Bemidji Daily Pioneer Newspaper, March 22, 1906, Page 3

(OFFICIAL) Financial Statement __OF— Beltrami County, Minnesota For the Fiscal Year Ending December 31, 1905. PREPARED BY JOHN WILMAN, COUNTY AUDITOR COUNTY AUDITOR’S OFFICE, BELTRAMI COUNTY, MINNESOTA. To the Honorable Board of County- Commissioners of Beltrami County, Minnesota: Gentlemen:—I submit to you herewith a' statement of the receipts and disbursements of Beltrami County durin, several funds on said game. Respectfully submitted. the fiscal year ending December 30, 1905, and the balances in the ay, also the liabilities and assets and other means of discharging the /,4 /J,zM;m County Auditor. BALANCES, RECEIPTS AND DISBURSEMENTS. AUDITOR’S TRIAL BALANCE DECEMBER 30, 1905. Dr. County Treasurer. ..$ 45,041.82 Warrants account. Taxes and Penaltie: Current School Fund County Revenue.... 71,79%.10 Poor Fund......... 15,743.19 Road and Bridge Fund.. 1,846.55 Ditch Funds...... 2,605.35 Redemption Fund School Fund (Districts). 112.08 Town, City and Village. Incidental.... .. . .11 State Revenue and School. State Lands and Interest State Loans.. County Bonds, . Inl:rest, Smkmg Fund Building Fund.. 4,342.97 Indebtedness. . 140.81 Real Estate.. 2,949.11 $144,655.09 RECEIPTS FROM JANUARY 1, 1905, TO JANUARY 1, 1906. Jan 1, 1905—Balance on hand.. $ 26,747.31 Tax collections—1904 taxes 13166572 Tax collections—1903 and pnor years. . 12970 12 interest and penalty.. ,03996 state lands and interest. 1,260.81 92.88 stock and produce sold from poor farm. private redemption A7 State School apportionment fines. special state aid to rural liquor licenses..., .. . interest on deposit boarding prisoners.. miscellaneous revenue coliections. nomination fees.. . wolf bounty (Skate) State care smallpox pationts From sale of game licenses 220.76 DISBURSEMENTS FROM JANUARY 1, 1905, TO JANUARY 1, 1906. County Revenue. $ 26,771.48 County poor.. .. ,780.61 County road and bndge 12,670.40 Towns ,982.70 School districts, taxes and appomonmems ,675.36 Private redemption 5 188.83 Incidental...... .... & 267.53 Paid State Treasurer, state revenue and schoo 8,793.8¢ Paid State Treasurer, public lands.... .... 941.74 Paid interest on bonds.. .... . 6,370.00 Paid State Treasurer on account state loan: 2,826.53 Paid State Treasurer, game licenses.. . 186.50 Building fund...... 3,804.89 Paid tax refundments 640.24 Paid indebtedness. . 