge No. 10 Contingent fund, amount disbursed from May 1, '07, to May 1, ’08......$15,385.34 W R Bell, commission on Drainage Jno Ehart, laying pile drainage Salary fund, amount disbursed from May 1, '07, to May 1, 08. ++ 11,563.38 Disbursments 14137| bridge No. 10 Bridge fund, amount disbursed from May 1, ’07, to May 1, 08. +e 11,776.19 Lute Dunsworth, assisting engineer Robt Smith, laying pile drainage % Election and jury fund, amount disbursed from May 1, '07, to May 1, '08 7,316.95 Hare 5700| bridge No. 10 Pauper fund, amount disbursed from May 1, '07, to May 1, '08.... ++ 9,516.00 EB Borron, services as drainage Jno Henson, laying pile drainage County road fund, amount disbursed from May 1, '07, to May 1, 08..... 4,447.28 bridge inspector 3219| bridge No. 10 - J H Hare, services as assistant Frank Swarens laying pile drainage ‘ty , Total disbursements. . ....ssscssesseeessssseeesceueeeeesesseesesserveseses + +$60,005.14] drainage engineer 60900, bridge No. 10 RECEIPTS Vo amount certitied check (McDonald, MeCoy & Co.) $ $ 1903] To am't sale of drainage bonds 3 . Vo am't interest paid by McDonald, MeCoy & Co ALB po Missouri State ard Far Bank ; 19 25 | Fo amount ret { by Engineer Hare 45 Total $375,340 49 $375,546 49 6000 EXPENDLEURES. 25 001 By am't warrants cancelled \s By ‘express on bonds 165284) By “telegrams By “paid county contingent fund (1907) 23 28 Total expenditures Ay 661012] By am’t balance on hand April 30th, 1908 218,209 4¢ 4034 21 oral $373,346 49 $37 131s]RIVER DRAINAGE DISTRICT NUMBER ONE INSTALLMENT AND INTEREST. FUND 83241 : tallment 102 so} To am’'t received drainage taxes % $2,673 68 900 ‘Total receipts from taxes $ 16,033 36 $ 2,673 68 By am't paid interest coupons 16,050 00 4600 Balance on hand May Ist, 1908, 4 4,952.03 825 56 700 Delinquent taxes due May Ist, 1908 13050! ’; MT. PLEASANT TOWNSHIP RAILROAD 8750 BOND ACCOUNT. IRTP To balance on hand May lat, 1907 = sy | Toam’t ree’d from May Ist, 197, to May Ist, 1918 Total 750 By exchang3 on draft 26120 to pay bonds 8 5.85 | Bys bonds paid off June lat, 1907, $1,000 each 500.00 12.00 | By 113 interest coupons paid June Ist, 197 5085 O8 | By publishing call for bonds 27.00 945 73 By State National Bank, St, Louis, commission 25.00 | By W, R. Bell commission 30.45 ides Total 13.00 $10,193.00 Balance on hand May ist, 1903 | . 5904 108 outetanding bonds $100.00 each 1030 coupons attached to same $15.00) etch The above bonis mature Jane ist, (17. Order made by county court to pay 5 bonds on Juae Ist, 193, ' COUNTY OF BATES, 800° 1 I, C. @, Weeks, Clerk of the said County Court, do hereby certify that the above isa trae 609 Snd correct statement of receipts and expenditures of Bates County River Drainage District of said county from January Ist, 1907, to May ist, 1903, iso the condition of Mt. Pleasant Town- 600 Ship Rail Road Bond Account, as the same appears on record in my office, to the best of my 2480 90 $103,009 00 43,190.00 1377.96 1465 98 | \ 900 STATE OF MISSOURI, knowledge and bellef. 200 Witness my hand and seal of said court this, the 11th day of May, 1908. ‘ [seat] Cc. G. EKS, 15 60 ; Clerk of Bates County Court. eee ree eee a ad po pte