The times. (Owosso, Mich.) 1882-1897, 1891-12-25

fully report that they have discharged
the duty imposed upon them. We have
compared all vouchers presented to us
by said treasurer, with the balance sheet
and hnd them to agree in every particu-
lar. We have compared the book &C.
count kept by the county clerk with said
treasurer, with the debt items in the
ledger of the treasurer, and find them to
agree In every respect. We have care.
fully footed the amounts of DELINQUENT
lands returned by the several townships
and city treasurers. and compared said
footings with amounts of debt entries
from that source in the treasurers books
and find them correct. We have also
footed the several items contained in the
report made by The county treasurer to
this board, and find them correct as re-
footed and the auditors of the finances
OF the county as stated in said report.
10 which report reference is hereby
made and which we submit as part of
our report.
We have also compared all orders pre-
scented to US as vouchers for expenditures
with the stubs remaining in the order
books, from which said orders were
drawn so far as could find them, and we
have cancelled the stubs so compared.
and We present all orders on said settle.
ment to this board for its disposal. We
lind the stub on witness order No. 1885 to
be for $l.10, amount of order $l.15. and
we find the order when compared with
certificate on which it was issued to be
correct also in county order No. 2S39,
the stub shows the amount of $l8.25,
amount on order $13.66, showing error
against county of 40 cents, which amount
was paid to the treasurer.
The stubs on the following drain or.
ders We were unable to find, conse-
quently were not cancelled, and are as
follows, viz: wilkinson drain No. sos,
Bear swamp drain No. l66, l67, Thomas
drain 1895, ll40, ll4l, 1142, 1l4S, 1905,
1914. 1928, 1924, 1925, 1926, 1247, 1895.
1907, 1898, 1900, 1901, 1903, 1905, 1896,
1907. 14O9, l449, and 20 to II inclusive.
rs to SS, inclusive, Bates drain 1856.
1919, Wait drain No. 1906. las, TAG
1880, 1882, l40s, l442, Hurrel drain No.
1901, 1867, l347, ls4s, l349, 1850, 1891.
14lS, l4l9, 1920, 142l, 14O, al, 142, las.
Ia, l48, 147, l4S, 149, $50, Isl, 1852. 159.
l6O, l6l, 1853, 1859, III, l72, 173, ia, It's
and III. Walter drain No. 1920 Eames
drain No. /, 1881. We examined the re-. |
port Of purchasing agent, and footed the |
same and find that the amount so pur-
chased was the sum $694.43, which we
herewith submit as part of our report.
c. T. WING,
GEO o. SHATTUcK.
RUDOLPH COLBY.
Committee.
CoRUNNA, Oct. 2, 1891.
70 the Honorable, the Board of Super
visors:
The following is true and correct
of all purchases made by me
s Purchasing Agent for the several
ounty officers from January ], 1891, to
eptember 80, 1891, (both inclusive.)
All of which is respectfully submitted.
G. d. MASON,
Purchasing Agent.
cLERK.
1891.
IN ~ 400 notices.....................S3 90
-" 500 notes.......... 90
" ID 5000 envelopes, 200 letter
aos......"........-.""...".. "a 90
" 10 0 lbs. manila paper .......... so
+" 20 100 cards, sups................. 175
80 500 letter heads.... .......... 800
600 blanks, 8 forms.., 45O
10 &c stanlps....,............ 90
" % l25 20 stamps................... 80
= qrs. blanks.--............... 81
. !. sHssss'ss is.ss
2No6 rs.................... ii g.
'b.2. gro. poils.................- $40 /.
: court tules.........-....... POI
ooptie OF Stahords INK 70 IL
ara. Postage. .................. 70
y Repairing seals. 125 l.,
Sboxes seals................. 60
IL 5qrs blanks................. 63
IT 1000 election tjckets....... 10 90
81 so Glbe reversible eny'pps ss
2 qrs blanks. . 90 =,