6.90 45,041.82 Cash on hand Dec. 30, RECEIPTS AND DISBURSEMENTS 'BY FUNDS. REVENUE FUND Received from interest on deposits Liquor license application fees.. From hoarding prisoners f From fines.... .. From State, for care of non-re dent >mal]p0‘( panom From State (wolf bounty).... From tax collections.... . TFrom penalty and intere From nomination fee: . From jury fees.... .... From Merchants Rank account.. From refund of over-payment on certain clmms Transferred to incidental fund.... . Warrants issued 1905.... /. Balance overdrawn Jan. 1, 1905 Balance overdrawn Dec. 30 1905. on’ tax 38,/ 62,98 $102,153.06 POOR FUND. Dr. .. $14,261.65 Balance overdrawn Jan. 1, 1905.. Warrants issued 1905 9,433.30 Ttx collections.... .... . Stock and produce sold from Door farm.. Balance overdrawn Dec. 30, 1905.... .... $ 23,694.95 ROAD AND BRIDGE FUND. Dr. Balance on_hand Jan 1, 19805. 5 % Tax collections.. . . Liquor licenses.. = Balance overdrawn Dec. 30, 1905 i Warrants issued.... .... ... ... . 5 $14,404.32 . $ 14,404.32 Dr. Balance on hand Jan. 1, 1905 Collections 1 Warrants issued, . 188.83 Balance on hand Dec. 30, 1905.. 120.49 Belance on hxnd Jan. 1, ]Ilfi Collections 1905. Distributed to districts.... Balance on hand Dec. 30, 1905. TOWN AND VILLAGE Ralance on hand Jan. 1, 1905. Tax collections 1! Liquor license: Balance on hand Dec. Thas. Bailey: 15,00 | 131 es anm & 2 , > Thos. -Baitey: &i‘l.flg 1329] Danaher. :. ~6:20 | 13293 132 57.45. 260 7.20 | 13265 6.1 55.70 [13296 6.10 Balance overdrawn Jan. 1, 1905 Thos. Balley.. 55.45 | 13639 13.29 - Warrants issued 1905.... +.. Thos. Bailey. 9.70 13640 Glo Gunderson. 10.20 Transferred from. revenue. fund.. Thos. Bailey. J2|185 F. Q. Sibley 5.00 Balance overdrawn Dec. 30; 1906. Thos.. Bailey. 55.45 |13642 F. O. Sibley 260 : Thos. Bailey.. . %30 | 1043 Wes Wright.. . 960 Thos. Bailey.. 97513644 J. H. Wagner.. 6490 5 Thos. Bailey. 53.01 13803 A. W. Danaher.. 6.60 Thos. Bailey.. . 84011385 A. W. Danaher.. 15.60 STATE REVENUE AND SCHOOL. Thos. Railey. 885 113961 ], H. Wagner.. 124 . ‘Thos. Bailey... ‘ 0. Gunderson. X Balance on hand Jan. 1, 1905... * Thos. Bailey. 7.20 1394 I. B. Olson.. ) 1220 Tax collections 1906, 15163 Thos. Bailey. 915 14147 A. W. Danaher.. z La ame license fees... - { - 3 Warrants issucd_1306. 980.44 s Bl 4 1220 Balance on hand Dec. 30, 2,032.87 ks - 14181 Chas. Saxrud 1600 'SHERIFF’'S FEES AND MILEAGE. (1421 A Danaher, . 5 6.60 $11,01331 $11,01831 - CORONER’S COURT. 14380 Chas cl;‘TsoSnaxmd 3 1 4 4 14382 A. W. Danaher.. 3 6.60 STATE LAND AND INTEREST. . : I hoefelea e s b UI8 LB Olon. : sz r. T SHERIFF’S FEES AND MILEAGE. as. axrud. . . Balance on hand Jan. 1, 1005.... ... $ 10404 MISCELLANEQUS. 1otss A w Dansher. 6% Warrante istied 1895 Thes Bailer, posting motices AR L B OBo G A ioffelection st oo TiEN 2 18927 Thos. Bailey, WcGraw extra e 346109 LR T ition expenses: ‘ - 178 Thow Bano est e BOARD OF EQUALIZATION. STATE LOANS, SCHOOL DISTRICTS AND TOWNS. 14366 Thos. Bailey.. .. .. 6.80 114242 Geo. Gunderson.. .. .. . 10.20 Ralance on_hand Jan. 1, 1905. $ 642143 14245 7. H. Wagner.. 1859 Tax collections 1905 L 4187, JAILOR. 14246 1.B. Olson.. . 