The Grangeville globe. [volume] (Grangeville, Idaho) 1907-1922, 1915-02-18

IN the mALt&I Oh 1AOWduCGS uaQ0 " !
Mothers Pension act'' and indigents
named persons:
Wra r. A. Marion, Mrs. Jane McPher- |
son. C. r. Kelley. Edgar H. wiman. |
Charles Wolf. Mrs. Mary Gribble, Mrs. |
Mary Shriner, Mrs. Lula V. Hood. Mrs. |
EIsie Van Marre, Mrs. Grace r. Shinkle. |
Mrs. Ida M. caring, Mrs. Ehna K. Lar |
son, Mrs. Susan F. wilkins. The board
having this day authorized and empow-
cred the county auditor, John p. Elm
ers to cash all warrants drawn In ia
vor Of said named persons at the jan
umry session 1915, and hereafter. and to
mail or deliver his check on the first
day Of each month. for said allowance
made monthly.
The board here adjourned until to-
morrow at o'clock a. m.
Wednesday, January 20, 1915.
Contract and agreement of E. S. Han
cock, for the burial of paupers and in
dixents as county charges, was here |
Examined and approved
Subsequent quarterly report Of Frank
s. Rice, county treasurer and tax col !
lector. for the quarter ending January
1lth 1915. was eehr examined and or
dered filed.
Official bond OF Travis b. York. con-
stable OF Sites precinct, was here ex-
amined and approved.
Contract and agreement Of ]. M.
Richmond. for the keeping Of county
hospital was here examined and APP
proved.
In the matter of the settlement with
the tax collector. for the year 1914. the
county auditor having fully gone over
the rolls, delinquent certificates, tax
receipts and one half payments hereby
reports. all OF which Is more fully
ahown by said audit made by the
county auditor. The accounts appear
ing as follows:
Total amount of state and DIR.
county property tax charged
to tax collector for the
year 1914 .................. S111,SSz ~
Total amount transferred
from personal tax rolls :. III 80
Total charge state and coun-
ty prop. tax to tax coll. ;. Sill. 5os 81
W Or.
Total amount paid to coun-
ty treasurer, state and
county money Dec. 18th.
1914 ........ ....,....s 5.7S5 oS
Total amount paid to coun-
ty treasurer, state and
county money Dec. 18th.
1914 ........ .............. 10000 90
Total amount paid to coun-
ty treasurer, state and
county money Dec. 2Sth,
1914 ....... .......... 1880 so
Total amount paid to coun-
ty treasurer, state and
county money Jan. Goth,
1915 ........ .............. 5s.221 81
Total amount delinquent GER
tificate issued Jan. 18th,
1915 ........ ............ 1874 II
Total amount ordered can
celled by board county
commissioners ...... 49,. 1853 SO
One half payment still DUE. 1928 %
Total amount accounted for
state and county money. Sill, SOB 81
DR..
Total amount of city and
village charged to tax coll.
for the year 1914 ........ 5 15,464 06
Total amount transferred
from personal property tax
rolls ......... ............ SO
Total charge city and viii
lage ........ .............$ 1896 81
Total amount paid county Or.
treasurer Dec. 18th, 1914,
city and village money -. COS AZ
Total amount paid county
treasurer Dec. 18th, 1914 2219 rs
Total amount paid county
treasurer Jan. both, 1915 1856 81
Total amount delinquent GER
tficates issued Jan. 18th,
1915 ........ ............. 114s rs
Total amount ordered can
celled by board county
commissioners -. ...... rs IL
Total amount 1-2 half pay
ment still due ........... 1881 OS
Total amount accounted for Is, 1856 81
DR..
Total amount highway dis
trict tax charged to tax
collector for the year 1914 8 81, 46S OF
Total amount transferred
from personal property tax
roll year 1914 ...... "a O2
Total amount subsequent
charged ........ .......... 2 OF
Total charge highway dis
tricts ........ ............ s1,51s O4
CIR.
Total amount paid county
treasurer Dec. 7th. 1914 :. $ 1875 40
Highway District Money.
Total amount paid county
treasurer Dec. ssth. 1914. 7.7s5 So
Total amount paid county
treasurer Jan. 10Th, 1915. 1912 3s
Error in orig chgd on rail-
road asst ................. II 40
Total amount delinquent GER
tificates issued Jan. 18th,
1915 ........ .......... 1.1s5 SO
Total amount ordered can
celled by board of county
commissioners ...... ..... "a 90
Total amount 1-2 half pay
ment still due ........... 4,724 Sc
Total amount accounted for 31,519 IA
Excess over paid deducted. 10