1
THE BOURBON NEWS PARIS KENTUCK FEBRUARY 20 1906 II SJ i I i t d w >> < of the Treasurer of Bourbon County to the Fiscal Court for the Year Ending January 1st 1906 GENERAL STATEMENT RECEIPTS 1905 Jan report balance on hand r l Jan 11 Kentucky D W H Co Jan H Rosenthal Treasurer Jan National Insurance Co Feb 25 Albert Rice stock April 5 Albert Rice hay April 6 Linville constable i June H Thompson v f y j June 11 Albert Rice hay June Sons rv June D W H Co t X A June S Allen June National Bank loan v July 5 W W Mitchell Sheriff A V Aug 5 W W Mitchell Sheriff y Aug Maysville Traction Co v Sept W Mitchell Sheriff iv Sept 8 First National Bank loan v r 7 Sept 11 Rosenthal Sons f v Sept 11 Kentucky D WH Co r Sept National Bank loan v Oct W Mitchell Sheriff vv Oct 28 First National Bank loan Oct National Bank loan v v Nov 1 W W Mitchell Sheriff Nov J McClintock Treasurer r Dec W Mitchell Sheriff Dec Fund loan vf Dec 30 P I McCarthy Commissioner and Receiver Dec National Bank loan v rV1 Total f r J DISBURSEMENTS General Fund V v V vrv W Turnpike Fund V Infirmary Fund vf City Debt and Interest v- rv wGUSe Bones and Interest Fund gg t v Jan 1 Balance on hand y GENERAL FUND RECEIPTS 1905 Jan 9 Last Report balance on hand Jan 11 Kentucky D W H Co Jan 11 C H Rosenthal Treasurer Jan 30 Northwestern National Insurance Go Jue Rice hay June S Allen June Sons v June 12 Kentucky D W H Co vi June National Bank loan July W Mitchell Sheriff v Aug W Mitchell Sheriff Aug Maysville Traction Co s Sept W Mitchell Sheriff 71 l 2 Sept 11 Rosenthal Sons Sept 11 Kentucky D W H Co Oct 5 W W Mitchell Sheriff Oct National Bank loan Nov 1 W W Mitchell Sheriff Nov J McClintock Treasurer j Dec W Mitchell Sheriff Dec Fund loan Dec I McCarthy Commissioner and Receiver Dec National Bank loan t Total v- v DISBURSEMENTS Vouchers to date Payment of Infirmary Account overdrawn Total Jan 1 1908 Overdrawn TURNPIKE FUND RECEIPTS 1905 Jan report balance on hand v tan 11 Kentucky D W H Co m Jan 11 C H Rosenthal Treasurer 7 April Constable June 2 J H Thompson 4 June 12 Rosenthal Sons v June D W H Co i X July W Mitchell Sheriff Aug 5 W W Mitchell Sheriff Vn n Sept 6 W W Mitchell Sheriff Sept National Bank loan r Sept 11 Rosenthal Sept 11 Kentucky D Sept 30 First National Bank loan Oct W Mitchell Sheriff A- A ct 28 First National Bank loan f Toy i w W Mitchell Sheriff jpec 30 W W Mitchell Sheriff 1 XZ- I Total v A- l DISBJJRSEMENTS vouchers to date 77 1st 1906 overdrawn if INFIRMARY RECEIPTS eb 25 Albert Rice stock Lpril Albert Rice hay January 1st 1906t Vouchers to date 1 Overdraft January 9th 1905 30390 11 423 09 21 59 15 00 85 28 10 20 33 50 75 00 61 09 24 73 242 97 30 00 20000 00 6186 80 402 67 25 00 466 31 6291 72 22 46 193 99 4000 00 1273 56 4483 4296 70 2939 06 150 00 38907 13 9052 30 4487 94 10000 144592 09 58233 83 43515 32 364 62 12333 55 28984 79 143432 11 j 144592 09 7331 53 4 75 15 00 61 09j 30 00 5 44i 53 45 20000 00 1361 09 88 59 25 00 46 63 2 25 19 40 127 36 4483 89 293 91 150 00 3890 72 9052 30 4487 94 10000 00 58233 83 5342 61 63576 44 1953 02 61623 42 4464 36 10 80 33 50 75 00 12 36 121 49 3093 40 201 33 217 61 6291 72 10 48 90 53 4000 00 594 33 4296 70 1371 56 