840 'ayments to State.. ,826. o rhtur annon, - Bilance on‘hand Dec 78245 Laoag %g{:: Baly. . onoooiis A0 tices—Board of s:{:'a?ga«:& 7.00 $10.6902 $ 106000218225 John Bailey.: T | AR Boss, dene moties e e TR o Ry 100 Lo ; 'ohn Bailey.. X 12 Jo Bty e it : 7 5 ohn Bailey.. X Balance on hand Jan. 1, 1905 2 $ 13.062.30 | 14180 i"hn Bailey... 70.00 RooRpND BRIDGE: Total collections 19%5. . 15,611.47 | 18827 John Bailey.. 1000112860 Allen Henderson, chainman..§ = 200 Warrants issued 1305 $ 6,370.00 77 [14547 John Bailey. 70.00 Ed, Trask, chainman.... .. .. 200 Balance on.hand Dec. 22,308 Jis Jonn Datley 70.00 115865 {: J. ElliS, chainman, 2.00 14979 }0"" Batley. 000 12863 E. J Bourgeois, surveying. .. 7.50 $ 28,673.77 $ 28,673.77 | 15323 John Bailey.. 70.00 { 1864 kAnderson, commis. com. 9.00 z $ 84000118 W oS, Chapman *Tepairing I INDEBTEDNESS FUND. 5 . el B N moe s 13 T 4 s raham Knopke, meat for Balance on hand Jan. 1, 1905.. s %26 crew working on count Tax collections 1905.... 3 T 4172180389 C. E. Barrette.. .. .. .. o B g £ o 3.18 arrants. issu .. v learwater Co., s, Tabor 5 Balance overdrawn Dec. 30, 1905 50.09 on Red Laki gsr';'f R e 50.00419368 F. O. Sibley, commis. com. $ 2515 %% e AT SR 2.0 . . M. Bagley, ‘scraper pole... 400 50.00 e BUILDING FUND. oniog 7210 Jobn fAMeDonasldr SR 5 50.00 112871 * A. O. Johnson, commr.’s ‘com, Balance overdrawn Jan. 1, 1905, 50.00 work. . 8.00 Warrants issued 1905. . : . 50.00112872 Thompson & Burnett, bridge Tax collections. ... . - E. Barrette.. 50.0¢ across Cormant.. .. 250,00 Balance overdrawn Dec. 30, 1905. 12878 Thompson & .Burnett, bridge s 600.00 across Cormant.. .. .. .... 2500 COUNTY. HEALTH OFFICER. S Cesl g batmerworking pris i B E. J. Taylor, publish’g b SCHOOL DISTRICT FUNDS. o |38 E A Bk 3 Jidovies oublia's bridse a3 Balance overdrawn Jan. 1, 1905 ¥ 13407 F. Al Blakeslee, .l Il 1] ‘]Ebhlzmflm:&x}abgmr S com e Warrants issued 1905.... .... i 50 T blakesle, . work. . : 420 Cr. | Total receipts.... $ 61,665.18 | 13735 “F. A. Blakeslee. Wes Wright, commr.’s com. Balance overdrawn. Dec. -0, 1906.. 112,08 {1377 ‘F. A. Blakesle faliubi b e 420 $101,188.45 - 141% F. A. Blakeslee. Wes Wright, commr.’s com. 7,517.86 $61,777.26 " $61,777.26 | 14329 F. A. Blakeslee. work.. .. .. S I 4.00 719.05 14552 F.A. Blakeslee. Heny Eventibalancs: on cons : 14836 F. A. Blakeslee. ot M ow GENERAL DITCH FUND. 5 2 }ég;g {i-fi g}:t::{:: B Beltrami ‘Co. Mere. Co., ‘sup- . 5 g e lies for road crew.. . 11397 12049 | Balanee overdrawn an. 1, 1905.. s 2ol ‘ Herry,, Jones, Taborsougiy . arrants issue .00, roady. 3o 51.60 ; 619.96 £ 247,00 | Batanee ovevvawn Dee. 30, 1805 110, : PR COUNTY PHYSICIAN. IS el e ey o 2028 $ SB35 aumal|l0 F A Blakeslee 1500 Eaenigchasds libor o B 423 - . Al Blakeslee! . 