Traverse City Record-Eagle from Traverse City, Michigan • Page 13

RECORD-EAGLE, TRAVERSE CITY MICHIGAN PAGE TWELVE TUESDAY, MARCH 25, 1952 i from Preceding Paicc) GENERAL STATEMENT OF RECEIPTS General Funs (Abstract of General Fund on first page of receipts) 5 28.94j.oo Court Trust, 7.140.09 Teachers Institute 129.00 County Hospital 19.08K.30 Direct' Relief 1.097.83 Social Welfare 2.0-10.00 Delinquent Tax 03 Withholding Tax 18.K85-.25 County Road 430.859.92 Library 0,891.00 Tax Collection M2.923.4i; A i i 1.456.5r. Direct Relief 0.01/5.00 State Swamp Land Tax' 0.3'Jo.do Primary School 7 0 i 1.2-1 Tax Reverted Land 2.620.23 Co. Road Retirement 7,582.34 Sales Tax Diversion 353.883.91 Veterans 1.055.00 Redemptions 1.129.2n I i a Tax 7.000.0.) Health a 2 2 2 4 i City Village Township 29 May Tux a 777.i!) I a i Tax 49.012.71 I VV.erar.'s Trust Fund I Soldiers Sailors i Fund City, Village Township Fund i i i Escheats Fund I Law i a Fund i Trust i i Tax Fund I Social a i i Fund i I Fund 1,079.44 1,050.89 2,258.72 086.73 142.79 06.45 4.E99.89 2 421.80 2,182.51 25,000.00 Salary, Friend of the Court Mileage Expense, Friend of Court -Expense COUNTY CLERK Salary Clerk a Fees except a a i a i Fees turned over 1,350.00 500.00 5,800.00 7,650.00 3,300.00 .216,208.83 216,208.83 GENERAL FUND CLASSIFICATION OF DISBURc a a 1, 1951 December iEMENTS 31, 1951 1951 ButlL'ct A I A AGENT Clerk Hire a Clerk i Expense i APPROPRIATIONS i i Tourist Resort Ass'n Festival a of Commerce i Lakes 4-H Camp Speech Correction Sl.052.09-j.0o STATEMENT OF DISBURSEMENTS a Fund Hospital Health Fund Social a Wit i i i Tax A i i State Tax Fund Co. Road I i a School Fund Soldiers Sailors Court Township, City and Village a Trust Sales Tax i i Counl Roacl Fund Direct i Co. Law i a i a Fund I i a T.ix Teacher's i i State Swamp Tax I a i Tax 102 47 20 1 i If, 1 701 It! 3B.V40 350.M 231.0!) ,917.49 ,404.40 ,500 ,071.2 --l BOARD OF SUPERVISORS Per Diem Mileage Dues--Slate Ass'n of Supervisors Dues--District: Ass BUILDINGS GROUNDS BONDS I A Compensation a i i a i i Short Term Township Bonds TRANSFER? A i General 65.170.09 Direct, i Bank A General Bank A Treasurer 10.00 Revenue account Impnsi Cash A 10.00 Imprest Cash Fund Roacl Bank A A A i i i --(-'0 Soldiers ilv Sailors i a Co.mly Ilospir.

Social' Tax i Direct. i Tax Land i Tax i May Tax Sale i Villa.ge a i State Tax Fund Library 7 ou Lr.w i a ''W-00 A STATEMENT OF i December lilst, a Fund A i i Hospilal Roacl City. i a and Direct i a Fi.iid a Imprest Cash I i a Tax I i a Fur.cl Law i a Social a Soldiers Sailors i Stale Tax 'Teacher's i a Trust Tax Co. Road i Treasurer Cash A Imprest. Cash Traverse i Stale a (Co.

Uoacl 134.OKI.10 First Peoples a a i Escheats First Peoples Stale a (Gene: 1 1 Traverse i a a i a 2.07ii.97 U. S. Bonds Co. Road 25.000.00 Revenue A i Orders 9 i J.Oo-.JJ 1 4 4 7 I I COURT a a Friend i a Exp. Friend of Court 1 Expense i 7 (i.01:-.:',".

