American Falls press. [volume] (American Falls, Idaho) 1907-1937, 1913-10-23

The quarterly report OF ID. T.
farnbam as road oyerseer was pre-
scented and gone over and approved
The quarterly report of l.. A. Peck,
road overseer, was gone over and
approved. The quarterly report OF
G. X. Buttcrfieid was gone over and
approved by the board.
W~herenpon, the following billa
were gone over By the board, yeri-
fled and the clerk directed to is-
sue warrants IN payment thereof
on the current expense fund
James H. Ogden witness fees
S2.25. Chas. Hartley Juror fees
1925, A. A. Smith appraising S183.-
80, Bethany Deaconnees hospital for
caring for baby Mary Wilson $500.
o. A. Schmidt for Chair. mirror and
shovel &2.25. G. Schmidt rent Of
office s27.00, Syms-York company
printing s14s.40 childrens' home
finding and aid society caring for
dependent children 5000, Geo. d..
barnard a. Co. books $4,000, w.
ID. Barnhart services as balliff
$4,000, II. Rock jurors fee $500.
III. Rock Jurors fee 1925 A. J..
Schmidt Jurors fee 1925, Andrew
Kruger witness fee s2.25 Evans
State Bank s53.25, ID. b. Jeffries.
sheriff fees livery hire etc. s233.52,
o. X Baum sundry expenses as
county attorney $500, Statesman
Printing Co, printing $f0.l5. Merl
lines 3 months ~Janitor work $2I.00
Iowa Lumber go, Juror fee OF A.
J. Clark $685., Jedd Jones Jr.. for
tranScribing records $%1O45.3O. O. n.
Baum books on roads $500, Thorn
hill Cafe meals for Tom Nolan
S21.25. II. G. Wones auditor, tele-
phone toll and stamps $10.35, VIM.
Howard witness fee $3.50, Richard
+. Moth M. ID medical services
etc. $4,000, Mrs. Mary g. Matson
pension for Sept. $500.
Whereupon. the following bills
were gone " by the board, veri-
fled ami the clerk directed to is
sue warrants in payment thereof on
the road and bridge fund:
Jno. IL. Meyers road work $500.
Alma Butterfield road work $500.
9. Il. Butterfield road work $1,000.
3. g. Peck road work $500. serei
Stanger road work 1916. Howard
G. Hoon hauling lumber $3.50. Edw.
y. Smith, examination of Co. bridge
$4,000. Andrew Allen road work
$500, w. II. Firklns, so posts
st200. Warren Allen road work
$500, M. III. Peck road work $1,000.
J. II. Peck road work $31.OO. A.
w. Firkins "a logs $500, ID. T..
Farnham work on roads $1,000. w.
y. Dawson so cedar posts $3.50.
The following majority report of
j. III. Wise and s.. ID. Boon, apprais-
ers for Power county In the matter
OF adjusting the floating indebted
ness and warrant indebtedness and
bonded indebtedness between Blaine
and Power counties, was presented
To the board and the same was APP
proved as submitted:
To the Honorable Board of Coun-
~ Commiss' oners of Blaine and
Power Counties:
We. your appraisers. appointed
TO make a settlement between Blaine
and Power counties. respectfully
submit the following:
The total assessed value of Blaine
county for the year 1912 was So
2~9S.21766.
ny the creation OF Power
" S560.iO0.32 or 10 per zen of
this value was placed in Power
county.
We charge Power county as fol-
lows.
FAX roll taken over for coll
lection ..s.. $~tO16S.26
Tax deeds taken over for
collection 52.6 so
Tax sale certificates for
collection 4241S
January claims and ex-
pense rs per cent OF
amt allowed 27i.S7.
Interest due on warrants
and bonds i3 per cen Of
amt. .... i,47s.SO
Warrants outstanding. is
sued since 1895. rs @
cent OF amt . 9.634.55
10 per cent Of warrants
IN discussion 60s.67.
Total charge exclusive Of
bonds .... .S~2Efb4O.fS
GAfL ~ rftistl- H.
We credit Power county
as follows;
l3 per cont OF money on
hand i.sOs.s y
as per cent of money re-
ceived from Idaho State
Bank t.5sS4i
10 per cent OF uncollect-
ed taxes .".1S,5s5.9i
i3 per cent of county prop
erty exclusive of court
house. jaiL grounds
ana furniture l,157.0O
lS per cent OF tax deeds 1868
l3 per cent OF tax sale
certificates .... 7s1IS|
Tax collected on 4. ID.
Schwarx place 6721|
Total credits ,$19.147.Tt
Power county should issue a war
rant or warrants In favor OF Blaine
county, for the difference between
IN total credits and charges or
sSt92.T2.
We find that the bonded debt
OF Blame county on February l.,
1913 was s2t2.500.OO.
or this amount Power county
should assume the payment OF IS
per cen or ~SS1.525.00.