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About Mt. Scott herald. (Lents, Multnomah Co., Or.) 1914-1923 | View Entire Issue (July 30, 1920)
THB MT. SCOTT HEftAU), FR1WT, JWÏ SUMMARY STATEMENT OF RECEIPT» AND D1BBUB8E- MENTH SHOWING FINANCIAL CONDITION OF THE GENERAY AND ROAD FUNDS AT THB GLOBE OF BUSINBftS, JUNE 86, 1916. Assets— Cash available for redemption of General Fund warrants in Treasury» In hands of Sheriff and Tax Collector In hand of County Clerk In handsN>f District Clerk Cush available for redemption of Road Warrant« in Treasury In bands of Sheriff and Tax Collector Supplies and repair« Allowance for Injurie« W. S. Mason: Labor Supplies and repair* Water Mooring and watchman Lights Fuel ....... 187,80040 18481.80 8497.18 1480.15 7,084.64- 8 lM.M4.k2 Gen. Fund outstanding 1920 8 cancelled and paid Warrant« i«surd Jan. i. tu July I, I 17,921.23 8 7,722.07 8 218.678.76 » 938.559.24 8 227,40008 889,286.02 8 216440.66 49423.22 » Interstate Bridge bonds 8 Annual redemption of 850,000.60 for 25 years, redemption to «late .—. Special Road bonds ... 8 Annual redemption »125,000.00 for 10 years, redemption to date I' 1M.MO.83 Multnomah Farm—Main Division: Salaries___________________________ 8 Supplies and repairs —.______ —....... ... Groceries and provisions Meats and fish --------------- Drugs and supplies .... —------- — Ambulance ----------- ---------- --------- — Fuel Telephone Lights Car tickets ----------------------- 150 ¿00.00—81,100,000.00 1450,000.00 125,000 00—81.U6490.0Ü Multnomah Farm—Farm Division: Salaries ................................. 8 Supplies and repairs . ......................... Feed Auto «upplie« Livestock Multnomah Hospital: Salaries --------------------- Supplies and repairs ----- Groceries and provisions Meats and fish Oil and gas for fuel Drugs and supplies Ambulance --------------------- Telephone — _...... _ Light*______ _____ Water Car tickets »7,637,534.54 792,0*0.36 24W46B4» 1.562472.63 253410.40 119,180.96 60,000.0» 81,491.48 12640000 81428 93 3,737.79 6J9 378,684.00 14.776.09 24*197 417.00 557.23 • 732,907.90 21646446 4,138.64 < _ • „ 52.5O-Í6.745.43948 89249446 1,050.00 265.79—8 8 743147 2,726.63 1,85941 491.00 14.00 737.64 • 3.90—8 8 Burnside: Salaries --------- , Extra labor - ----------- Supplies and repairs Lights Water ----------- -------- Telephone —— Fuel Paving approach X 120.00—1 120.00 5,406.92 147041 141441 72146 1,785.15 73.11 37.8À 300.00 I 12,910.82 538838 1318.79 10475.66 2,057.84 7,16348 2,410.87 3,66361 1,675:56 64240 31.65 165.62 248.94 13.75— 8 874» 21.15 44.36 25.12 33.00—8 I School Superintendent: Salaries________________ Stationery and supplies . Auto supplies ■_ _______ Twombly Fund: Relief of Frank Twombly family Circuit Court: Salaries Stationery and supplies------------ Meals to jurors —-------------------- Reporting and transcribing —— Extraditions and arrest* ---------- Jurors and witnesses---------------- Professional services------------------ 81448 7.04 14.00 385.00 3497.67—8 8 t 173M.M T 24,45^.01 Court of Domestic Relations: Salaries _------- ,----------------------------- Stationery and supplies__________ Car ticket*_____ ____ _________ ___ Professional service*_____________ Auto hire_____ _________________ Transportation, etc...... —................ Board and care of children Message*--------------------------------------- 8 III 8 Light*----- ------------- Telephone ................... Rent of upper deck.. 4,765.6» 154.00 80.32 25442 14.00 24,44348—6 A. 86,761.63 . Hridges snd Ferric«: Salaries Supplies __ 8 7,729.80 1 828.00 10.98—8 835.98 8 875.00 192.55 30,625.15 760.00 4,970.65 432.00 24.Ô0 22.50—8 37,901.8» 18,458.47 1,140.00—8 19,9»A»9 5 7,orr.»4 Municipal Court: Jurors and witnesses -e. 1,000.00—8 4,715.1« FERRIES Burlington Ferry: Salarie* ___ _______ ___ Extra labor Supplie* and repairs ... ...... Fuel 1,200.00 682.67 396.60 40047—8 8 8,07447 872.00 «94 02 1 143640 307.95 23.201.46 14540 3,76544 • 3,981.09 18,668.71 8 8406.00 9.00 7.35 141—6 68.90—8 District Attorney: Salaries ........................... 7,777.90 Stationery and supplies 366.50 Messages ...... ........... .... 195.56—8 COUNTY f>mCEB9 Assessor: Salaries _____ _______ 8 Stationery and suppliex Take off of deeds ____ Machine« and repairs _ Bonds ________________ 3476A0 38442.91 4,965.96 588.53 60.00—8 2,150.00 960.00 21900 203AO 553 00 205.93 20.90 43,946.49 . 