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princeton OA (OFFICIAL PUBLICATIO! NANCIAL STATEMENT OF——— Itasca County, Minn., ——— FOR——— THE FINGAL YEAR ENDING DGCEMBER lst, 1307, AupITor’s OFFICE, | i Itasca County, Minnesota. To the Honorable Board of County Commissioners, Itasca County, Minnesota: GENTLEMEN,—Herewith I submit to you a Statement of the Receipts and Expenditures of the preceding year, also a Statement of the Finances of the county at the end of the fiscal year December 31st, 1897, including all debts and liabilities of every description, and the assets and other means Also a detailed statement showing the You will take to discharge the same. expenses of the county for the year 1897. notice that in this statement of expenses some bills may have been included for articles or services rendered in whole or part that might properly be chargeable to or have been used during the preceding year, also bills or items may be included that will actually be consumed or used during the year 1898; yet I have endeavored to include only such bills as, in my judgment, were propery chargeable to account current expenses, Respectfully submitted, H. R. KING, County Auditor. BALANCES, RECEIPTS and DISBURSEMENTS. BALANCES IN TREASURY, JANUARY 1, 1897. Postage and Express 35.35 Private Redemption .... 13.85 School District Funds 63.55 County Po 7.20 Tax COllecti 1579.93 Interest on Sta 15.09 Town and Village 144.10 Court House Funds. 39.00 Bond Redemption.. 1188.22 Road and Bridge OVERDRAFTS IN County Revenue. sees eee Wolt Bounty W; Fire Warden W Interest Fund... 1565.49 Balance in Treasury, January Ist, 1897. —— $ 2052.48 RECEIPTS. From Tax Collections of 1896.. $55007.51 do Tux Collections for form; BAIT.BD do Interest, Penalty : 2198.89 do. Private Red: 288.74 do Public Lanc 865.30 pportionment. 1510.50 do Interest on County Fund: 61.93 do Refund on Wolf Bount 10.00 do State on Fire Warrants 46.68 do State on Wolf Bounty Wi 58.31 do Filing of Papers Liquor Licenses do Sale of Town Pla do Refund on County O 66428 .69 68481.17 DISBU RSEMENTS. Paid Revenue Orders issued in 1897. do Revenue Orders issued in 1896. g do Revenue Orders issued in 1895. ¥ do Road and Bridge Orders issued 331.94 do Road and Bridge Orders issued in 1896.. 1077.86 do Road and Bridge Orders issued in 1895. 287.60 do Interest Warrants... 584.57 do Orders issued for Purchase Poor Farm 2000.00 do Orders issued for labor and material for construction of Poor House 2814.74 do to Township Treasure 2549. do to Village Treasurers. 3207. do Schooi Treasurer: 14499. do State Tax Collection: 6130.08 do State Interest and Loan 592.73, do Interest on Lands ...... 185.30 do Interest on Court Hou 3600. do Interest on Funding Bond: 5280.00 do Interest on Jail Bonds. 1496.38 do Interest on Park Bou .f Park Bonds Redeemed.... Paid Postage and Express. do Redemptions. do Wolf Bountie: do Fire Warde do Refunds 60145.39 Balance, Jan. Ist, 1898.............. 8835.78 To the credit of the following fund: Tax collections undistributed... 