7,182.49 13410 F. A. Blakeslee. aso/g0 MY AW altes, ERIat i laborssonnty L 22,303.71 i o iggg g Q g{:lfi:}:g }%flg 3171 J. ] Jinkinson, labnrfiounty o v Jan. 1, 1905.... ... s 291011 13779 F. A. Blakeslee. 150.00 g X Balance Sverdrawn Bec. ‘50, 1065 $ 2,94911|1419% F. A. Blakeslee 10,00 13172 T ,3ad?f“f‘_‘“f_‘"fj ’_’_""' f"ff“f? o 14333 F. A. Blakeslee. 150.00 {13173 Neil Grindall, = labor—county $144,655.09 $ 2949911 $ 2,949.11 | 14353 F. A. Blakeslee. 150.00 road. . 40.50 figlgg § fi‘ g;:t::}:- }%‘33 18174 John Ketchum, labor—caunty SALARIES OF COUNTY OFFICERS. 16329 F. A. Blakeslee. UL 300 |ag0s ATN Danaher, ' commr.’c e T Comiwork:y it L 17.00 Cr. 113044 John Wilmann § 180015611 2 43.28 $ 1,800.00 13176 Geo. Gm-‘.(d«m, comme’s C. 0. Moon. 2 217 com. worl SR X fi%fi John wi}or::nn fi'% }gg 3 ég'\sxl) SUPERINTENDENT Joseph v]s(lagner, commr.’s o 00 h il X com. work.. .. 3 158 ;211: Wilmann 125.00 [ 15334 5 5000 | o & T gg;:gfi:“ 3 i eoniri Jabon on °°““'Y 15128 John Wilmann a0 200,00 {13411 E J. Sprague.. 2 Wi HAIALY ior o consi it 14185 John Wilmann 125.00 7 |13600 F. T. Sprague.. ty road.. .. s 5.9 14322 John Wilmann 125.00 13740 F. I. Sprague.. H. Wagner, commr.’s com. 14542 John Wilmann 125.00 - 13780 F. J. Sprague.. otk e 13.00 14826 ;ohn Wilmann 125.00 (13037 M. 63.75 (14197 F. J. Sprague.. Tom Smart, laying corduroy.. 99220 14974 John Wilmann 125.00 | 13224 - M. 68.75 | 14334 } M. Phillippi Tom Smart, labor — county 15318 John Wilmann.. . 125:00 {13404 M ea.75 | 4bod S Jo M. Plitllimpics - road. . 16.00 - 13593 M. 63.75 | 14840 J. N blippiie Wm. Masterson. lzbotvcounty $ 1,500.00 %34’:% 1\\% :’.832 }é% } v Phel“-igg!l . Hmad. i ot 36.00 M. 68. o 2115 B30 en: arin, Tabor—county AUDITOR'S DEPUTY AND CLERKS. (148 AL @1 Gm.’-:;i’..A.lb“ e 20.00 A .75 -, B \lbert, labor—count; 18046 C. O. Moon.. . .8 7050(14335 M 1378 toadisi S gy - 113048 M. E. Gooley. . 8.00 (14546 M 83.33 COURT REPORTER. 13956 E. F. Kellogg, labor—county $203,949.47 113931 C. O.- Moon.. 8 70.50 | 14830 M. $3.33 road. . SoAS 16.00 13412 C. O. Moon.. x 65.00 | 14978 M 833313042 J. J. Cameron. 23.95 12957 D. Lepley, iabor—county road 8% 13413 N. H. Holroyd 5 76.15 | 15322 M. 7 83.33 13228 1. J. Cameron. 23.93 113958 Joe McTaggart labor—county 13601 C. O. Moon.. 55.00 I |13409 T. J. Cameron. . 2.9 road. . 5 1400 = 1518 C..0. Moon.. g‘gg s o.08| 15098 } } Comeron . 2825 | 12059 Louis Robedon, ktbor—county e T. . . oon.. . ). .S . 5 .. road.. ve oee es A 13%2 F. J. Dunwoody 5 10.33| SHERIFF'S FEES AND MILEAGE. 3777 7. } Cameron; . 2825113960 Chas. E. Saxrud, commr.’s 13908 F. 10.00 14193 J. J. Cameron. . 28.25 com. work.. 16.00 14194 g.g DISTRICT COURT. }353% } I Cameion . g-% 1392 J. H. \Vagner, commr.’s com. o i o I 80.00[12198 Thos. s0.00| 19834 T T: Cameron ; 835 13065 B McLaughlin, fabor Ton o 14337 W 5 24.00 13127 Thos. 6.00 14982 J. J. Cameron. . 