ANNUAL REPORT OF CITY CLERK
OF THE CITY OF NOME
FOR THE YEAR ENDING APRIL 23,1915
Administration of 14th Common Council.
GEO. 1). GRIGSBY. Mayor
ANDY ANDERSON (succeeded by Frank Kiesele)
HENRY BUROII
H. H. MOLLEK
PHILIP F. Mt'RPHY
A. W. ORLAND
WM. H. WEBB.
April 23, 1914, Balance on hand. ■ .$ 4,092.75
RECEIPTS:
License Money from t*. K. District Court.$21,916.80
Tuxes for the year 1914. 20,669.33
Special and Delinquent taxes. 4.100.22
Penalty and Interest. 264.60
Municipal Court fines and forfeitures. 1.139.00
impounding fees. 65.00
Sale of dogs. 25.60
Dog licenses. 74.00
Kale of lots 11 and 12, block 21 to P. Berg . 25.00
Sale of lot 1, block 93 to T. Ochman. 25.00
O. D. Cochran, certifying Court Records. 3.00
Geo. B. Grigsby, coal. 40.00
Cost advertising taxes. 36.8* 4*.384.39
Total with balance.$52.477 It
DISBURSEMENTS:
Fire Department . $11,129.36
Police Department. 1.221.19
Street Department. 7.360.73
Health Department. 2,HR.*2
City Clerk’s Office. 2,3*5.70
City Attorney. 911.00
City Offices. 7H*.«2i
Fire Plant Service. 5,059.47
Printing and Publishing. 607 01
School Maintenance. 13,175.00
Miscellaneous . 6.205.98 $50,972.89 j
April 22. 1915, Balance Current Expense .$ 1,504.25
Balance on deposit with City Treasurer. $ 1.504. u
Balance with City Clerk. 11 j j 35
Balance as per City Treasurer's Report. $ 2.823.77
Less unredeemed warrants. 1319 63
$ 1.504.14
ABSTRACT OP ASSESSMENT ROLL. 1914.
Kqottllded value of all properties. $1,683,564.00
Tax Levy for all purposes. 25.253 46
DETAIL OF CURRENT EXPENSES.
14th Common Councl.
Firo Department—
Sa,arip".$ 9,260.80
Feed. 443 73
frue*. 448.50
Horseshoeing. (6 ->0
1"|Sht. 1)4.61
Wa,*r. 151.10
*'T*ira. 20.00
Scavenger. 24 00
r*ent. 300.00
Electricity (fire alarm) . 100.00
Repairs on building. <52,55 j
Repairs on fire equipment. 59.25
Harness repairs.
sundries. 20.65
Rurnshine. 0o
,,auline.'.. 14.50
Medicine. 3 45
Sawdust. io.oo
Tools. 4,75
Coal oil. 4 25
Storage on engine. .. 35 00 $11,129.36
Relics Department—
Salaries.$ 1.090.85
Scavangcr. 14.50
Scavenger (special work). 21.00
Metals. City Jail. 49,2.5
Electric Butbo. 4 3s
Repairs on .Tail. 2.25
Dog Feed. 37,95
Sundries. l.OO $1,221.19
Street Department— t
salary Foreman.$ 1,090.85
^abor. 1,821.96
Street Lights. 2,192.16
Hauling Boiler. 5 50
Tools. sits
Water for boiler.. 43 70
^oal. 21.00
Removing snow.. 940.00
Lumber for park. 40.80
Team hire ... ,. 300 o
Boat hire (Sandspit) . 33 00
Replacing street lamps. so 75
Roller fittings. G 05
Nails, etc. 62.63
Lumber ... 2G7 89
Street sweeper. 355.00
Installing lights. 4 0 00
Typewriting. 1.G0 $7 360.73
Haalth Department—
Salary $ ;9g 30
Holy Cross Hospital. 7;c 40
Prescriptions .. .„’Gn
Annual cleanup of city. fij 50
Stakes for boundary lines of scavenger ............ ... !' 9 43
Transportation given indigent.*. 610 00
Relief, groceries, etc.77... .’..‘.'.‘.‘.7]"”". 80.50 $2,144.82
City Clerk's Office—
Salary. $ 2.094.20
Typewriting. p.0„
Salary of Assessor. 285 00
Incidentals. . 1.50 $ 2^8*5.70
‘ 1 ^ - ' »••• —— ■ ■
City Attorney—
Salary. 3 897.50
| Typewriting... 13.50 $ 91100
I -
City Offices—
Salary Janitor.$ 364.00
Electric light . 47.28
Scavenger. 24.00
Carrying In of coal. . ;. 15.00
Typewriting. 4.50
Water City Hall. 24.00
Coal. 234.00
Incidentals . 16.10
Painting sign City Hall. 6.00
Repairing. 24.75
Postage. 3.50
Electric hulhs. 0.50 3 768 63
—
