WATERS
CLOSING OUT
WATERS
MACEY&
COMPANY
Washin«
HAOEY 4
„ ?
COMPAQ the ter
clamntio*
We have inaugurated a c o sing-out sae, for CASH ONLY, beginning January 1st, 1904, on all lines ox Dry Goods,
ing, Overcoats, Shoes, Underwear, Shirts, Hats, etc. We have one of the best linesjof Groceries in Burns, and ’ will
orado Riv
acres in /
Call and be convinced.
them to to you at reduced prices.
»»
SEMI-ANNUAL STATEMENT
»
>»
.,„•3,000,000
^Oregon, 71
This af
about $6,C
fund of OS
WE HAVE THE GOODS,
WE MAKE THE PRICES,
500 00-
12 50|
WE GET THE TR, -
362 00
317 25
30« 70
for coupons, interest ou school bonds ..........
to Treasurer of City of Rurns
to Supv’r of road district No 1, taxes 1903. .
amount of reward on deposite by Mrs Simp-
and John Vance back by order county............
one-half of fine for killing deer, to informer
Of the Treasurer of Harney County, Oregon, for the six months ending
>»
March 31st. 1904: Showing the balances September 30th, 1903:
I
receipts and disbursements since:
The umca its apportioned to and disbursed from the various funds and
from what source received and for what disbursed, including trans
Total cash disbursed............................................
fers, and the balances remaining in the treasury March 31, 1904.
Transfer to credit of school districts Co. School
The total amount cash balance in the county trea
Supt. apportionments from school fund .. .
sury September 30, 1903 as per report, was$24,474 30
To the credit of the several funds as follows: ........
Total
County fund...................................................................
$ 5,460 18
School fund....................................
3,637 01
SUMMARY.
Building fund................................
139 03
Road fund.................... •.................................................
7,604 47 Total amount balance September 30th 1903........... $24,474 30
69,888 87
School districts.............................................................
803 76 Total amount cash received..........................
3,628 00
City of Burns ....
21 69 Total amount received in transfer
$29,200 62
Institute fund.......... ..............................................
8 00 Total amount of cash disbursed......... ..
3,628 00
Trust fund.....................................................................
720 16 Total amount disbursed in transfer
65,162 55
State fund ......................
. .............................
6.080 00 Total amount cash balance, March 31, 1904
$57,182 67
55 00
$13,599 52
SCHOOL DISTRICTS.
3,628 00
FUND.
DR.
To balance on hand Sept 30th, 1903. .
Received from SheriH for taxes 1901$
Interest on taxes 1901............................
Penalty on taxes 1901..........................
Taxes 1902 ............................................
Penalty on 1902 taxes ........................
Costs on 1902 taxes . ......................
Interest on 1902 taxes........................
DR
To ballanee on hand Sept 30th 1903. ...
$
Received from sheriff, taxes 1901.
Received from Sheriff interest on 1901 taxes
Received from sheriff1 taxes 1902.......... :
Received from sheriff interest on 1902 taxes. .
Received from sheriff taxes 1903 ..................
Received from districts to pay for coupons
Received transfer from school fund of county
school superintendents apportionments
CR.
By amount paid to districts, apportionments
By amount paid to district special taxes..
By amount pair! fcr coupons, interest on bond
To balance
101
501
5
1,100
92
10
00
00
Amount paid for Gen Co warar.ts.. ..$ 8,630 24
Amount paid for interest on same. ..
146 95
By
amount paid
$ 8,776 19
14« 95
$36,485 69
to
City
from
$
Sheriff, taxes
To balance
ROAD DISTRICT NO 2
DR.
UR.
3,628 00 To balance on hand September 30th 1903. .
Received from County school superinteudent
OR.
$10,119 57
Nothing disbursed
To ballanee
FUND.
....... — , ■
To balance
DR.
$
CR.
9
STATE FUND
139 03
60
DR
10
To balance on hand September 30th 1903
46 40
CR
By amount paid to state balance 1902 tax
2 17
961 23-31,148 53
T rust fi nd
$ 195 01
55
Paid for road warranta.prin
Interest on same . ............
$8,208 30
7,208 34
6,080 00
4,167 95
1,273 13
appev
317 25
306 70
6,080 00
500 00
this 3
By W
230 16
Witness my hand this 23 day of April 1904.*
It. A. MILLER, County Treasurer.