a a a a a Clerk i 1 .012.71 Expense 1,970.052.93 i Expense 9.3S1.07 COURT HOUSE a a a a Inv.irancc 4V07 A COMMISSIONER 3 coo no DCGS 7.1(1000 i i i Dugs r.li.tidO.CO Cokccling i i i Dog Tax a i to i Expense. 53 I i i i i arid Expense 1 a of Canvassers .305.43 tilM.t-n Salary a a i a Expense .001.23 Tin Can Tourist Expense I I A COURT )(1 I A i Death i i a Bee Inspecic-n i i a Soldiers and Sailors i a Expense PROBATE Salary Probate a a i Court- Salary Probate Register a Agent, Care of i I a l-'eeble i Exams a i a i i A i i Expense .095. Traverse i i i a a a 28th, 1052. This Is lo i that t-here wr.fi on deposit in the i Slate Bank of Graivd Traverse Couf.y, Co Treasurer's A December 31, General Accotni! Escheats A i First Peoples a Bank, Traverse i i 1951. 537,923.03 142.79 ATTORNEY a a Prosecuting A Cl'-rk' i Expense I OF DEEDS a a Register of Deeds a a Register of Deeds a i Expense Survey Records SCHOOL COMMISSIONER a a i i Music I Expense i i bus- E.

Batrri. A i a Cashier Traverse i i i a a a 28t.li, 1952. This is to i a there was on deposit in the a Stale a i a Traverse Treasurer's A following amounts, at the close incss December 31st, 1951. a a Road A s.lJ9,0:,-.,A Social a Direct i 2.070.97 Traverse i Stale a Traverse City. i i a i II.

Beers. Cashier i RECAPITULATION OF BANK FUNDS Balance in Bank as per Bank Stat-emcni a Lcs.s checks i i Balance as per ledger Balance in "Bank as per Bank a a 1 1 2 i 9 a a in a as per a a 'Co. a 13ti.u55.Vo Less Checks a i Balance as ncr ledger 3 4 1 0 Balance in a as per Bank a a i i U. S. Bonds (Co.

a i a a 29llt. 1952. TO THE HONORABLE BOARD OF SUPERVISORS AND THE PROBATE COURT OF A A I I A I hereby i my of the a i and Heir Fund. Scpl. 2nd 1950 Bequest i i a i Marv i Estate 142.79 I WILSON, TO THE A BOARD OF SUPERVISORS OF A TRAVERSE A a i i i a i i a i a Fund Disbursements for year i December 31.