5249 3.90—8 5330 70 22,697.40 1,523.64 742.5» 202.7» 726.73 2.018.65 50.00 220.00—8 28481,71 384.70—8 796.45 -8 • 1400.00—6 1400.00 8 9.73—8 9.73 ♦ Constable: Salaries________________ Stationery and supplies __ Car ticket*___________ ___ Extraditions and arrests Auto supplies and repairs Messages _u________ • • * Bond ............................... _ .... -8 Emergency Account: Employment ex-service men ________ 8 I Miscellaneous___ , Reward and arrest* ._______________ Pac. Coast Rescue and Protective Asn Baby Home donations_____________ Traveling expenses ____________ Court House—Janitor’* Dept.: Salaries_________________________ 8 Supplies and repairs____________ Window cleaning______ ________ Towel supply________ :__________ Court House—Machinery Dept.: Salaries---------------------------------------------- 8 Supplies and repairs Fuel oil — 1444.00 3140 213.02 15.00—8 1403.32 2,81615 175.00 126.00—8 2317.15 A 9427.00 5459 412.50 as 14.88 1490—6 W,618.84 10,000.00 60.42 I4OO.M 500.00 2,6764» 238.60—8 14,777.42 16,303.96 1.030.79 540.00 68702—» 1848147 t90* 58.90 8.339 96 9,856.90 1,74745 12.65140—8 Paints, oils, etc.________ Light_____ _____________ Globes _______ Miscellaneous__________ Light fixtures, etc. Water ________________ Telephones _____________ Salaries________________ 12,088.20 New County Hospital: Architect’s senices___ Advertising___________ Clearing and grading__ Salary________________ Miscellaneous ___ ____ _ » 8 6423.97 • COURT HOU1 8 Justice Court—Multnomah Dint.: Drawing jury list __________ 8 Fees________ ___ ______________ ____ Stationery ............ ...... ........... ................ 2,550.00 ---------X Car tickets Lights Professional services of engineer on Steel Bridge ------ --- --------------- —----- District Court: Salaries ___________________ Stationery And supplies __ _______ Witnesses _____ ______ ___________ Juror* _ _________________________ Drawing jury list 282.50 17047—8 795.46—8 Treasurer: Salarie* —...... i.—. Bond Stationery and supplies I 2,525.00 129.19 845 1,115.00 203.74—8 6,676.80 .8 28,74*06 18,908.54 Circuit Court—Probate Depi.: Salaries ...... .. ----------------- 8 Stationery and supplies -------------- Car ticket*____ __ _______________ Insane examinations--------------------- Clothing for feebleminded-------------- 1 6, 018.39 2,982.08 Brand inspecter Supplies________ 8.695.65 1.520.65 7,667.84—8 249.25—» 249143 626.01 2»4.7»—< 8 -• Ceunty Agriculturist : 08.65—» 8 540447 206.47 60.00 66148 300.09 Farm and field demonstration 7942 8 8 286.75 1M.0O— 8 • 10,418.55 4,77246 3,768.83 T County Coroner: Salaries ... ... .... Autopsies and examinations Jurors aad witnesses Transcribing____ Conveying to morgue _ SupDlies and repair* _.. Telephi tone Auto «applies :______ Rent . ___ - -,., Light and heat______ Water . ............ ................ County Sheriff: Salaries _______________ 8 Stationery and supplies Car tickets____ Messages_____ __ ____ _____________ Serving processes__________ _______ Auto A Motorcycle supplies A repairs Bond _________ _ ___ Auto hire ___ _____________________ C^-nly Sheriff— Prohibition Dept.: Investigations ____ _____ ________ 8 88,961.04 COURTS Hawthorne: Salaries __________ Extra labor ----------- Supplies and repairs Light and power...... Telephone -------- Water . ' ..... - Morrison: Salaries ....... -______ Extra labor Supplies and repairs Light and power----- Telephone Water Steel: Salaries ..........— Extra labor Supplies --- -------- « Mr.6i Indigent Soldiers Maintenance ........ Burial* ............. 134W.95 11,404.54 3,423.12 8.475.89 3498.99 532.17 268.00 5482.00 55.10 278.78 38.00—4 A f ---- - Board of County Commissioners^ Salaries .... - » Stationery and suppliea __ Auto supplies .......... Board of Health: Salaries -- --------------- ,,, I Stationery and supplies Drugs and supplies____ _ Auto supplies___________ Rent__________________ _ _ Registrar's fees_________ County Clerk: Saiarie* • ___________ ------ 1 Stationery and supplies Machine« and supplies Bond 2,644.60 1.628.67 2,073.78 249.8T Boys’ Club: Care of boys -------------------- Supplies....... ......... .... ........... Board of Relief Salaries -----------------— Stationery and supplie« .... Maintenance ...----- — Caring for blind --------------- Rents Relief of Twombly family Car tickets - ----- Burials and incinerations BRIDGES J. F. Caple«: Salarie« _____ Extra labor __ 15493.6« 6 T—•---- — Auditor: Salaries ________ ___ .