18156 66 43253 38 43515 32 261 94 43253 38 85 28 10 20 n 95 48 364 62 5073 47 5438 09 95 48 Overdraft 5342 61 NOTE The Inifrmary order of the Court was discontinued 1st and merged into the General Fund Since that date all business connected with the Infirmary has been conducted through the General Fund CITY DEBT AND INTEREST FUND RECEIPTS Jan 9 Last Report balance on hand Jan 11 Kentucky D W H Co Jan H Rosenthal Treasurer June Sons June D W H Co July 5 W W Sheriff Aug 5w W Mitchell Sheriff v Sept W Mitchell Sheriff Sept Sons ft W H Co Oct 5W Sheriff 6712 15 29 61 1 51 1 73 17 00 433 08 54 40 2 62 7 1 n I I 9Last 11C 30Northwestern 2J 12Rosenthal 12Kentucky i 12G j 28First I 15Paris r I 6W 30First H T I 5W 891 28FIrst I t 17J 30W 30Garth 0 30First 00 0 Fun 1159 9308 t 6Albert 12G 12Rosenthal 28First I 5W 5W 15Paris n I 6W 0 28First 17John 30W 30Garth I 30P 30First ir j L 61623 42 j 9Last 21155 6Linville 12Kentucky j 5W 8First 5W I r t an r FUN 905 1 DISBURSEMENTS q Less Accountby 11C 12Rosenthal 12Kentucky o 2819 y I 11Rosenthal J t J Sept 11 KentuckyD Y J 2263- f W Mitchell r I 48 58 1 e ar r 7 r J 98 r t v a s r t Sons q w < r I a Total Receipts F Au ust R dl > > > > > > >> > > > > > > > > > > > > > > > > < > > > > > > > > > > > < > < > > > < = Nov 1 W W Mitchell Sheriff T 342 89 Dec W Mitchell Sheriff 4539 16 Total X 12333 55 DISBURSEMENTS January 1st 1906 Vouchers to date 1 12333 55 FUND COORT HOUSE BONDS AND INTEREST RECEIPTS Jan 9 Last Report balance on hand 57 Jan 11 Kentucky D W H Co 88 85 Jan 11 C H Rosenthal Treasurer 4 53 June Sons Jung D W H Co 51 03 July 5 W W Mitchell Sheriff 23 Aug W Mitchell Sheriff 56 Sept W Mitchell Sheriff 147 67 Sept 11 Rosenthal Sons 7 11 Sept 11 Kentucky D W H Co 43 Oct 5 W Sheriff 40329 Nov 1 W W Mitchell Sheriff 930 70 Dec W Mitchell Sheriff i 12320 59 Total 32359 73 DISBURSEMENTS January 1st to date 28984 79 January 1st 1908 Balance on hand 94 CONDITION OPACCOONrS BALANCES Sinking Fund Courthouse bonds and interest 4 3374 94 City Debt and Interest Fund 00 00 Total v i 94 OVERDRAWN General Fund v 02 Turnpike Fund r 94 J 2214 96 Balance on hand i 98 fr N 3374 94 0 30W j 0 0 I 16257 I H 12Rosenthal 5 20 12Kentucky 1299 I 5W 84 6W 0 61 I Mitchell 30W 1906Vouchers 3374 I 32359 73 I J n I ol 3374 l H 1953 261 a 1159 SINGING W > < > > > > > > > < DISBURSEMENTS BY WARRANTS Thos Burns 25 00 M H Current W W Thomason 2 80 G W 7 2 64 William Myall Adm 2 00 A P Adair 2 00 Dr B E Bean 12 50 c B Cox T 2 00 W W Hall VaC 2 00 Geo W Bryan ix 2 64 Lee Beall 6 00 Miller Best 13 75 Denis Dundon f 133 33 J W Thomas Jr v 6 00 A G Savage r 9 00 Dr Wm Kenney East Tennessee Tel Co 2 75 Mrs Willie Parris 3 00 Ed Blake 3 00 Treasurer of the Garth Fund 5000 00 Treasurer of the Garth Fund 219 50 Treasurer of the Garth Fund 9900 00 Treasurer of the Garth Fund 231 00 A G Savage 9 00 Dr A H Keller 10 00 Ed Rice 21 00 G S Allen 22 50 W F Heathman 22 50 V W Ferguson v 18 00 T W Current 16 50 Lunceford Talbott 22 50 Geo 22 50 E D Paton i I Bourbon News 9 00 W T Parker I 5 70 Mrs Geo Harper 5 00 C Goodman 40 00 N C fisher 10 00 A G Savage 7 50 George R Ashurst 100 00 Bourbon Lumber Co 34 20 W E Speaks 100 00 A G Savage 6 