11)51. COUNTY A A ANITA A County Clerk I A BALANCE--December, 1951 IH'lnl i County Treasurer 200.420.03 General Fund 9.788.82 Imprest Casil Fund 135.00 CouViy Hospilal Fund S.054.05 i a Fund 2,473.00 Road Fund 143,300.85 a i Fund ti.C60.21 Afflicted Children Fund 83.00 Inheritance Tax 717.25 Social a Fund 0.52-1.7K State Tax 1 K.20 Teachers I i Fund 300.02 STATE INSTITUTIONS TAX ALLOCATIONS SHERIFF Salary Sheriff Salary i Salaries i Fees a Deputies Expense Mileage. Outside County Board of Prisoners Expense issuing Operators License Expense a i for Cars 1,933.30 731.75 1,231.83 3,946.88 250.00 1,000.00 3,500.00 300.00 5,050.00 4,845.59 10.00 15.00 4,870.59 338.30 264.22 003.02 1,293.75 481.92 5.327.H9 4,000.00 5,350.00 6.0:5.00 3,000.00 350.00 7,050.00 3.300.00 2.346.20 313.95 2,051.72 8,511.92 485.55 114.57 2.400.CO 1 3 7 4 1 7 4,514.00 8,388.77 407.60 340.50 284.36 145.45 1,237.91 7,550.00 700.00 Salary Clerk Extra Clerk Hire Expense CORONER FEES Fees COURT HOUSE GROUNDS Salary Caretaker I a Expense DRAIN COMMISSIONER Salary DOGS i i Dogs i i Dog Tax, 1.00 pel- collected or i i i all expenses Damage to Livestock Expense ELECTIONS i i a Expense Board of Canvassers per diem and 5c per i a exp.) A I Salary a a I a a Labor lixpense Tin Can i Expense I BOARDING HOME Home Exccn.ses a i i i Board ar.d Care i In.su ranee I I A COURT MISCELLAMliOUS EXPENSE Pension a i Bco Inspection i a Soldiers a a i i i i a Driuli CorU'icatos a i Kxprn.sc PROBATE Salary Probate Judge Salary i a a Probate i i Per Diem i a I a oc Feeble i Exams a i a i A i Board' r.nd Care of i i i a i A i i i PROSECUTING ATTORNEY Salary i A Clerk i 1.297.20 1,000.00 2,309.28 2.G18.49 575.88 439.50 272.22 675.00 873.78 4,121.44 2,900.00 2.4UC.UO 112.15 3,405.23 245.00 935.69 9.998.07 10.350.CO REGISTER OF DEEDS 7.COO.00 a a i of Deeds en heu 10.00 of rill' fees! i of Deeds i Expense Records COUNTY SCHOOL I Palc.rv i 1.800.00 i i 1 a i I Expense STATE INSTITUTIONS A ALLOCATION LOCO.CO Per Diem and i a I Salary i (in i of all conipen- i a i a I j'aii CA-il Fees and Fees a I prisoners lo Slate I i i or i to be i 6,200.00 2.800.00 Mar.) i a a i a a a a a a a a i a i 3.000.00 720.00 234.34 9,500.00 4,700.00 21,000.00 300.00 COUNTY TREASURER Salary Treasurer Salary County Treasurer Clerk' Hire Tax Sale i Hire Expense COUNTY FIRE EQUIPMENT lr.sur.ancc Expense Salary Fire Chief A i a i i for 1951 Budget Total 1951 Budget; I BOARDING HOME Total a Fund Disbursements BUDGET -APPROXIMATE DEFICIT A I A A Hire a i Expense A I A I a a i A Tourist. Resort Ass'n a of Commerce Twin Lakes 4-H Camp Speech i BOARD OF SUPERVISORS Pci- Diem Mileage I 8.00 per diem, 5c per mile i Dues--State Ass'n of Supervisors Dues i i Ass'n BUILDING AND GROUNDS Unket'p and Repairs A I A Compensation and Public LiabiU Short Term Township Bonds I I COURT 4,004.34 2.SOO.OO 2,400.00 61.5H 2 543 5't 8,309.04 1,000.00 1,95:.94 1.800.CO 2,154.41 6,900.35 28,329.20 313.23 3,300.00 1,920.98 4.983.00 791.40 137.30 5,398.83 6.256.80 800.00 23,237.67 20.72C.CO 3.300.00 2.400.00 2,000.00 125.00 2.324.24 Extra i Expense i a outside 3,575.09 of i Expense i i a License Expense 'R a A a a Treasurer i i a.l a a Dcpiuy a Clerk i Tax Sale Clerk Hire Expense COUNTY FIRiv I I a Exuense Salary Fire Chief a Fund Total 1 SOLDIERS A RELIEF 4,000.00 HEALTH I I I A A HOSPITAL I A A A i i a i a Direct Relic: 2.500.00 1,500.00 1,200.00 700.00 2.500.00 SOO.OO 5,000.00 10.00 000.00 550.00 550.00 100.00 4,900.00 100.00 1,100.00 3,000.00 900.00 900.00 6,500.00 300.00 500.00 3,000.00 100.00 3.500.00 4.000.00 275.00 1,200.00 500.00 650.00 500.00 2,300.00 000.00 2,500.00 300.00 300.00 50.00 1,000.00 1,200.00 3.000.00 900.00 280.00 2.SCO.OO 2,500.00 2CO.OO 2,100.00 1,500.00 1,000.00 2.100.00 500.00 1,500.00 30,000.00 350.00 3,300.00 2,000.00 900.00 900.00 900.00 KiO.OO 180.00 500.00 000.00 C.000.00 100.00 3,500,00 3.300.00 2,500.00 2,100.00 125.00 2.500.00 1.500.00 3.MO.OO 360.00 8,500.00 700.00 8,300.00 Arms Cole. Equip.

Maint Braham Laboratories, Supplies Evans Paints Wallpapers, Maintenance James Electric Supplies W. C. Equip. Malnl Monty's Hardware, Supplies 3.75 25.59 06.90 10.63 12,35 12.75 J. C.

Penney Clothing, Juveniles 20.31 1,800.00 Dated at November 13. 1951 A i Supply Supplies A Cole, Repairs Al Barnes, Photos Leonard A. Coroner Fees Clinton Sales and Service, a i of Equip Coddington Music. School Supplies Doubleday Bros. i Supplies 10.00 -Doublcday-Hmii-Dolan i Supplies A Bauer, Damage to Livestock Frank J.

a a i Fees George Eikey, Travel Exp. Mileage Eniil's A Service, Truck No 4 Supplies Encyclopedia i i a i a Films. School Supplies W. M. Fish, Gas.

Fire Truck No. 4 Fuller's Service, Gas Oil. Truck No. 1 a Produce Gas it Oil. Truck No.

5 Gregory's Store. i a Supplies 5.000.00 E. E. a i M.D., Contagious Diseases a a Lay Dock, Fuel. Court, House Harold a i J.

i Work Jay i Fire Truek No. 3 James Decker Munson Hospital, Medical A i prisoners i i a School Service. i i i Mrs. ciarer.ee Miekels. Bd.

Care of Juveniles a B. Meguison. Expense i a i Doits Destroyed i Rcr.nie Oil a Fuel lor a i W. i Coroner Feos Symons Bros. Supplies i i i i a i Diseases i Printm.g Service.