*—» 8 .stationery and supplies Bond __2........... ..... ............................. Printing and publishing semi-annual Report . ................... ..... ..........;_____ 12,567 J¿1 10406.98 85740 433.30 341160 14.56 4148 50.00—8 143147 4,47847 25.80 46146—8 8 County Jail: Salaries ---------- Supplies and repairs ,---- Groceries and provisions Meats and fish-------------- Fuel „ ------- e------------- Drugs and supplies------- auto service Broadway: Salaries--------- --- Extra labor Supplies and repairs Light and power- — Telephone Paving approach ..... Water KM** 341945 Detention Home: Salaries . ----------------- Supplies and repairs ..... Groceries and provisions Meats and fish Fuel (oil and gas) Drugs and supplies Telephone Water---------------------------- Water Car tickets ------- Balance on hand July 1, 1920 -. . GENERAL FUND WARRANTS DRAWN ARMORY 1400.0» •_________ 8 Salaries 2466.58 Supplies and repairs 1 • 09 0 49 Ta-8 Light and heat Water Salarie« Auto «upplie« and repairs 4,166.09 7437.59 3.00 43446 > 8.« 532.00—6 Car tickets __ __ Auto hire 1450,000.00 »2,225,000.00 Total bonded indebtedness .......... FINANCIAL STATEMENT Summary •( Receipts and County Treasurer, cash balance Jan. » 723,908.98 1, IMO —-..........—-------- —-------- - Receipt I 6412 From 1919 taxes 259 From delinquent texes 51,058.69 From 1920 laxe*----------------- — 168,01206 From other than texes —-- 62,46847 From Intcrstete Bridge tolls “ W — motor vehicle licenses From From Trust Fund 15,079.56—664134664» From Stele County Fair Fund Disbursements— 8 Paid State 1919 texes Paid City of Portland Paid School Districts Paid Port of Portland Paid Public Library — Paid Interstate Bridge Redemption Paid Interstate Bridge Interest--------- Paid Road Redemption Bonds Paid Road Bond intereat.------------ Paid H>g. Indemnity Bonds - ------ Paid interest on warrants . Paid Drainage warrants----------------- Paid Riverside certificates . ...........— ---------- Paid State Schools Pai<l Row Festival Association Paid City of Gresham Paid City of Troutdale--------------------- —a--------- Paid City of Fairview Paid County High School Tuitloa Water District Paid Maplewood Maplew:---- --------- Transferred to General r und Paid by Warrants— 8 Paid General Fund warrant« Paid Road Fund warrant« Fund »'arrant* - Paid Trust ________ Paid Dog Fund warrant* 8 INSTITUTIONS Kelly Butte: Salaries 9 Supplies and repairs Groceries and provi«ion« Meat« and fish ......—------ ------ --- Fuel oil and wood Light« —...... — ------ Telephone Allowance to prisoner* Clothing and shoe* Drugs ami supplies ---------------- 60,388.36 11,080.17—8 K“"’"•’iSsSBrifcMWihWW Toraphone ..... ■ant______ X St. Johns: Mooring and watchman 8 16,663.73 1 J. 0 921,896.81 Outstanding warrants to July I, 1920 8 h Rent of approach 7,722.07 1467.50 Warrant« redeeiniM since Jan. 1, 1920 —8 L. R. Webster: Salaries Extra labor Supplies and repairs Fuel Water Lights 1,081.24 Liabilities— Warrants Jan. I, Warrants interest 736.72 84046 48649—8 8 Widows’ Pensions: Salaries _ __________ Maintenance j_____ Supplies and repairs Car tickets .... ..... ...... 8 Registration and Ejections: Salaries___ ________________________ 8 Stationery and supplies____________ Judges and clerk*_________________ Rent*_____________________________ _ Meal* ____________________________ ! Mileage _ ________________________ Delivery and return of »applies........ Registering voters_________________ Tax Collecting Dept.: Salaries__________________________ Stationery and supplies__________ Machines and reoahra ___________ Bonds _ __________ __ '____________ Extra help______________________ Car ticket*__ .____________________ Publishing summon* of delinquent certif leaden 1..... __........ ....................... 740640 1940 14450.00 550.00 74.00-6 22,19848 1,679.60 17492.50 60.78 49.50—8 19,086.78 10462.97 8431.43 15,400.76 2,673.9» 6447.50 365.45 6456.00 35.30—6 47470.90 408.40—8 31.848.M 8 Tax Supervising and Conservation Dept.: Saiarie* and supplies -......... ................ | Stationery and supplies ____ ___ _ Purchasing Department: Salaries _____ _.» 1406.00 Stationery and supplies ... ____^.4.^4*. . 17745—8 2,182.45 Postage: Stamps 8400.80 Indemnity—Livestock : Maintenance _________ 8 340040—6 .. 8 1,029.38—0 1,12848