$ 942 80
SEMI ANNUAL SUMMARY STATEMENT
942 80
Of the Financial Condition of the County of Harney in
the Slate of
Oregon, on the 31 day of March, A. D. 1904.
$ 8 00
24 00-432 00 To warrants drawn on County Treasurer and LiabilUieB’ Resources.
outstanding and unpaid..........
Miiinst
I
To estimated amount of interest accrued thereon ” 600 00
Bv funds tr. hands of County Treasurer
°°
65,162 55
$32 00
Total
$22,140 81
$65,162 55
“i
EGGS FOR HATCH’
THORObütlSílEI
BLACH MINORCA and
BUFFLE*
Why not keep hen-
will lay in winter &
as summer?
i have theh .
PER 5 ETTING,
Dr. L. E.Hibtari
$6 080 00
$« 080 00
RECAPITULATION
9 8,777 19
Paid for building warrant* . ..
Interest on same ...................
10 00
612 41
1,476 07
942 80
32 00
6.080 00
730 16
$97,991 17 $97,991 17 $97,991 17
STATE OF OREGON, )
306 70
County of Harneyf 88
I, R. A. Miller certify that all the foregoing are true and correct
$1,169 37 statements of the balances September 30th 1903, G>e amounts received
Ma^ch’sisLlSXM06 a"d
balanfeM remftin>ngthe county treasury
............ I $720 16
195 56 To balance on band September 30th 1903
Received from E. J. Callow for Kat. Salervado Alverias i 10 00-$730 16
UR
$ 953 98
$32,828 62
By amount of reward on deposit by Mrs Simpson and
John Vance returned by order county court
$29,200 62
$500 00 j
2,628 00
To balance
$230 16 J
$32,828 62 Total cash in hands of treasurer March 31st 1904
$65,162 55 J
$8,630 24
146 95
8 00
6,080 00
720 16
590 72
1.476 07
MS 80
24 DO
$1,476 07
DR
195 01
55-
21 69
$24,474 30 $73,516 87 $97,991 17 $32,828 62 $65 162 55
24.474 30
65,162 55
DR
By transfer of Co. School Sup’t apportionments to
districts ...................................................................
Paid ballanee state tax of 1904
to school districts, apportionment«
to school districts, special taxes
City of Bruns
Road dis’t No 1
«12 41 Road dis’t No 2
Institute
317 25 State
Trust ..........
295 16
DR
I 3,637 01
Received from sheriff, taxes 1903 ....
10 10
CR
Nothing disbursed
2 11
464 20
22 80
To balance
9,612 35$ 13,747 57
INSTITUTE FUND
To ballanee on hand September 30tb 1903
Rec’d from Sheriff, taxes l'.MJl..................
Interest on 1901 taxes ............ ...............
Taxes 1902
.............................................
Interest on 1902 taxes............ .. .................
Taxes 1903...................... ..............................
QEER & CUMMINÍ
Oregoi
ment <
of said
on wh
drawl
treasurer . .
1903....
CR
By amount paid to supervisor district No 1
Received
SCHOOL FUND.
Amount paid for building warrants. Pi in.
Interest on ....................................................
Your Potronage Solicited.
21 69
1 30
29
72 67
3 87
512 59-$
ROAD DISTRICT NO 1
------------------------------------- a.
DR
,
$ 8,789 69
To ballai.ee on hand September 30th 1093
Received frorn BheriiT. taxes 1901 . .
Interest on taxes V.*01......................
Taxes 1902
..............................................
Interest on taxes 1902 . ........................
Taxes 1903.............. ......................................
Estimi
4,167 95
1,273 13
362 00-$ 5,803 08
OR
To balance
To ballanee
3,628 00-$ 7,137 39
I)R
$45,275 36
$
To
$ 1,334 31
To balance on hand September 30th, 1903
Received from
Sheriff, taxes 1901
Received from sheriff interest on 1901 taxes
Received from sheriff taxes 1902 ..........
Received from Sheriff interest on taxes 1902
Received from sheriff taxes 1903 ____
CR.
One-half of line for killing deer, paid
informer..........................................
803 76
2 60
58
170 57
8 40
1,901 48
622 00
city ' of burns
$ 2,072 96
35’739 40
55 00
Taxes 1903
......................................
Mileage fees ............................................
Return of money advanced to pursue
Egbert..............................................
Rec’d from County Clerk as fees
From S \V Miller J P fineof Joe Mulky
From sale liquor license ..................