00 S J Shackelford 7 20 McMillan Talbott 25 85 Julia Boyle T 6 00 B B Spears 2 00 Transylvania Co 21 50 Transylvania Co 57 66 Jas 30 00 J W Ashbrook 5 00 E D Paton V 15 00 J W Thomrs Jr ft 6 00 A G Savage 3 00 H T Ingram 27 00 L C Anderson 18 00 Albert Rice 1 77 75 Power Grocery Co 29 07 Jerry Peterson 3 00 Smith Wadell 16 80 B F Bedford 7 00 Bourbon Home Telephone Co 45 Mrs Nellie B Clay 66 66 A G Savage 9 00 Paris Electric Light Co 6 75 Eats Tennessee Tel Co 2 40 W C Goodman 40 00 Paris Gas Light Co 5 43 Mote Rankin 10 00 Mrs Harper v CO A G Savage 4 50 Brutus Grinnin 3 50 Robert Hopkins 50 60 KentuckianCitizen 89 95 Denis Dundon 133 33 Denis Dundon 50 00 J W Earlywine 30 00 B B Spears rt 2 00 Mote Rankin J W Ashbrook 5 00 J W Thomas Jr 6 00 McCarthy Board 60 00 A G Savage 7 7 50 N Garrard 12 00 K S Denton 4 25 A G Savage 9 00 Julia Boyle 6 00 Nellie B Clay 66 66 Albert Rice 77 25 K S Denton 3 20 Power Growery Co 17 28 Jones Bros 2 82 E D Paton 209 20 Paris Electric Light Co 6 75 Mrs George Harper 5 00 W C Goodman 40 00 Dan Boatwright O 6 00 J H Berryman 21 00 Pink Macon 1 50 Mary Macon 6 00 A G Savage 9 00 L C Anderson 27 00 H T Ingram 24 00 Wm Tarr 200 00 Paris Gas Co x 3 40 A G Savage ti 9 00 rj B 7 95 tf P Howell 8 40 Champion Bridge Co 992 00 Elizabeth C Rogers t 2 50 2 00 f 54 00 Rassenfoss 22 50 V Earlywine H 1 I 10 00 i i it f J Ss i > < > < > = A G Savage r 9 00 Gray 2 00 R Hughes B aiinnan 2 00 James Earlywine 30 00 John Maher 43 00 W E Speakes Supt 100 00 125 00 R Ashurst Supt 125 00 John Maher 54 60 R Gilkey 125 00 f 100 00 O D Gatson 1 95 35 G Savage 9 00 Mrs Nellie Clay 66 6 J B DeJarnett 72 00 Ben Spears 2 00 Lee Beall 17 00 Mote Rankin 10 00 Albert Rice 76 50 A S Denton Stuart OBrien 26 00 J Heekin Co 13 E5 L C Anderson 12 00 J T Barlow V 102 00 Harmon Stitt attorney 128 00 Miss Julia Boyle 6 00 Bourbon Home Tel Co 8 20 Paris Ice Mfg Co 6 90 Howell Heathman 9 00 H C Smith 300 00 Transylvania Co 12 00 Mrs E C 43 18 J W Ashbrook 5 00 H T Ingram 12 00 J P Howell T 114 00 McCarthy Board G W Judy 564 95 Germo Manufacturing Co 10 00 Dr F Faries 125 00 Dr W M Miller 25 00 Dr C B Smith 25 00 Dr W V Huffman 25 00 Dr W G Dailey 25 00 Dr PL McClure 50 00 Dr B E Bean Dr J A 25 00 Dr R D Weaver 25 00 Dr S J Anderson 50 00 Dr C Willmott 50 00 Dr C L Rankin 50 00 R J Neely 20 90 R K McCarney 18 00 Parker James 6 00 Dr A H Keller 20 10 Dr J A Crewson 25 00 Dr W M Hunter 25 00 Claude M Thomas 125 00 J P Sullivan 10 00 Albert Evans 4 50 Price Co 9 25 Frank Co vV 13 55 Bourbon Lodge I 0 O F 79 00 C P Cook Co 14 00 January Conpell 32 40 Wm Sauer 10 23 Lavin Connel 2 00 Peed Dodson J S Wilson Bro 113 00 J F Prathers executor 10 50 L Howard Co 5 65 K S Denton 60 00 Dr Silas Evans 50 00 Chas Clendenin 14 00 Stuart OBrien J H Linville 27 97 J H Linville 8 37 Joseph Williams 244 50 Paris Colored 12 00 Link Grocery Co 25 45 1 W E Tucker Collins Co 64 00 Templin Lumber Co 24 80 B S Parrish i A 3 35 E L Rail T 5 00 J T Hinton 71 00 R J Neely v 31 30 McDonald Hughes 3 30 Twin Bros x 7 00 Spears Sons 12 00 Lowry Talbott 12 10 Stuart Woodford 15 40 Wm Sauer 1 00 J W Mock 77 10 00 Paris Electric Light Co 6 75 A G Savage 9 00 Chas Whaley 9 00 