2.2 county Toad.. .. .. .. .. .. 2.63 14551 C. 0. 6 60.00 /131 8 Thos. 35.60 16826 J. J. Cameron. . 28.23 113966 John Caldwell, labor on coun- 14596 F. J. Dunwoody.. . 25.00 {13130 Thos. 160.00 [ 13049 Geo. W. Moody . 23.95 ty road.. 11.38 14835 C. O. Moon.. .. . 60.00 | 13306 Thos. 31.85 18227 Geo. W. Moody.. . 23.85 113967 T. Heathcote. Tabor on coumy 14983 C. O. Moon.. 60.00 113308 Thos. 23,50 [ 13408 Geo. W. Moody. . 2.9% roa 1.0 15213 Arthur Brose... .. : : 50.00 | 13680 Thos. 169.60 | 13597 Geo. W. Moody. .. 28.% 113968 Tom Willis, labor on county 15827. 'C. 103 Moons: Sy 60.00 | 13681 Thos. 6.30 13736 Geo. W. Moody.. .. - B2 road.. 4.82 13682 Thos. 4430 | 18776 Geo. W. Moody.. .. . 28.25.113969 John Myers, labor on county . $ 97448/13914 Thos. 120.32 | 14192 Geo. W. Moody.. .. .- 2.2 Iroad il s aRiEec it 43.00 TREASURER. 13915 Thos. 22,05 (14330 Geo. W. Moody.. .. .- 28.2 113970 Geo. Rice, labor on county 13916 Thos. 908 | 14549 Geo. W. Moody.. .. . 28.25 cad; TR 2%.38 2956 G. H. French. 125.00 113917 Thos. 23301 | 14833 Geo. W. Moody.. .. - .25 (13971 Geo. Rice, dynamite caps for : $203,949.47 [1303¢ G. H. French. 125.00 113918 Thos. 3,70 14981 Geo. W. Moody.. .. - 2.2 use on county road.. 449 }ggfi G. r}} ¥renc{:. 1172554&? i:;g%g g‘ms. 28.35 (15325 Geo. W. Moody.. .. .- 28.25 113972 Kolden & ;l‘hompson, "dyna: 130 o ]}}Z Il«:fi:i{:: %:33 13921 ;}.3:: e $ 65220 C:—:’;fi S Por e 7.29 }mo G H French, 125.00 }% THZ: ’fi.fi? CLERK OF COURT FEES. o ;?—:sm{er% w?ar')?fig 05“2521.’15 14186 G. H. French. 125.00 {13924 Thos. 16.00 road.. ke 30,00 83114328 G. H. French. 125.00 114359 Thos. 20.20 | 13114 F. W. Rhoda.. .. .. .. .. ..$ 9643114179 Chas. Mardison, labor on $# 115683114843 G. H. French. +125.00434360 * Thos. 20,00 (14003 F. W. Rhoda.. : 0.0 county road.., . 175 ‘88 1482" G. H. French. 125.00 {14361 Thos. 257.95 | 14004 F. . 9240 114173 Chas. Hamlin, comract, coun- ¥ 7, . French.. atew .\ 1 0S. 147.70 . o a ner. COmml’ 5 com. e 14364 Thos. 1645 (14007 F. . 308.10 “work.. @ 1399 Ty $ 1650|1102 Thos. 56,00 | 14008 . : 0|1 CE, Sovrid, “commns com, % Q8. - Thos. 5615 2 - . ork. . 9 Lo TREASURER'S DEPUTY. 104 Thos 1900 (1451 F. : 1200|1455 "0, Gridaén, Tabor on coun- s hos. 59.20 F. - . 1 § X t9o0| 14305 G. HL Fremeh.. ... .. .. ..§ 1300(14710 Thes B 23,00 | 14769 F. s 1410 | 14439 W A; Worth, Tabor on coumy 120,90 [ 14557 W. W. Hartmonn. . & 50.00 | 14711 Thos. 390 |15051 F. - 63.00 road.. S 11.00 -*" 114837 W. W. Hartmon.. 50.00 114712 Thos. :10 (15052 F. . 400114440 James = Milligan, labor on 1498¢ W. W. Hartmon.. .. .. .. .. 50-°°|14713 Thos. F. 4.35 county road.. R 28.90 15335 W. W. Hartmon.. .. .. .. .. 11.25|14714 Thos. F. . 5400114441 Nathan Blanchard, labor on 71,795.10 s e 0L Thos. }i . lg*}?g tagn ASUDEY (mlagd e 11.00 S .25 15042 Thos, E. . 