Supplies a City Paper Supplies I Tnide a a Supplies Traverse i a A i i i i Supply i Supplies a 'Wholesale a a i Supplies 7,125.00 i a Supplies P. i Board of Prisoners Service of a i i a a a i Joe Babel, a i 1 Hex a a i Robert, Kryes. a i a i Extra Deputies i i a i a it Care i 8,250.00 a Services. i Van a a Supplies i T. Supplies Arms it Cole.

a i 4.1EO.OO Leonard A. Bo'nai'tt. Soldier i a a Kev Shop. i i i i OMie' 1 i i i i i 6,300.00 13.300.00 3,500.00 3.75 25.53 06.9' 16.1 12.3b 12.73 20.31 6,279.35 6,279.35 26.15 26.15 6.00 6.00 15.00 15.0C 36.30 36.30 14.75 14.75 8.14 8.14 10.93 19,93 125.98 125.98 17.85 17.85 235 2.35 103.03 108.06 77.10 1.67 (5.85 4.25 L25 28.00 387. V- 39..

16.: 75.00 13.50 10.00 88.5(5 24.55 2.70 22.SO 57.20 55.00 15.70 8.70 3.00 3.75 i 5.100.00 30.000.00 350.00 210.563.cS2 2.500.00 1.150.H) 25,000.00 23.0CO.OO 208,213.82 a a STATE OF I I A CUl 1( THE BOARU OF FOR SAID Dated at October 10, 1951 To i i i i Said Board of Supervisors: i on a i and Accounts respeeJ siibmH Fie fo'l-n'-iiv as their and do hereby recommend a i scheduled i be allowed, also a Clerk of i Board be a i lo draw Orders on me i Treasurer for the same. a i a a a of a i At-ne i i i Supplies i i Supplies a i Shoe i i i Leonard A. Coroner Fees a a a i Supplies 10,149.24 885.60 8,975.74 330.00 10,221.34 157,297.40 5,068.00 132,365.40 2,200.00 700.00 1,300.00 250.00 1.000.00 10.500.00 600.00 300.00 6,000.00 20.00 5.00 3.200.00 300.00 250.00 141,155.00 11,000.00 i i a Box, i a Leonard A. Buhacx. A a Service BuiTOT-ihs A i a i a i a i A i a i i Supplies The a Shoo, i a a Gas.

Truck No. 1 Papers, i Supplies City a i i a Fees Doubleday Supplies a a i Supplies John Kro'upa. a a to Livestock Robert Seaberg. i Fees I John a a a to Livestock George Frit. 1 i Fees 9,325.00 i i a School Service, Srjhoo.

Supplies i Expense a Mileage A i i Expense Mileage I GaU'kc, Bd. a i W. H. a a i a i Exam i i a School School Supplies 3,160.00 T. Hyslop.

i a i Exam Hampel's Key Shoo, a i a I. Hoicomb Supplies Kec Lox i Supplies Merrill. M.D.. Autopsy 152.155.00 i i a i A i Bd. Care i Clarence Miekels, Bd.

Care i I Mie 1 1 Windstorm Insurance i a Music House, School Supplies a a i Supplies 25,783.82 j. D. 'Munson Contagious Dis i D. Munson G. i i M.D., Med.

Aid Prisoners M.D., Med. Aid Prisoners 4,200.00 ciirerce Meguison, Expense Mileage Supplies, Trucks 1 Dr M. i i a i Exam Donald G. Pike, M.D., Contagious Diseases John Quick, i a i Oil Fuel Elsie Root, Bd. Care i 13.150.00 Phyllis Soncleregger, Soldier i a I Leonard A.

Bohacz, Soldier i a Leonard Soldier Burial I C. i i Service, Printing Traverse-City Paper Supplies City Record-Eagle, A i i Union i Maint. 3.200,00 i T. Watson, i i i Richard P. Weilcr, Supplies I Richard P.

Weiler, Board of Prisoners 550.00 Co. A i Contagious Disease Acme Chemical Supplies A a i 1.25 9.40 37.90 47.: 9 103.91! 8.00 iii'ln 14.H1 2.00 3.35 1,194.85 50.13 6.00 2.75 15.00 2.10 3.45 70.10 40.45 10.00 25.00 10.00 25.00 3.85 69.48 14.00 50.00 13.72 59.99 45.00 30.00 3.40 503.94 25.00 5.00 45.00 222.34 25.00 44.00 65.65 35.50 43.93 75.00 75.00 75.00 49.55 2.00 04.80 87.54 194.90 1.06 367.20 1,036.00 9.14 A i Allowed 1.2.') 9.40 37.90 47.19 103.93 8.00 103.HO 14 2.00 3.35 857.30 5fU3 6.00 2.75 15.00 2.10 3.45 79.19 10.00 25.00 10.00 25.00 3.35 69.43 14.00 50.00 13.72 5999 45.00 30.00 3.40 503.94 25.00 5.00 45.00 41.45 222.34 a December 1951 A i i i i i A Sui-iplv i i i of a i Fees, i i a Court. I a a C. 1C. Dims, Hi.