Chas Whaley 12 00 Denis Dundon attorney 57 88 Sadieville Deposit Bank 968 46 F M Gillespie 278 50 J T M A 168 65 Dr Wm Kenney 125 00 W C Goodman 40 00 M J Murphy Co n 7 50 Mrs Geo Harper 5 00 East Tennessee Tel Ofq 2 50 B F Davis 60 I JL ailS VJrtO H J W Thomas Jr 6 OQ I J 2 OQ W E Spealces G R M Gilkey A 3 40 37 50 I J 25 00 J I 20 90 I 12 00 Darnaby Co 5 35 CemeteryCo 24 i i 0 J LIght Co 5 25 t t E 15 > < > > > = < A G Savage 9 Chas Whaley 5 Dr Wm Kenney 48 A G 9 n Miss Grace Donaldson 2 0 J A Dudley Mote Rankin v 41 60 Mote Rankin 45 95 W E Speakes Supt 100 00 John Long 52 22 32 22 John Maher Pat Burke 89 20 R C Talbott Joe Glen 59 50 R M Gilkey Supt 100 00 T H See 100 00 Uriah Setters 37 20 A G Savage 9 00 J W Earlywine 30 00 Ben Spears 2 00 Miss Julia Boyle 6 00 J W Ashbrook 5 00 A Rice 76 25 Power Grocery Co 32 89 Mrs Nellie B Clay 66 66 J W Thomas Jr 6 00 A G Savage 9 00 L C Anderson 36 00 East Tennessee Tel Co 1 95 E H Binzel 8 90 McMillan Talbott 350 00 A C Ball I 96 00 Mrs Geo K 5 00 W C Goodman 40 00 Mote Rankin 10 00 J D DeJarnett 30 00 A G Savage 9 00 L B Purnell 23 00 L B Purnell I 27 00 Woods Cain Ed Hite 48 03 250 Paris Gas Co 2 46 Hite 103 65 A G Savage 9 00 Lee Beall 10 00 L B Purnell 12 00 C J McLear 5 25 W A McKee M F Kenney 2 50 G S Allen 30 00 T H See Uriah Setters 43 35 Joe Glen 161 45 Geo M Tate 24 15 Wm Lenihan 124 20 Mote Rankin W E Speaks supt 150 00 J P Maher 120 30 James Holleran 46 00 G R Ashurst supt 50 00 A G Savage 9 00 L B Purnell 12 00 Lee Beall C L Hough 2 00 R M Gilkey V 150 00 JJ Connelly 48 25 Paris Transfer Co 24 00 Sanford Allen 30 00 T P Wadell 30 00 C S Goldstein 9 00 Wheeler Co 5 25 Paris 136 00 Paris Electric Light Co 9 75 J W Earlywine 40 00 Mrs Lucy Simms 167 00 J W Ashbrook Miss Julia Boyle 6 00 Ben Spears 1 00 Ed Hite 9 44 McCarthy Board v 30 00 Mrs E P Buck I McCarthy Board 60 00 Woods Cain 50 00 W A Hill 8 90 Lee Beall 10 00 A G Savage I L B Purnell 11 00 H T Ingram 27 00 Mrs Nellie B Clay 66 67 Albert Rice 78 25 K S Denton 4 40 Jones Bros 14 30 Corrington Smedley 25 34 W T Brooks 4 00 J B Cunningham 10 00 Paris Ice Mfg Co Paris Electric Light Co 6 75 Mrs George Harper 5 00 Mote Rankin 10 00 The Fair 2 40 J B DeJarnett 180 00 J B DeJarnett 1 30 J P Howell 117 00 J W Thomas Jr 6 00 Chas Cooley 24 00 Tom Bowman 7 50 A G Savage 9 00 Lee Beall 10 00 L B Purnell 16 00 Ed Hite 70 56 J H Hopkins 90 00 W C Goodman 40 00 East Tennessee Telephone Co Mrs H H Hill 50 00 A G Savage 9 00 Lee Beall 10 00 L B Purnell 12 00 E J Myall 30 00 B B Bean 30 00 A G Savage 9 00 L B Purnell Henry Finch 50 00 James McClure cashier Park National Bank 15037 50 James McClure cashier Park National Bank v 3383 44 KentuckianCitizen 18 15 Henry Finch 3 94 00 C C Clark 2 00 E D Rose i 2 56 Wm Rose 2 00 Edwin Thomason 2 00 Paris Co ivt 2 30 J W Earlywine 40 00 Tilden See 1 129 00 Mote Rankin 35 66 Joe Glenn 110 50 Ed Talbott 45 95 Uriah Setters 37 50 25 33 Ed Speakes 300 00 Orie Jones 39 22 J Holleran 40 78 J Holleran x 169 25 T H See 86 30 R M Gilkey supt 100 00 W E Speakes 125 00 Wm Lenihan 128 90 S Holleran 2640 N John Maher TV 194 60 John Maher 53 00 John Maher M 168 00 R M Gilkey 12500 Dr Silas Evans 50 00 