The Holbrook news., 1917-06-29
R. s. TEEPLE,

Tn against the cattle the Assessor requesting reductions follows
 Geo W. Hennessey, from 1860 range cattle to 147O Hennessey & Wetzer from 528 range cattle to 294. Wallace Bly, from 3319 range cattle to 2373 Chas. Thomas, from range to SIT. Frank Whitten, from 232 range cattle to 174. Emmett Wallace, from 1886 range cattle to 1902. H. E. Hennessey, range A. B. Randall, from 4O8 range cattle to 306 Donohue & Margeson, from 4564 range cattle to 3636. II. L. Randall from 256 range cattle to 192 J. E. Richards from 7O4 range cattle to 528. Aaron B. Porter, from 528 range cattle to 396. Action these protests deferred until the July meeting of the Board of Equalization
 The the following officers audited approved J. w. Richards County Treasurer for May showing cash bal on hand May 31st of $115976.86 M County Recorder showing collections of 518O, with Treasurer's receipt attached R. Teepe Deputy Assessor showing collections of $185O with Treasurer's receipt attached.
 Lloyd Henning Clerk the Court showing collections of $262.00 with Treasurers receipt attached. Fay Gardner Assessor showing collections of $233300 with Treasurer's receipt attached R. L. Newman Sheriff. showing collections $1O60O fund of $13675 with Teasuer receipt at tached
 Johnson Justice of the Peace Lakeside showing col ections of 75c, with Treasurer's receipt attached M Boyer Justice of the Peace HobroOk showing coe tions of $175OO, with Treasurers receipt attached. P Sampson Justice of the Peace Wnsow showing col ectOns of $1725 with Treasurers receipt attached. H. L. Jones' Justice of the Peace Whiterive showing Oec tons of $125, with Treasurers receipt attached
 H. An Justice of the Peace at Taylor showing collections of $475, with Treasurer's receipt attached Brinkerho Justice the Woodruff, showing collections
  collections. following payments bridges material furnished for roads, audited approved and ordered paid Claim w.t.
 Mo- Mo-
 1 3O1 Omaha Structural Steel Works, Balance on
 erecting old 65 it. span over Colorado bridge
 Woodruff S712 BOP Omaha Structural Steel Works balance on
 bldg Silver Creek bridge Snowflake. 393222 3O4 Omaha Structural Steel Works, bal. bridge
 3O5 La Roux Wash north of Hobrook.. .. 243O68 4 3O6 Omaha Structural Steel Works, bal
 bridge Cottonwood Creek Winslow 3S6719 3O8 Omaha Structural Steel Works bal due
 3O9 bridge Cottonwood Creek at Keams BIO Omaha Structural Steel Works bal due on
 311 bridge over Wash Holbrook. 361912 312 Omaha Structural Steel Works bal due
 313 bridge Little Colorado River St. 814 Omaha Structural Steel Works, billing ap
 proach on bridge Colorado River 815 Omaha Structural Steel Works bal due on
 bridge Cottonwood near Snowflake 5185.S6 10 316 Omaha Structural Steel Works, lumber and
 pile driver complete .................... 33944 II BIT Omaha Structural Steel Works piling ap-
 proach on bridge La Roux Wash
 Holbrook ......... ................... 294OOO l2 SIS Omaha Structural Steel Works piing ap-
 preach on bridge La Roux Fork a 819 Mesmer & Rice lumber furnished Wnslow-
 Colorado bridge ............... 624OO 32O The Bank of WnsIow assigned road demands 4975 5 921-922 Hobrook State Bank assigned road de
 mands ....... ......................... 33248 6 828-824 Merchants S. G. Bank, assigned road
 demands ....... ..................... 6O86O ' 325 Bank of Nor. Arizona, assigned
 mandS 5OZ3o 8 326 J. M. Van Derwerker expense, inspector
 of Winslow, Colorado bridge ............ 25.O0 327-328 J. w. Richards, Treasr assigned road de-
 mands ...:..:.......... 4O73 St. Joseph Mere. Co.,, assigned road demands John Freeman (assigned) road work ...... 1465 T. M. Jordan, road work. ............... 486 c. H. Ballard road work. ................ 450 333 J. M Flake road work ................ 4734 334 Mrs J. A. Hunt, phone service, Snowflake. TAT 335 E. T. Hatch, road vierer, Taylor to Silver
 Creek ........ recommendations. 25O 336 A. T. & s. F. By Co.,, lumber. ............. 25.92 337 A. c. M. l. Snowflake supplies. '178O 338 Flake Bros, supplies ................. 190 following Expense Demands audited approved dered paid: aim w.t. Mo- No.