8 8831.42 Poor fund. 1058.: County revenue 397.00 Bond redemption 2570.49 Private redemption. 98.48 choo! districts. Postage and exp’ LESS OVERDRAFTS IN FOLLOWING. FUNDS. State of Minnesot: . Interest fund........ y Forest fire account. 1583.19) Balance in Treasury Jan. Ist, 1898.... - 8335.78 RECEIPTS AND DISBURSEMENTS BY FUNDS STATE OF MINNESOTA. RECEIPTS. From tax collections... From state lands and interes! nae DISBURSEMENTS. ij id state auditor's drafts Paid. taxes refunded and onarged back. 201.99 Balance, Jan. 1st, 1898... 7 + 676.28 7198.65 TAX COLLECTIONS. RECEIPT: Balance, Jan Ist, 1897... From tax collections... penalty, interest and costs. 4203.88 DISBURSEMENTS. voles pga Conny a apes and bridge.. 1898.30 ao SS > 5419.50 do nd redemption 4505.56 do interest fun 10656.16 do towns as Nillages. 6250.04 fo preg nen! co 12950.66 s ‘ands 6828.85 Balance, Jan Ist, 1898.. 8894.42, COUNTY REVEN UE. RECEIPTS.. $10520.41 1840.48 sa00 do sale of aiele plats. Bs For filing pape 05, From Refun 00 DISBURSEMENTS. Overdraft Jan Ist, 1897 Paid orders issued in 1897. do do 1896. do do 1895. do interest warrants... 584.57 do for transportation of paupe: 215.48 do taxes refunded and Charged: ‘baci 348.72 Transferred to postage and express a 150.00 To fire warden account. 93.1 To wolf bounty account Balance, Jan Ist, 1898 ROAD AND BRIDGE FUND. RECEIPTS. Balance, Jan Ist, 1897.. $ 582.18 From tax collections. 1898.30 DISBURSEMENTS. pata orders ened in 1897. $ 331.04 1896 1077.86 a ae 1895. (287.60 Taxes refunded and li back 48.07 Balance, Jan Ist, 1898... ‘735.01 POOR FUND. RECEIPTS. Balance, Jan Ist, 1897 From tax collections. DISBURSEMENTS. rae eden ieened for poor farm... . 5 abor and material for poor house: Taaes refunded and puerked back Balance, Jan Ist, 1898.. PRIVATE REDEMPTION. RECEIPTS. Balance, at 1, 1897 . JW. De 29.65, W.P. Alle 49.98 F.W. Heinrich. 108.58. J. H, Soper .. 35.85 F. W. Bonness. 38 DISBURSEMENTS. W. C. Gilbert... $ 108.58 Kremer & King. agents. 20.65 Wm. Buell. 15.38 Balance, Jan Ist, 1898. 98.48 INTEREST FUND. RECEIPTS. Tax collections ... Overdraft, Jan Ist, 1898.. DISBURSEMENTS. Overdraft, Jan 1st, 1897. Interest on court house bonds. do funding bonds. ao ail bonds park bonds. Refunded taxes charged back. BOND REDEMPTION. RECEIPTS, Balance. Jan Ist, 1°97. $ 1138.22 Tax collections, 4505.56 DISBURSEMENTS. Park bonds redeemed. oa $ 3000.00 Tuxes refunded and charged back 73.29 Balance, Jan Ist, 1898. Bm 49) POSTAGE AND EXPRESS ACCOUNT. RECEIPTS. Balance, Jan Ist, 1897. From county revenu DISBURSEMENTS. Miscellaneous orders paid... Transportation of paupers - be Balance, Jun Ist, 1893... FIRE WARDEN ACCOUNT. REECIPTS. From county revenue... do State of Minnesota.. Overdrawn, Jan. Ist, 1808, DISBURSEMENTS. Overdraft. Jan. 1st. 1897. Paid Fire Warden: 90.00 WOLF BOUNTY ACCOUNT. RECEIPTS. 10.00 Charged to county revenue 26.69 DISBURSEMENTS. Overdraft. Jan. 1st, 1897. Paid bounties ......... TOWN AND VILLAGE FUNDS. 5426.70 $252.09 $12169 63 12169.63 $5043.78 .G. T, 5643.78 $185.35 $206.00 ‘ 90.00 z 7 = B] os oblate g3| 35s | 3 a2 Se] By TOWNS AND VILLAGES. 