00 00 00 200 d 0 G M Tate 76 85 137 50 L i 50 00 I Hughes Ed 1 50 d 43 4b i 87 30 10 00 G W Davis 51 00 WaterCo 5 00 30 00 900 L C Anderson 30 00 5 70 4 34 5 00 Gas t H George Ashurst 125 00 1 8 > > < < > = Miss Julia Boyle s Qfr Mrs Nellie B Clay 6 66 A G Savaged 9 QQ Lumber Co 100 05 J W Ashbrook E D Paton JQQ Q E D Paton 25r Wm Kenney 36 OQi J W Thomas Jr 60 00 J W Thomrs Jr 168 85 Albert Rice r 77 75 Dr A H Kellar Waldo Jett 21 25 Smith Waddell V IQ gfr James Heekin Co 12 00 Miller Best 11 9 Dan Howard 550 L B Purnell 40 0 L B Purnell 34 41 Transylvania Co Power Grocery Co v 4 7Q J T Barlow 12900 Denis Dundon 266 6ft G 51325 H C Smith 30000 L C Anderson 15 00 H T Ingram 21 Oft Mann 20 OGT 10 OO A G Savage 7 5ft Mote Rankin 10 00 Dan Howard Paris Electric Co 6 75 East Tennessee Telephone Go 13 40 W Gardner 4 75 Lee Beall r 15 00 A G Savage 9 oo Dan Howard 500 Mrs Geo 5 QO J B DeJarnett 42 00 Tom Johnson 10 5O Alexander McCord 31 20 A G Savage 9 OQ 1 Lee Beall 10 00 J W Thomas Jr 6 00 D C Parrish 45 0 Ford Co 253 02 L B Purnell 6 65 E L Foote 6 00 L B Dawson 36 00 Mote Rankin 31 22 John Long 22 John Bryan 47 04 P H See r 107 88 Woods 1142 84 Joe Glenn 133 75 Alonzo McKenzie 2595 W E Speakes supt r 200 00 Wm Linehan 124 33 James Holleran 48 64 W A Morris supt 200 Oft P S Burke s 134 20 John Maher 83 44 John Maher 98 60 J W Earlywine 40 00 Bourbon Lumber Co 121 65 Dan Howard A G Savage 9 00 Lee Beall y 5 00 W C Goodman 80 00 L J Ham 80 R M Gilkey 250 GO 0 D Gatson r W Ashbrook 5 Q Miss Julia Boyle 6 00 R M Rice 3000 Wheeler Co 1050 Dan Howard v 5 00 A G Savage 9 pfr JJ Connelly 45 70 Lee Beall 15 00 F P Walker 00 Elmer Foote 4 50 Mrs Nellie B Clay 66 6 L C Anderson 27 00 Albert Rice 110 75 Hall Coulthardi 16 00 Power Grocery Co 26 63 Jones Bros 10 40 K S Denton 5 55 Miller Best 18 73r Mote Rankin 10 00 Mrs George Harper East Tennessee Telephone Co 12 25 Lee Beall 10 00 A G Savage 9 00 Dan Howard 5 00 Paris Ice Mfg Co 6 40 Paris Gas Co L B Purnell supt 5 50 Lee Beall 15 00 Woods Cain 682 80 Woods Cain 863 33 JT Quisenberry 6 00 L B Dawson 7 50 Uriah Setters 42 70 M G Talbott Ed Talbott 261 00 Joe Glenn 154 85 Daniel Linehan 98 00 D T Kincaid 40 6O Lee Cravens 18690 John Maher 162 54 John Maher i James Holleran 104 71 Lyons McCormick 62 8S R M Gilkey supt John Long 25 62 T H See 167 56 W E Speakes supt 300 00 Mote Rankin 2 98 Wm Tarr 100 00 John Stuart 78 52 A G Savage 10 50 J W Earlywine 40 00 E D Paton 21 00 Paris Electric Light Co W 0 Hinton 30 00 Bourbon Lumber Co 15s2O Dan Howard 5 00 Chas Whaley 8 00 C W Foote 500 J W Ashbrook 5 00 A G Savage 900 Lee Beall 10 00 L B Purnell s 50 Chas Whaley 1200 Martin Connor 1200 Mote Rankin 1 00 T P Woods 913 4K C F Redmon 5 00 L J Ham 2 15 J B DeJarnett Paris Mfg Co r 3 H T Tngram 48 00 Miss Julia Boyle Mrs Nellie B Clay w L C Anderson 30 00 Albert Rice TTTp Corrington Smedley 28 49 K S Denton 10 Q Chas Paynter 1115 J H Hopkins 9i00 J P Howell 45 00 C F Redmonl I 51 00 Mrs E C Rogers x 10 Oft Ed Hite X r itlS I r J I 6 5 e 162 t 15 00 o 29825 Judy o R G Thompson 35 Lee Beall 5 aQ t 26 n 500 7655 n a 500 100 i 5100 r 168 45 10000 675 50 6 OO 6667 e 4 4 i r t W 7 Cain 5Y f < < > > < = >