1 pairs C'. E. a i a i a i i Fuel, a i i i a T. Hyslop. M.D..

Expert Wilnoss a a Lay Dock, Fuel, Court. House I The a i Supplies I i i i i i i i i i i Mrs. a Mvhels. Care i a Shoe Store. i i i i a i Aid Society.

Board and Cr.re i A. G. a i Report on i a a Supplies a a a i Dr. M. N'irkels.

i a i i Floyd i Buna'. Rei'mii; Oil Fuel a Bros. i Supplies i Siipnl.es a A i i Supplies. i Supplies a W. Coroner Fees T.

C. i i Service. i i i i i i a i -Diseases a a i a a Supplies i i a Supplies J. Wei'se it Son. Tree a A W.

i i i n. Expense i a i D.D.S.. Medical A i Prisoners a i Gas i No. 2 Shop. Supplies Supplies M.D., i a A i i i it a i a it i I Sons, a i a i a Eriekson.

a Fees a Dean. Fees a C. a Fees a i Fees a i a Fees i i a Hoard ol Prisoners Traverse i a i a B. Meggison. i of Court A i i i i i Expense i i i i i i George i se M.

Li a I'll. Fees i a i i a Box. Fees l-'lsie Board it a Samiders. a i a a i Serviee. Fire No.

1, Gas Oil I I i a i a a i lirviile T. Wat-son, i Supplies, Shrnil 18 Oil 12.00 12.IH1 i- 00 20.21) 33.25 3. 2.21 3.iiO I 00 2.130.24 22,900.00 10,525.00 i i i a L. M( Mox's f-rvice i a 5.000.00 i I I A iSt C' a i i a a a i ole. a a a Ben i Hugr.

i Work W. I i i i Work A a i Work a a i Work Qttaek'enbiish, i Work Roy 11. Hooper. i Work Leslie a i i Work J. E.

i Thomas )i. a i i Work Gen a A. Shearer. i Work G. L.

a i Work A J. i Work -Loren Bensley. i tee Work Floyd Sheets, i Work 00 1 83.33 1300 12.00 12.70 12.70 Jd.ttO 10.HO 3 00 .3.00 2-1 50 53.00 53.00 20 00 20.00 16.00 16.00 40.50 40.50 5.40 5.40 24.51) 24.50 9.50 9.50 22.90 22.90 "374.63 374.63 LESLIE A I J. JOHNSTON GENA A. SHEARER Committee on Claims and Accounts a TO THE HONORABLK BOARD OF SUPERVISORS OF GRAND TRAVERSE COUNTY We.

youi submit, Session: Miles Traveled Erwin Carlisle 104 A a Bert. Eikey Eugene Quae.kcnbush Thomas H. Harris -Floyd Sheets i S. Pratt Gena Shenrer 25.00 Albert J. Zenner Leslie C.

Tremain 05.05 Roy H. Hooper 35.50 i i a H. Bianke a N. Gay 75.00 Loren Bensley 75.00: Hugh J. Johnston 75.00 Joseph E.

Ehrenberger 49 55 clarence L. Anderson 2.00! Total CommlUce on Finance, Ways and Means, rcspct i payroll for a i the January 19o2 56 04 243 24 18-1 112 30 120 120 101 123 1 i a 5.20 2.80 3.20 12.40 1.20 9.20 5.60 4.00 6.00 6.00 5.20 Days 3 2 3 12 2 3 2 S'-i 3 i 3 2 3 2 31 2 3' 2 3 3 2 94.801 87.54 104.90 1.96 367.20 9.14 ANITA KUCERA, Clerk 67.20 Per I)icm 28.00 28.00 28.00 28.00 28.00 23.00 28.00 28.00 28.00 23.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 47C.OO Total 33.20 30,80 31.20 29.20 37.20 33.6032.00 34.00 34.00 33.2028.00 34.10 28.00 28.00 28.00 28.00 543.20 Respectfully submitted, Committee on Finance, Ways and Means J. E. EHRENBERGER ARTHUR. SCHMUCKAL GENA SHEARER ROY HOOPER, Chairman.