28 Eas PI £2 | Zea 223 sa. | S32 H 4 |s20|s2- S25| 8a2 22 |Sey| 344 5a4| 828 | & || Ge |86°| 538 Village of Grand Rapid: 8 7.25) $3490.84) $3408.09// $3170.19} $146.40) $181.50 do Laprairie. 9.37] 80.68) 40.05) 37.52| 253 Town ot Grands Ra ae. 1857. 1857.62|| 1693.66) 62.20} 101.76 do Bass Broo 61) 09.69) 100.30) 97.66} 2.64 do AY eo 29.86) 61.25) 81.11 68.04) 18.07 do Koochichin, 10.20) 10.26; 10.20 do Swan River. 66.19) 20.75) 86.94: 86.94 do Deer River. 92} 201.61) 202.53} 173.88) 28.65 do Trout Lake 1.93) 19.96] 251.89)] 251.89) do Iron Range 27.97) 287.44! Al 264.12} 1.29 Totals. $144.10] $6250.04] $6304.14}| $5756.96] $208.60) 58. SCHOOL DISTRICT FUNDS. 2 2 3 s 5 g = og S 3 g ge e s i ey a}: | ¢| ¢]22]2 | de| 48 § 6 5 oA a. a ip DISTRICTS. Ais 3 3 ah go. a 2 As Fe $ 3 | =a |] 3 | 22 | 33 28 Be | Be | Fxe | Sa | ste | 38] 22 | 33 os | <& | ead | ce |e Es fe | os $10.77) 19.07| $12139.35) $14169.19| $370.81) $823.85) $18457.38) 7.15 21.25) ed 628.00) 917.90) 250. 641.49) ‘mal 64.12 73.23) 137.40} 18. 81.33| 21.99) 108.32, 88.76 less 97.33) 88.04 165.37 18.88) 146.49) $32.02| $2510.50). $1250.66] $15483.18|| $870.81| $502.73 $1452. $76.72 ASSETS AND LIABILITIES. ASSETS. County Taxes 1894 and prior years. $ 7017.31 0 1895, 7150.31 do 1896 1242.41 do 1897. WOTST.72 Penalty, interest and costs (estima’ 6000.00: h on hand, county funds. aoe Court house.. Furniture and ‘fixtures. 5000.00 Court ho jail.... . 25000.00 seebe Lone and jail grounds. ee Buildings ngs and” improvements. 9000.00 es Court house bond 6000.00 Interest accrued, Jan. 1200.00 Funding bonds. 88000.00 Interest acc: 1760.00 Jail ante 24689.80 Inte’ 374 09 Park pont 1000.00 Interest accrued, Jan. 1st, 1898. 107.00 Revenue: aes and bridge orders registere: Poor fa dc i farm orders J Revenue order issued not called for. Road and bridge orders issued not delivered. | Bills allowed at Jan., Li aag meeting for of 1807. Salaries due and unpaid. ce ee a ht bted totale istered, Jaz. Ist, 1898... Interest acorae thereon, Jan. Ist, 1808 Interest acern_d thereon, Jan. ist. 1898. istered, Jan. Ist, 1898. thereon, Jan. Ist, 1898. ASSESSED VALUATION. STATEMENT OF EXPENSES FOR THE YEAR 1897. COURT EXPENSE-—STATEMENT “A.” GRAND JURY, JANUARY TERM, 1897.4 | Chas. H. Seeley O: L. Mather SEGEEES ry 32 BF. L. Vance. - Fa PETIT JURORS, JANUARY TERM, 1897. $s — W. A. Johnson Jas. Walford: Jas. Smith. Jas. Kenna. John Malaney Harry Sherer. ©. A. Nulter. S. M. Brandon. Atlen. Hannon Chas. Rife. Geo. Cox. Geo. Booth. Julian Sauve- 8. J. Cabel John Brown Frank Poep! H. O. Tuller. Thos. Carran Frank Carso) M. McAlpine. F. P. Bake Niles Fuller. L. R. Root.. Chas. Hildret! 5.00 C. Warriner. 10.20 WITNESSES, JANUARY TERM, 1897. Jos. Nolan. 6.80 Fred A. Kin $ 200 Jos. Joleaud 5.20 Nap. Russel 2.10 ‘Thos. Carans . 8.80 John McDonald. . 2.06 Frank Smith.. 15.12 W. Crooksor 12.00 Sandy Owans 15.20 Geo. A. Kremer. 2.12 a8. olan. . 12.20 Dr. H. B. Ehle. expert, 12 . Varley 4.13 Frank % ‘arson 212 |. Toole TAR Ross Dodson... Frank Mercer 4.12 MISCELLANEUUS COURT EX?ENSE3, JANUARY TER‘, 1897. Allen Montgomery.ball- Frank F Price. winorney 24,00 appointed to defend 24.00 prisoners 10.00 Wim, Weitzel, buillif.... 