Bourbon News. (Paris, KY) 1906-02-20 [p ].nyx.uky.edu/dips/xt7r7s7hrh9k/data/0126.pdf · THE BOURBON NEWS PARIS KENTUCK FEBRUARY 20 1906 II SJ i I i t d >> w < of the Treasurer

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Page 1: Bourbon News. (Paris, KY) 1906-02-20 [p ].nyx.uky.edu/dips/xt7r7s7hrh9k/data/0126.pdf · THE BOURBON NEWS PARIS KENTUCK FEBRUARY 20 1906 II SJ i I i t d >> w < of the Treasurer

THE BOURBON NEWS PARIS KENTUCK FEBRUARY 20 1906

II

SJ iI i t d

w>>

<

of the Treasurer of Bourbon County to theFiscal Court for the Year Ending

January 1st 1906

GENERAL STATEMENTRECEIPTS

1905Jan report balance on hand r l

Jan 11 Kentucky D W H CoJan H Rosenthal TreasurerJan National Insurance Co

Feb 25 Albert Rice stockApril 5 Albert Rice hayApril 6 Linville constable i

June H Thompson v f y jJune 11 Albert Rice hayJune Sons rvJune D W H Co t X AJune S AllenJune National Bank loan v

July 5 W W Mitchell Sheriff A V

Aug 5 W W Mitchell Sheriff yAug Maysville Traction Co vSept W Mitchell Sheriff iv

Sept 8 First National Bank loan v r 7

Sept 11 Rosenthal Sons f v

Sept 11 Kentucky D WH Co rSept National Bank loan v

Oct W Mitchell Sheriff vvOct 28 First National Bank loanOct National Bank loan v vNov 1 W W Mitchell SheriffNov J McClintock Treasurer rDec W Mitchell SheriffDec Fund loan vfDec 30 P I McCarthy Commissioner and ReceiverDec National Bank loan v

rV1

Total f r J

DISBURSEMENTSGeneral Fund V v V vrv WTurnpike Fund VInfirmary Fund vfCity Debt and Interest v-

rv wGUSe Bones and Interest Fund gg t v

Jan 1 Balance on hand y

GENERAL FUNDRECEIPTS

1905Jan 9 Last Report balance on handJan 11 Kentucky D W H Co

Jan 11 C H Rosenthal TreasurerJan 30 Northwestern National Insurance Go

Jue Rice hayJune S AllenJune Sons v

June 12 Kentucky D W H Co viJune National Bank loanJuly W Mitchell Sheriff vAug W Mitchell SheriffAug Maysville Traction Co s