3 Arthur Glidden, " labor ~ on F 22,20 H $102,153.06 COUNTY ATTORNEY. B Thos x 1ion |1uss J"c'g’un““yfl':;:g" oo ;.:: —_— . e Tele ty roa A G %%g% H .]T Tl 18%| SHERIFF'S FEES AND MILEAGE. R G e 14445 W. B, s 1730 H. J. Loud.. 133.33 JUSTICE COURT. 14446 Geo. " Moftat. 3 785888 14187 E. E. McDonald.. 13383) 100 oy 13121 J. O. Harris, recording coun- coumy road.. 5 3.00 14213 E. E. McDonald 3 13.32 | 12 hos. Bailey.. -$ 12860 ty officers’ bonds.. .. .. . 9.00 |14447. F. A. Chapman part paymm, 1574819 1 H. 1 Loud. 6216135000 Thos Balley 8l ]. Harris, recording bonds 350 hat 30000 14828 E. E. McDonald.. 133.33 gg %hos % 41001 10017 J- 0 Hams, listing mort- 14449 T e g 14976 E. E. McDonald.. '33112104 T{.ms . 753@ gages for assessment.. .. .. ~80:75 ComtEant e 7 215.00 Cr. |15320 E. E. McDonald.. . 13333113307 Thes, ¢ 7355|4012 . O SHards ety fown 12,00{14480 Geo. Patterson, chainman on s o 54211 | 13683 Thos. 124511403 J. O. Harris, recording fown Bl BT Dot reanbin Y Hpa COUNTY ATTORNEY. dor rod 151'443 treasurer’s bond.. .. .. .. - 25.00 ing Jstakertounty roadss . 16,00 o e CONTINGENT. Jasn Apos. Sl lwa 1 2 Harris, recording official 250 1452 . H. Wagner, commr.'s Gom. 1465 E. E. McDonald, expense— 14356 Thos. 2860 | 15035 7.°0) Harris, recording ofiicial 14453 e e 2 tate vs. Fred Foote.. .. .3 - 2500, 14357 Thos. 0. DAPETS.: (i i e sk e o 2,50 ot gl L6y $ 14,404.32 | 14466 B ehenll fapensey 7973 < s o 14654 Samuel Haycs, fabor on coun- 1467 E. E. McDonald, . expense— %% e o ) e = State vs. B. Montague.. .. i BOARD OF AUDIT. road.. .. .. 14.00 83.56 : 30113116 Tohn Wilmann.. .. {. .. .. .3 6oq| 14058 J. P. Pogue, labor on’county i .76 a0 |1sis0 . Danaher.... .. .0 .11 132114659 E.. J. Bourgeois, surveying 3 2815 14010 John Wilmann.. .. .. .1 .. .. 6.00 Walton - Roosevelt county e 2654 : Sim 40.00 s wom |l 1 % Regan.. 10910 s 520 e 13403 T. J. Regan.. : ¢ 1395| COMMISSIONERS' PER DIEM AND Dl rat 2 159 % 1 Reeans S MILEAGE. e oy Cr: 13771 1. J. Regan.. SHERIFF’S FEES AND MILEAGE. % on county 4 ; 12805 Wes Wright.. $ : B 350 ETE ] R % Resat PROEATE COURT. s 0. Siley 1420 | 14663 , dabor on’county 2 & G g 1281 . 0. Johnsos A T i Regan.. o Thos Railey.. 8045 | 10516 Isha McDougs Tabor ~ ori M7 T T Resn Thos. §§I}§§ 7o 1211 E. B. Anderson L L i 3184077 |14 T, . Resens, Thes Baley:: | 40132972 Wes ‘Wright.. - Heay Sstdabor o byl e fi}g . Swen Tohnson, Tabor on coun- 13428 Thos.- Bailey.. . ty road.. .. .. ..o 1225 r. EXPENSE OF Thos. Bailey Charley * Wingren, ‘labor on. - . ¥ 2515800 | 13816 7. 7. Regan e By tyscEde s e B 3 - T - - Thos. Baile Wi x -Bj % 3,9%5.00 {13415 J. J. Regan. Thos. Bailey. | Ve T i lbos o8 Tty Warrants issued 1905, F. O. Sibley.. .. . & & 2 g {‘(?zph ‘Wagner.. . road..