Fire Plant Service—
j Pumping as per eontract.$ 4.999 92
Repairs on plant. 59.55 $ 5,059 47
Printing and Publishing—
Publishing Annual Report of Citv Clerk.$ 124 38
j Delinquent tax notices. 292.60
: Dog pound notices and books. . . . 72.71
| Notices of City Election. 28 24
j Notice of Territorial Election. ... . 17.20
| Call for bide for Snake and I fry Creek Bridges and Lanes
Way Planking, etc. 34.70
j Tax notices. • 25.90
j Health department. 6 60
j Ordinances. . 4.68 $ 607 01
Miscellaneous—
Telegrams. .$ 34.25
j School and City Election . .. ... 276.04
I Planking Lane's Way. . 316 00
I Donation 4th July Celebration. lOOOo
| Improvements City Hall . . . 212.70
Electric Lights Catholic Church .. 65.00
Dry Creek bridge. . 397 00
Boat hire. . 6 30
Decorating City Hall 4th July . 7 00
Rent of lot. l.indeherg. . 12 00
boot bridge, Sandspit.. . 27.00
Srtnke River wagon bridge. 32,999 00
Less cost lumber. 875.52 2.123 48
Lumber. 1,176.66
Telegram for lumber. . . . . 35.35
Plan for bridge. ... 20.00
Typewriting.. .. . 32.75
Witness fees. 6.00
Telegrams, re con jested mall. 9.40
Assessment bonk. 23.75
Postal cards. 25.00
Ferry service,Snndspit. 179 60
Hauling. 16.30
Auditing books . . 200.00
Cost Territorial election. 103.95
Rebato taxes. 213.65
Cleaning up house on Hogan’s Alice. ... 18.50
Sundries. 14.70
School maintenance. 13,175.00
Repairs on School building.. 43.6o $19,380.93
Total amount Warrants issued .$50,972.89
Respectfully submitted.
P CORRIGAN,
City Clerk.
PHILIP F. MU1IPHT,
Chairman Finance Committee,
FINANCIAL REPORT OF CLERK’S BOOKS, CITY OF NOME
April 23rd. 1914 to April 22nd, 1915.
RECEIPTS:
April 23, 1914, Balance with J. V. Sheldon, Treasurer. $ 4.092.75
Revenue from taxes, 1914.$20,669.33
Delinquent taxes. ♦ 100.32
Penalty and Interest. 264.60
Fines and forfeitures. 1,139.00
Impounding fees and sale of dogs.. 90.fat
Dog tax license. 74.00
Miscellaneous receipts. 129.88
Licenses deposited by 1’. S. District Clerk. • 21,910.86 $48,384.39
Total with balance .-. $52,477.14
DISBURSEMENTS:
Firo Department.••.$11,129.36
Pol lea Department. 1,221.19
Street Department. 7,360.73
Health Department . 2,148.82
City Clerk’s Office. 2,385.70
City Attorney.v. 911.00
City Offices.. 768.63
Firo Plant Service. 5,059.47
Printing and Publishing.* 607.01
School Maintenance. 13,175.00
Miscellaneous. 6,205.93
Total Disbursements. 50,972.89
Balance witK Treasurer... 1.504 14
Balance with City Clerk. .11 $52,477.14
RECONCILIATION OF ACCOUNT WITH J V. SHELDON. TREASURER
April 22, Balance as per report of Treasurer.$ 2,823.77
City Clerk's Balance.$ 1,504 14
Unredeemed Warrants. 1.31963 $ 2,823.77
I hereby certify that I havs audited the books of tho City Clerk of Nome,
for tho two terms beginning April 23. 1913. to date I find the same to ho cor
rect to tho best of my knowledge
i WM. MOORE.
,r a.. Jk Accountant.
— .. - - - « ■*--»—C—-I-.
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Space now taken up by Briquets in our > arris and warehouses will
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The Daily Nugget
Job Printing Department
Business Stationery
Cards, Letter heads. Bill Heads. State
ments. Envelopes, Legal Blanks. In
voices, Shipping Tags, Special Blanks.
Society Stationery
Invitations, Announcements, Programs
Cards. Menus
Posters, Hand Bills
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