Sept W Mitchell Sheriff 71 l 2

Sept 11 Rosenthal SonsSept 11 Kentucky D W H CoOct 5 W W Mitchell SheriffOct National Bank loanNov 1 W W Mitchell SheriffNov J McClintock Treasurer j

Dec W Mitchell SheriffDec Fund loanDec I McCarthy Commissioner and ReceiverDec National Bank loan t

Total v-

v DISBURSEMENTSVouchers to datePayment of Infirmary Account overdrawn

TotalJan 1 1908 Overdrawn

TURNPIKE FUNDRECEIPTS

1905Jan report balance on hand vtan 11 Kentucky D W H Co mJan 11 C H Rosenthal Treasurer 7

April ConstableJune 2 J H Thompson 4June 12 Rosenthal Sons v

June D W H Co i X

July W Mitchell SheriffAug 5 W W Mitchell Sheriff Vn n

Sept 6 W W Mitchell SheriffSept National Bank loan rSept 11 RosenthalSept 11 Kentucky DSept 30 First National Bank loanOct W Mitchell Sheriff A-

A ct 28 First National Bank loanf Toy i w W Mitchell Sheriff

jpec 30 W W Mitchell Sheriff 1 XZ-

I Total v A-

l DISBJJRSEMENTSvouchers to date 77

1st 1906 overdrawn ifINFIRMARY

RECEIPTS

eb 25 Albert Rice stockLpril Albert Rice hay

January 1st 1906t Vouchers to date 1

Overdraft January 9th 1905

30390 11423 09

21 5915 0085 2810 2033 5075 0061 0924 73

242 9730 00

20000 006186 80

402 6725 00

466 316291 72

22 46193 99

4000 001273 5644834296 702939 06

150 0038907 139052 304487 94

10000

144592 09

58233 8343515 32

364 6212333 5528984 79

143432 11 j

144592 09

7331 53

4 7515 0061 09j30 00

5 44i53 45

20000 001361 09

88 5925 0046 63

2 2519 40

127 364483 89

293 91150 00

3890 729052 304487 94

10000 00

58233 835342 61

63576 441953 02

61623 42

4464 36

10 8033 5075 0012 36

121 493093 40

201 33217 61

6291 7210 4890 53

4000 00594 33

4296 701371 56

18156 66

43253 38

43515 32261 94

43253 38

85 2810 20

n

95 48

364 625073 47

5438 0995 48

Overdraft 5342 61NOTE The Inifrmary order of the Court was discontinued

1st and merged into the General Fund Since that date all businessconnected with the Infirmary has been conducted through the General Fund

CITY DEBT AND INTEREST FUNDRECEIPTS

Jan 9 Last Report balance on handJan 11 Kentucky D W H CoJan H Rosenthal TreasurerJune SonsJune D W H CoJuly 5 W W SheriffAug 5w W Mitchell Sheriff vSept W Mitchell SheriffSept Sons ft

W H Co

Oct 5W Sheriff

6712 1529 61

1 511 73

17 00433 08

54 402 62

71

n

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9Last11C30Northwestern

2J12Rosenthal12Kentucky i

12G j

28FirstI

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30First 00

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1159

9308

t 6Albert12G12Rosenthal

28First I5W5W15Paris n I

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28First17John30W30Garth

I30P30First irj L

61623 42

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9Last21155

6Linville

12Kentucky j

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FUN

905

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DISBURSEMENTS

qLess

Accountby

11C12Rosenthal12Kentucky

o 2819y I11Rosenthal J t

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Nov 1 W W Mitchell Sheriff T 342 89Dec W Mitchell Sheriff 4539 16

