Three complaints warranting court action for viol ation of the law

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2 The Forty Fifth Annual Report of the Minnesota State Board of Dental Examiners. Mr. President and Members of the Minnesota State Dental Association: Dur i ng the interim of the last report of the Board which was made arch 1, 1929, three meeti ng have been held for the examination of applicants f or license and the transaction of such other business s might regularly come before t he Board. Three complaints warranting court action for viol ation of the law regulating the practice of dentistry in this _state were tried in the Courts of Minneapolis and Tiere successfully prosecuted. The Board beks leave to submit the foll owing summary of licenses granted, refused, revoked, dropped by request, deceased and reinstated; also the financial report of the secretary and that of the public examiner functimning under the department of the Comptroller

3 Licenses. Granted Dentists Total numbe r of applcants for dental license 102 " " II! II ti ti It II granted ' 'f refused 11 Hygienists II II Total number of applicants for hygienists license 16 " " II 11 granted j Licenses Revoked Dentists II II Licenses revoked for non payment of annual registration fee 22 II II 11 reason of request to be dropped 4 II II Y de,ath Total Dental Licenses Revoked... -ij \\ Hygienists icenses revoked for non navment of annual registration fee 8 " " reason of' request to be dropped 6 Total Hygienist licenses revoc. Reinstatements Dental Licenses reinstated 3 Hygienists licenses reinstated -1. Total Reinstatements... 4 Total of all licenses revoked Total of all licenses reinstated... 4 Total Number of dentists licensed in this state as of Jan. 1, Total Number of Dental Hygienists licensed as of Jan.1, Total Registrants in this state as of Jan. 1, ?5 Resuectfully submitted, Secy '

4 Minnesota State Board of Dental Examiners The Financial Report from March 1,1929 to January 1, of the Secretary. Cash Balance March 1,1929 ' $ Annual registration fees March 1,1929 to December 31, Delinauent fees and penalties Examination fees Duplicate license fees 9o00 Reinstatement fees and refunds Total RecPipts $14, Members an d.dxarnina ti on!!;xpense Printing and Stationery Legal Services Postage ecretaryts Salary Stenographer Clerk Salary Rent National Associatin Dental Examiners Dues Equipment JJ.n.iscellaneous Total Disbursements $ Cash alance January 1, l. '2 7, Tangible Assets of the Board January 1, Cash Balance with State Treasurer Ea,)',liprnent and Supplies (estimated) Total 7, _!! , Dr. F. E. Cobb, Secy-Treas.

5 Henry Rines, riomotroller A R. Johns rm, Chief Examine-r. S t a t e o f M i n n e s o t a Office of Comptroller Public Examining Division St.Paul Dr. F. E. Cobb, Secy. Jinnesota State Board of Dental B;xaminers, 601 Donaldson Building, inneapolis, Minn. January 21,1930. Dear Sir: We are enclosing herewith copy of report on examination of the books and affairs of the Minnesota State ard of Dental Examiners covering the fical year ended June 30, Yours very truly, HENRY RINES, Comptroller. By A. R. Johnson, Chief Examiner. ARJ:MR Enc. 1

6 Report on Examination of the Books and Affairs of the Examined by H. Warmington. Minnesota State Board of Dental Jixe.miners iscal Year nded June 30, 1929 Date o udit December l, 1929 Operating under Ma son ' s Statutes,Sections 5737 to 5767 HENRY JRIN'S Comptroller Sto Paul, Minn.

7 Dr. B. eatherstone Dr. F. E. Cobb rir. G. o. Orr Dr. Paul Hagen Dr. w. - entzer Board Members President Secy-r:rea.s Red Wine; MinneaDolis St. Paul Crookston Duluth

8 Receipts Balance 7/1/28 Dentists'Registrations Hygienists' registrations Penalties Duolicate license fees Dentists' examination fees Hygienists' " " R.efunds Exchange ReceEts and Disbursements -Fiscal Year Ended June 30, , , u 7, , # 17, Disbursements Members' per diern and expense Examination expense Printing and stationery # Le5al Postage Salary - secretary and - Pent au.p-ment.. i scellanenus - a1ance 6/30/29 2,61' ( , b";3437b7 ll, , Eeconcileent of Blance - June 30, Office bala.nce 11, Auditor's Balance June receipts credited in July $ 9, , Jr lr;l4b:b2

9 Reipts Balance 1131/29 Fees: 1/31/29 to h/30/29 7/ 1/29 to 12/31/29 Disbursements Current Cash -January 31, 1929 to December 31,1929-6,026.7) '7, $ 14, Warrants issued Balance 12/31/29 6, , $ 14, Reconcilement of alan ce December 31, Office Balance State Auditor's balance 7,