As follows:
Paid for general county warrants, prill
Interest on same........................
........
Road an
Pauper
Crjmina
Crimina
Current
Court hi
Clerk ai
Sheriff i
Jail. ■ ■.
School
County
Road «
Coronel
Treasui
Stock it
Assesso
Road n
Taxes t
Taxes,
Miscell
7,208 30
04-$ 7.208 34
To balance
$69,888 87
RECEIPTS AND DISPERSEMENTS.
To balance..
.......... •. •
The total amount disbursed was
Cash................
In transfer ................................
ON WHAT
CR.
Bv amount paid for road warrants, prin..............
By amount for interest on same..........................
Total
BU It.DING
on hands at prices to suit the times
To balance on hand September 30, 1903 ............... $
Received from Sheriff, taxes If>01............................
Received from sheriff, interest on 1901 taxes
Received from sheriff, on 1902 taxes
............
Received from sheriff, interest on 11)02 taxes . . .
Received from sheriff’, taxes 1903....................
Received from State of Oregon.......... . . ..........
[ Received from county Clerk........................ ..
101 92
Of
riages, Plouus, Cultivators, Ulindmills and P g ■
DR.
Total cash................ ............ ....
From transfer of Count}’ School Sup’t
apportionment, from school fund
to credit of districts......................
, .... ». ,
l/z' ’
Full stock of Ha^duuare, machinery, OUagons,
ROAD FUND .
Total received from Sheriff
From County Clerk ........................
From state of Oregon for roads............
From sale of Liquor Licenses..............
From school districts to pay for coupons
From S W Miller J I’ fine of Joe Mulky
From E J Callow for Eat. S. Alverais
From County School Sup’t..........
COUNTY
11
Total
Total account taxes........................
From Sheriff, as mileage fees........ . .
From Sheriff, return of money ad
vanced for pursuit of Egbert........
-
-- -----------
J C Bartie»
’ .) C Barf
sending
to Burn«
! J C Bartle
' penses e
G W Clev<
Robt. V
Geo Corti:
es
L A Park
$97,991 17 $97991 17
To the credit of the various funds as follows:
.. $36,485 69
$«9,888 87 County funds . . .
. . 10,119 57
3,928 00 School fund ........
953 97
Building fund........
. . . 13,599 52
$73,516 87 Road fund............
... 1,169 47
Road district No 1.
942 80
Road district Ko 2
. .. 1,334 31
School districts..
299 16
City of Burns .. . .
230 16
Trust fund..............
32 00
Institute fund...
$73,51« 87
As follows:
From Sheriff, taxes 1901....................... $
53 40
penalties on 1901 taxes..
5 33
»>
>>
interest on 1901 taxes . .
10 98
»
f9
taxes 1902 ...................... 3,147 73
»
t)
201 61
penalties on 1902 taxes. .
if
>»
costs on 1902 taxes ....
26 25
Jf
>»
interest on 1902 taxes
172 57
D
99
taxes, 1903
53,564 80
.
TO WHOM IS
$24,474 30
The total amount received since
Cash.............................................
In transfer .................. ............
I
Bbowing,
amount of
recorded Sf
State of Or
at the May
Showing the balances in the various funds September 30 1903; the
cash receipts and disbursements including transftr*: and the balances
to the various funds March 31st 1904
Balance
Receipts
Total
D sb urep Balance
Spt3O\l3
aient Mar 31. 04
$ 5.460 18 $39,815 20 $44 275 38 I I 8.789 69 $36.485 69
County
3,637 01 10,110 56 13.747 57
School
3,628 00 10.119 57
139
Building
1.010 50
1.149 53
195 5«
953 97
7,604 47 13.908 39 20.807 86
Road
7 208 34 13.599 52
803 76
6.333 63
School dittricl»
7.137 39 5,803 08 . 1434 31
JUDGESJURY
for rn ample
'cXme'm:
OU will
Prompme,, .nd courleou-
establish a (,'mirt
I
question of high quality with lowest pE?0
in‘°
Then we will be perfectly
J willing that you should be
judge and jury -we
— kn«
’ know what
-we
your verdict will be.
thf city drug store .
I
****** ****^w
H. M. HORTON. Propt.
******* ******
:
;
JOHN OEMBFBU'*
Jeweler.
Optieii‘n
Enaraver.
Fine Watch Repairing '
cialty.
THE TIMES-HERALD
•ttK * Early
N oys
Dece