Total X 12333 55DISBURSEMENTS

January 1st 1906 Vouchers to date 1 12333 55

FUND COORT HOUSE BONDSAND INTEREST

RECEIPTSJan 9 Last Report balance on hand 57Jan 11 Kentucky D W H Co 88 85Jan 11 C H Rosenthal Treasurer 4 53June SonsJung D W H Co 51 03July 5 W W Mitchell Sheriff 23Aug W Mitchell Sheriff 56Sept W Mitchell Sheriff 147 67Sept 11 Rosenthal Sons 7 11Sept 11 Kentucky D W H Co 43Oct 5 W Sheriff 40329Nov 1 W W Mitchell Sheriff 930 70Dec W Mitchell Sheriff i 12320 59

Total 32359 73DISBURSEMENTS

January 1st to date 28984 79January 1st 1908 Balance on hand 94

CONDITION OPACCOONrSBALANCES

Sinking Fund Courthouse bonds and interest 4 3374 94City Debt and Interest Fund 00 00

Total v i 94OVERDRAWN

General Fund v 02Turnpike Fund r 94

J 2214 96Balance on hand i 98

fr N

3374 94

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1299 I

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DISBURSEMENTS BY WARRANTSThos Burns 25 00M H CurrentW W Thomason 2 80G W 7 2 64William Myall Adm 2 00A P Adair 2 00Dr B E Bean 12 50c B Cox T 2 00W W Hall VaC 2 00Geo W Bryan ix 2 64Lee Beall 6 00Miller Best 13 75Denis Dundon f 133 33J W Thomas Jr v 6 00A G Savage r 9 00Dr Wm KenneyEast Tennessee Tel Co 2 75Mrs Willie Parris 3 00Ed Blake 3 00Treasurer of the Garth Fund 5000 00Treasurer of the Garth Fund 219 50Treasurer of the Garth Fund 9900 00Treasurer of the Garth Fund 231 00A G Savage 9 00Dr A H Keller 10 00Ed Rice 21 00G S Allen 22 50W F Heathman 22 50V W Ferguson v 18 00T W Current 16 50Lunceford Talbott 22 50Geo 22 50E D Paton i IBourbon News 9 00W T Parker I 5 70Mrs Geo Harper 5 00

C Goodman 40 00N C fisher 10 00A G Savage 7 50George R Ashurst 100 00Bourbon Lumber Co 34 20W E Speaks 100 00A G Savage 6 00S J Shackelford 7 20McMillan Talbott 25 85Julia Boyle

T6 00

B B Spears 2 00Transylvania Co 21 50Transylvania Co 57 66Jas 30 00J W Ashbrook 5 00E D Paton V 15 00J W Thomrs Jr ft 6 00A G Savage 3 00H T Ingram 27 00L C Anderson 18 00Albert Rice 1 77 75Power Grocery Co 29 07Jerry Peterson 3 00Smith Wadell 16 80B F Bedford 7 00Bourbon Home Telephone Co 45Mrs Nellie B Clay 66 66A G Savage 9 00Paris Electric Light Co 6 75Eats Tennessee Tel Co 2 40W C Goodman 40 00Paris Gas Light Co 5 43Mote Rankin 10 00Mrs Harper v CO

A G Savage 4 50Brutus Grinnin 3 50Robert Hopkins 50 60KentuckianCitizen 89 95Denis Dundon 133 33Denis Dundon 50 00J W Earlywine 30 00B B Spears rt 2 00Mote RankinJ W Ashbrook 5 00J W Thomas Jr 6 00McCarthy Board 60 00A G Savage 7 7 50N Garrard 12 00K S Denton 4 25A G Savage 9 00Julia Boyle 6 00Nellie B Clay 66 66Albert Rice 77 25K S Denton 3 20Power Growery Co 17 28Jones Bros 2 82E D Paton 209 20Paris Electric Light Co 6 75Mrs George Harper 5 00W C Goodman 40 00Dan Boatwright O 6 00J H Berryman 21 00Pink Macon 1 50Mary Macon 6 00A G Savage 9 00L C Anderson 27 00H T Ingram 24 00Wm Tarr 200 00Paris Gas Co x 3 40A G Savage ti 9 00

rj B 7 95tf P Howell 8 40Champion Bridge Co 992 00Elizabeth C Rogers t 2 50

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A G Savage r 9 00Gray 2 00R Hughes

B aiinnan 2 00James Earlywine 30 00John Maher 43 00W E Speakes Supt 100 00

125 00R Ashurst Supt 125 00

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O D Gatson 1 95 35G Savage 9 00

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