The Dickinson press., 1912-10-19

y. Z. fCt0ISOu tOaU WOIA 9oC, llUlGS
Publishing Co. supplies $13. 10.
Williams & Doran supplies $7.65. Peter
Simon supplies 81. 10, city of Dickin-
son water rent for August SIS. Duncan
road work So. 70. j. o. Daelu,n
bill assigned 81. IS, F. G. White bill as.
S.. M. L. Ayers printing pro-
ceedines $40. 10, United States Sash &
Door Co. supplies $I2.5 SO. Hughes &
Deiters lights for July. August and
Sept. $40. IS, j. G. Saunders postage
$40. j. p. Tinele supplies ST.. 80, j. L..
Hughes express 81. 81. A. Y. Bayne &
Co. on account Green river bridge
81. 800. r. V. Boul2er court stenographer
$50, Walker Bros. 4 Hardy supplies
$73. Enalish & Boyum lumber $t44. Is.
N. D. Institution for Feeble Minded care
of inmates S45. Deiters Fuel Co. haul
ing ashes ST, Dakota Fuel Co. coal
$40. 81, Herman Leutz mileage S.. IS.
Herman Leutz per diem SIS. Herman
Leutz freight and tolls 81. IS, F. A. Re-
quette mileage So. so, F. A. Roquette
per diem SIS, Mary Nolan postage.
and kilograms $23. Sc. Mary
Nolan mileage $50, Geo. w. Kilmer
postage $22. Geo. W: Kiimer p. O.. box
rent 75c, Geo. w. Kilmer telephones
and tolls for October $24. 10. F. A. Dom
ALLISON supplies and labor assigned
$32. 80, Joseph Boni witness liquor
prosecution 81. 10. r. A. Lyon bailiff
district court 81. 10, o. B. Jahr bailiff
district court So. 10. Robert Lyon bailiff
district court 81. 10. D. Hughes mileage
and per diem $13. D. Hughes telephone
tolls 81. 80, W. r. Veigel services as
county surveyor $41. 40. A. Y. Bayne &
c.. bridge material was cut from
1915. 10 10 1863. go. John Leask postage
$40. rs, Claude Severance road work as
plies So. So. P. E. Zimmerman freight
and labor $23. Illinois Steele Bridge Co.
culverts $137. rs. Joseph Schultz bridge
work So. so, P. E. Zimmerman bridge
work $3.50. Joseph Schultz road work
$50. so. Ben H. VOLTA road work SIC. 80,
VIM. Streu road work $3.50, j. w. Parks
labor and supplies s.. 80, Ed. Koran
bridge work SIS, John Schultz road
work $191. IS, Henry Schomberg bridge
work assigned $50, Christ Fuchs road
work $50. George E%rbstoesser road work
$50. supplies and labor $11.65, Fred
H. Traumann road work $43. so, Walton
& Davis labor and repairs court house
$50. 81. Walton & Davis material for
road $74. 50. Joe Metz road work So. 50,
john Metz road work $24. is. Mandan
Co. lumber $285. 80, Davis &
Bowen services as county physicians
So. so, Dickinson Electric Wiring &
Fixture Co. labor and supplies 50. 60,
William A. DeBord public easement
SIS.
The quarterly reports of Justice of
the Peace A. P. Folsom were received
and warrants authorized for the costs
of the several cases AS o. KID by tho
states attorney.
The quarterly reports of Walter Ster-
alnd were received and warrants au-
thorized for the costs for the different
cases as o. KID by the states attorney.
Fred Schatz was appointed inspector
of precinct No. Is (Heart river) in place
of Henry Luthle.
The report of the register of deeds
showing the August collections of 1881
was received and ordered filed.
The report of the clerk of the district
court showing the September collections
of $50 was received and ordered filed.
1t appearing that j. D. Head. a un-
resident was charged with personal
property taxes, the treasurer was au-
thorized to CANCEL the same.
The Belfield and North Western Tele-
phone 60. of Belfeld was allowed a
cancellation of the 1911 taxes on &C.
count of double assessment.
The auditor was instructed to draw a
warrant to the order of Anna Seitz for a
road way through section 2, twp. 40,
range 81.
The register of deeds was instructed
to order an Elliott Fisher book type
writer machine for the register of deeds
office.
In accordance with Section 1898 Re-
vised Codes of 1905. the following war
rants were destroyed:
No. 1888 July 16, 1906 Ausustin A.
Laurie 81.
No. 1869 July Is. 1906 Girls S~zvasaard
81. 10.
No. 9235 July 10. 1906 A. M. Packard
$l.25
No. 1862 July is, 1906 Lee Hall 81. 10.
No. 1856 July Is. 1906 Joe Hide 81. 10.
No. 9217 July Is. 1906 Geo. HocheI
81.
No. 9265 July Is. 1906 Martin Greger-
No. 1887 July 1e, 1906 Michael J.
Cover 81.
No. e275 July 16. 1906 o. A. Brown
81. 40. Total $18.05.
On motion the board adjourned tc
October 9th, 1912.
Tuesday October 9Th. 1912.
The board of county commissioners
me- pursuant to adjournment. All
members of the board present.
The Offices of the clerk of court,
county judge. register of deeds, county
treasurer and county auditor were check.
ed and found to be O. K.
The auditor was authorized to issue
9 warrant in favor of the register Of
deeds in payment of filing seed grain
s%atisfactions at the end of each month.
upon the register of deeds fling a bill
for the same.
In accordance with Section 1889 Re.
vised Codes of 1905. the auditor was in.
structed to charge every person between
the ages of Fl and so years with ST.. SC
DOLL tax in the first, second and third
commissioners district on the 1912 ia,
list.
1t appearing from the records that the
SEA of nwN of sec. IA, twp. 1873. range
81, was government land q refund was
authorized for the 1910 and 1911 taxes,
same HAVING heen sOld for the 1911