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About Roseburg review. (Roseburg, Or.) 190?-1920 | View Entire Issue (Nov. 9, 1908)
County treasurer's Quarterly Statement OCARTERLY REPORT OF THE TREASURER OP DOVGLAS COUNTY, OREGOX, FOR THE THREE MONTHS ENDING SEPTEMBER SO, 1008. Lapsed School lMstrkt To amount on hand last report -.... By balance on hand General County Fund. To amount on hand last report $ 8,625.33 To amount received on 1906 tax roll 13.60 To amt received on 1906 tax roll. pen. and Int. . . 5.32 To amt reed on 1907 tax roll 37.569.78 To amt reed on 1907 tax roll, penalty and Interest To amt reed from H. T. McClallen, therm s lees. 171.75 30,00 To amt reed from county clerk fees 1,319.65 prop. To amt reed from assessor tax on per. To amt reed from (lines from Justices By amt paid on county warrants principal . ,. By amt paid on -county warrants Interest... By amt transferred to common Bchool fund . . By amt transferred to general road fund... By amt transferred to scalp bounty fund . . . By amt transferred to library fund By amt transferred to Indigent soldiers fund . By balance on hand 3.08 34.50 222.77 ,176.84 ,606.97 ,718.75 471.63 141.55 141.64 ,182 $47,662.81 (47.662.81 October 1st, 1908, balance on hand $ 5,182.66 Genernl Road Fund. To amt on hand last report $ 3,425.46 To amt transferred from general fund 4,718.75 To'amt transferred from U. S. 5 per cent fund.. 169.37 By amt paid out on road warrants By balance on hand .... $ 2,408.1 5.894.7 72 $ 8,303.58 $ 8,303.58 October 1st, '08, balance on hand $ 6,894.72 . Common School Fund. . To amt on. hand last report $11,086.13 To amt tram, from general fund ..m... ...... 6.606.97 To amt reed from state school fund: 4,595.20 By amt paid on school warrants By balance on hand $ 476. 21,812. $22,288.30 $22,288.30 October 1st, 1908, balance on hand .......... $21,812.15 Hperlitl School Tax Aceoont. To amt on hand last report .$ 1,450.84 To amt reed since last report 2,903.34 By amt paid out slued last report ...... .t. ... . By halanee on hand ..'at. .,. . ? 1,313 3,040. $ 4,354.18 ' $ 4,354.18 Oct. 1st, 1908, balance on hand .........:...$ 3,040.41 , SiKH-iul Road Tax Account. To amt on hand last report .., .'....:.$ 2,584.88 To amt reed since last report ........... 2,162.51 By amt paid out since last report -. :. By. balance on hand $ 2,150.28 2,697.1 October 1st, 1908,. balance on hand $ 4,747.39 $ 4,747.39 27.50 27.60 $ 27.50 27.50 Oct. 1st,' 1908, balance on hand $ 27.60 Library Fund. To amount transferred from general fund 141.55, To amount on hand last report o78. 1 By balance on. hand 719.56 719.66 719.56 Oct. 1st, 1908, balance on band $ 719.56 Institute Fund To amount on hand last report $ 14.39 To amount received since last report 94.00 By balance on hand I 108.39 108.39 108.39 Oct. 1st, 1908, balance on hand $ 108.39 Land Registration. To amount on hand last report $ 24.20- By balance on hand $ 24.20 24.20 24.20 Oct. 1st, 1908, balance on hand $ RECAPITULATION'. To amount on hand last report, July 1st, 1908, To amount received In general county fund .. . To 'amount received In general rond account To amount received in special road fund To amount received In common school fund ... To amount received In special school fund .... To amount received in special cities' fund To amount received In indigent soldiers' fund . . To amount received in institute fund To amount received in library fund To amount received in scalp bounty fund To amount received In game warden account . . By amount paid out of general county fund . . By amount paid out of general road fund To amount paid out of special rond fund . . . ; . s To amount paid out of common school fund". . By amount paid out of special school fund . . . . By amount paid out of special cities' fund By amount paid out of Indigent soldiers' fund . .' By amount paid out of scalp bounty fund By amount pald'out of U. S. 6 per cent road fu By balance on hand Oct. 1st, 1908, $ 24.20 $35,129.03 , 39,137.48 4,878.12 . 2,162.51 . 11,202.17 . 2,903.34 214.25 141.64 94.00 141.55 471.63 25.00 $42,480.15 2.408.85 2,150.28 476.15 1,813.77 63.72 299.70 603.00 d 2,683.97 44,121.12 $96,500.72 , $96,500.72 .$44,121.12 October 1st, 1908, balance on hand State of Oregon, County of Douglas, ss: I, J. E, Sawyers. County Treasurer of Douglas County, Oregon, here by certify that the foregoing statement is a true and correct statement of .the amount received and paid and remaining on hand in the county treas ury of said county for the three months ending September 30th, 1908 Witness my hand this 9th day of November, 1908. J. E. SAWYERS, . . County Treasurer of Douglas County, Oregon. $ 2,597.11 Special City Tax. To amt on hand last report $ 34.19 To amt reed special taxes 214.25 By amt paid out $ 63.72 . By.anit on hand ... 184.72 248.44 248.44 Oci'.- 1st, 1908, .Balance an hand .....$ 184.72 ' V. 8. Five Per Cent Road Fund Toarat-tra; hand last report $ 4,622.90 Bvj'nmt paI4 ont on warrants By amt trans, to general road fund By balance on hand $ 2,524.60 159.37. 1,938.93 Orders taken for Vermont marble. I will have a complete car shipped during December. Any one wishing special designs or colors leave orders before Dec. 1st: Call and see sam ples. W. E. Marsters, foot of Jack son street. DTP Heavy, Impure blood makes a muddy, pimply complexion, head aches, nausea, . Indigestion. Thin blood makes you weak, pale, sickly. Burdock Blood Bitters makes the blood rich, red, pure restores per fect health. $ 4,622.90 - $ 4,622.90 Oct. 1st, 1908,' balance on hand ..,..$ 1,938.93 " Indigent Soldiers' Fund. , To amt on hand last report $ 2,313.13 . ' To amt reed from county fund 141.64 , ' By amt paid out $ 299.7 By balance oh hand 2,156.07 $ 2,454.77 $ 2,454.77 Oct. ls,"i908, Balance on hand .... Road Apportionment. Amount- on hand last report By balance on hand $ 2,155.07 .$ .193.05 $ '193.05 $ 193.05 $ .193.05 Oct. 1st, 1908, balance on hand ............. .f 193.05 Game Warden Account. , . To amount on hand last report $ 237.85 To amount received since last report . . : 25.00 By balance on hand $ 262.85 $ 262.85 262.85 Oct. 1st, 1908, balance on band $ 262.85 Fish Warden Account. Amount on hand last report $ 11.00 By balance on hand in....,........;.... $ 11.00 11.00 11.00 Oct.i 1st, 1908, balance on hand 11.00 Scalp Bounty Fund. Amonnt on hand last report $ .07 Amount received since last report 47l!e3 By. amount paid ont on warrant f ,603 00 To amount of overdraft . .. .i ........ , SI. 30 603.00 .603.00 October 1st, by overdraft. . . 81.30 Announcement! . We are now doing busi ness in our elegant new store, Commercial Club Building. Call and inspect our new stock Your orders will re ceive our prompt and careful attention. Himsaker-Guest Grocery Company Roseburg, Douglas Co., Oregon en th. 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