3100 Brady, ‘attorney M. L. Toole. sheriff... 24.00 to defend J. E. Johnson, di ‘ 00 sheriff 24 00 . Ki 7.008 70.45 H. KE. Giaifam, deputy clerk = 0.50 jurors... See 3.00 W. L. Mootiy. steno- D. M. Gunn. board of wregter, “e - 70.00 jurors ... moony, OCR... Ss sasco sacs ee 24.00 STATEMENT « B.”" GRAND JURY, JUNE TERM, 1897. David:Cochrane. . . N. Washburn . & 14,00 "4 £. 4. Johnson .. Frank Madden . W. J. Warren Thor Pune: un Harris HM. Webster. . Amos Forsyth C. HW. Duggin. 2.6" Mike Hagen... Harry Newford.. i120 R. M. Faulkingher. Jos. Gardner .. B12 W. P. Clark... | Daniel Shannon 2.20 A.C. Blackmo: W. W. Wright. 14,00 Harry Wallac Archie Mow illiams. 10.20 O. B. Seamui _— PETIT JURY, JUNE TERM. 1807. P. R. Brooks... -& 5.00 Jus. MeCormick -$ M2 Dan McKennon 3) Thos lygins.. : 2.20 Richard Knox 5.20 Martin Dufticy . 2.20 A.E. Briggs 5.20 Fg Ressler. + 4.20 John Barnard 12.20 Richard Brown . 4.20 Wm. Quinn. 5.20 E. A. Kremer. 2.20 W. D. Leeman 3.00 5.20 E. Rozen... 5.20 2. C, M. Rhodes. 5.20 5.00 Matt Halliday 26.00 2.20 Barry Willis 19.20. 22) Frank Murph. 20.20 L. 22 Chas. Forest. 19.29 Geo. 8S. Libby. 19.20 Fred Collett. 17.20 Frank Carson 2 John: Barnard 7.00 etZ. ry W. D, Leeman. 17.60 Jud Powe: Jas. Sullivan.. 20.20 J. A. Sayers.. 22.20 Elmer Washburn. 20.20 Chas. H. Seeley... B20 John Meti 24.00 Courtney Bu $4.20 M. A. Leahy 4.20 Geo. William: 19.20 Geo. Lothrop. 4.20 John McDonal * 4.20 21.20 22.40 22.20 Frank Poepke 2.20 Se WITNESSES, JUNE TERM. 4.12 Zeb Forchett « 6.30 5.00 112 11.00 E. . 4.12 J. E. Johnson....- A 8.12 M. L, Toole ... Geo. Bissonnette .. 8.88 Chas. E. Seelev. 8.72 Thos. Smart... B12 Chas. E, Seek y- 3.00 Arthur Putney. 3.12 Frank F. Price. 12 Geo. F. Meyers. 8.12 O. H. Stilson. 12 oe Jos. Leisure. 2.12 Theo. Ieginn trier T. M. Brady, trier. O. L. Pratt. trier . I.D. . Rassmussen,clerk's . L. Toole, sheriff . J, E. Johnson, deputy ‘sheriff. 36.00 FA. King, de deputy cierk 39.00 Geo. ly, stenog- que rm 120.00 mpl E eamiole aa a MeWliliams, teams Yor JUFOrs vsseveees--- 20.00 uted to, defend coal «+ 10.00 STATEMENT “C.” RECAPITULATION. OF COURT EXPENSES. Grand jury, January term .. Petit jury, January term Witnesses. January term Miscellaneous...... sees Grand jury, June term. Petit jury, June term Witnesses, June term.. Miscellaneous, June term. C. L, Pratt, assistunt county attorney in tax case before supreme court do in Porier case. f Total court expense: STATEMENT “D.” PAUPER EXPENSE. - Transportation— Mrs. Fisher, destination unknow: John Peterson, to Milwaukee An unknown, to Duluth.. An unknown, to Minneapolis. ‘ood. to Duluth...... H. Sinclair, to Minneapolis.” A. Anderson, to Minnea: ate. Mrs. Evernet, to Grand do Cash for opens Jas. Walker, to Dickinson, We D. Wm. Smith, to Minneapol A. LaFleur, to Duluth ... Mrs. Mercer. to Rat Porta; Mrs. Joleaud, to wee Portage. Mrs. Rozen, to Rat RB. Jensen, to Mdinncapel s. J..MeDanald, to Minneapolis ib 301.61 161.34 BORA: 1055.40) 318.00 Te gs 570.40,