Grand Rapids Herald-Review Newspaper, April 14, 1900, Page 5

S oo RECEIPTS AND DISBURSEMENTS BY FUNDS. “F STATE OF MINNESOTA. Li CONTINUED FROM PAGE 4. DISBURSEMENTS. id state auditors drafts..... xe funded and charged d state auditors draft... TAX COLLECTIONS—RECEIPTS. on hand January 1899, ceived from tax collections 5 89 - 94.499 03 304 26 t B: -e on hand January Ist. 1899 penalty interest and cost: R ed from penalty, interest and costs a 3.784 e : Reevived from interest on state lands...... 161 5 “ DISBURSEMENTS. { r ransfer: red to county revenue fond county road std bri . county poor fund.. \) sinking fas io interest fund.. i ; * school district No. 1 a “ ‘ town of Ge rand Rapids... 23 oa Bass Brook 36 R OF 88 fig village of Deer River. Ti ransferre d to county judgments. state revenue state school fund.. state land fund - ance on hand of tax collections undistributed - vance on hand, penalty interest and costs..-.. To refund from penalty interest and costs account COUNTY REVENUE. RECEIPTS. l from tax collection=..... .-. n penalty interest from board of United for board of village pr from interest on deposits on county fan from jury fec for costs in criminat actions. from the sale of plat books... DISBURSEMENTS. Paid county revenue warrants, ansferred to contingent fund Balance on hand January Ist, 1900 ROAD AND BRIDGE FUND, RECEIPTS Balance on hand January 1st. 1899. Re ceived from tax colleetior * state appropriation DISBURSEMENTS. Paid roa Refunds ch Balance on ha POOR FUND. RECEIPTS. ce on hand January Ist, 1899 Received from tax collections... S147 St 3.969 07 DISBURSEMENTS. Paid warrants issued on poor fund. Refunds charged back.. Lsaiance on hand January “ist, i900. CONTINGENT FUND. RECEIPTS. alance on hand January tst. 1899 ‘Transferred from warrant redemption fund. Transferred from county revenue 1,626 14 10.191 55, 4,094 17 DISBURSEMENTS. Paid warrants drawn on contingent fund... WARRANT REDEMPTION FUND—RECEIPTS, Steeeived from sale of $85,000 00 funding bonds issued June 1st, 1999...... DISBURSEMENTS. Transferred te contingent fund Waid outstanding warrants Paid interest on warrauts red Cash ou hand January 1st, 1900. JUDGMENTS AGAINST COUNTY. * RECEIPTS. Balance onhand January Ist, 1899. r ax collections ate umou ‘y Ist, 1900 DISBURSEMENTS, d to Max Shapiro d to Leon EB Lum. ‘axes refunded and charged back. nes PENALTY INTEREST AND COSTS. RECEIPTS. - Balance on hand Janu: Received fron: collectic iD DISBURSEMENTS. Transferred to county revenue fund. > Refunds charged bue Balance on hund January Ist, 1900. INTEREST FUND. RECEIPTS. <= Received from tax collections. ..-. 4 W. E. Tate, ‘amount overpaid on judgment. DISBURSEMENTS. } Overdraft January 1st, 1899... Paid interest on funding bonds “court house bond: 1,496 38” as S ‘SH 17 Refund and charged back...... 2 Balance on hand January Ist. 1 1,050 85 é. BOND REDEMPTIO RECEIPTS. Balance on hand January 1s Received from tax collection: Bes DISBURSEMENTS. funded and charged back.. faa balance on hau January Ist, 1900. EL PRIVATE REDEMPTION. RECEIPTS, on hand January ‘Ast, 1899, CASmith.. rd Brown 53) County road and bridge registered and not pai Frank Freestone. . cae & veer GO Harti WJ Kelley. DISBORSEMENTS, POSTAGE A EXPRESS. RECEIPTS. Balance on hand January Ist, 1899... Transferred from county revenue fund - DISBURSEMENTS. Paid warrants drawn on Postage and Express fund... Balance on hand January Ist, 1900. : WOLF BOUNTY, RECEIPTS. Received from s Overd Ast, 1900 DISBURSEMENTS. Paid to Frank Smith... Joseph Berger * Levi Lyon «Henry Fi «John W Pool ¢ — Benjamin M “John Oakley % Willivm Eld “ Heetor Came “Andrew MeLeo¢ ider Rose Rose... “ oWari + Charles FOREST FIRE ACCQUNT. RECEIPTS. Overdraft December 30, 1899..... DISBURSEMENTS. Paid to Daniel Rose Alexander ** James Wooda: «os ALC. Blackman. TOWN FUNDS. Credit Received alance From Tax Total ELE 1, Collections Kets. 900. $1,749.23 $1,749.23 s 5 Town of Grand plan: ‘Town of Bass Brook 8 Town of Ray a ‘Town of Kose hichin 138.14 986.94 or 86 SS Town of Tron Range Ey 4 H. le: M. Lund.. Ban William Stoke John Doran, Nels Chandie | Frank Preeston Dd. Power te | enn Hutt KCl B0.0t B1T0.3 $2,783.07 VILLAGE FUNDS. Credit Received Paid Credit Balance From Tax Total to Town Baiance Jan. 1, Collections Rets Treas. ‘ an L “ 1100. Vines of Grand Rapids. BH4L80 James Smith George Dewe William Quigg Ed Johnson.. Patrick Hoohiian Hage of Deer River. 33.17 Village of Laprairie. 9.92 F 3 48.09 Amon Dewey HLGE | Harry Newifor er een LA NN ET AER AIEEE Harry Withrow Herman Cramer P.M. Lund P.O. Johnson Anton Johnson. John Troop.. Niles Puller. W. D. Deeman.... 1.0. Thoma Moses Munstor Re Tope Med John Bar Nicholas 2 6t54e - ‘: WITNESSES, JANUARY TERM OF COURT, 1899. x Sofberg. A $ ‘ames Pec i Shool W. Liaw ee. os Doran am Springsteen. Peter Hamon i x William © onlin. z Huntley Toole:. . tall ae 4 Blackman. > : sius Fitzge 7 . 7 Vernon Pitaz ia Washburn. Mike MeCarthy Jacob Mah 2 Thomis Hughe ung Claud Ottman ing. i G lay Vipond : Vernon } rald. suis Fitzgerald... ud Ottman.. Thomas Dceshacs John Gendro..... eo. J $ MISCELLANEOUS COURT EXPE JANUARY TERM, 1899. Frank F. Price, attorney appointed by court to defend prisoner......$ 15.09 2 M. Br dy, do r A. A. Perey appointed trier by the vourt.. 5 Han : ‘ reli. do. Se Sean . H. le, SLD. expert witne: cua ees Thomas Russell. M.D. expert witness... i | HE. Graam, ie clerk, ; K deputy clerk ... es ; : 38.0% Moody, court > ; Georse W. Moody. tra > . dy. appointe by the court ‘Tyndall. uttending court if days. Johnston, 1 days court offic zsteen, 11 day: 5 court oflicer I. D. Rassmaussen, sundry fees clerk of court dan. term Charles Kearney, il days court officer f | — 3 696.19 ; GRAND JURORS, — JUNE TERM DISTRICT COUR, 1599. ql .e0 John Bowden . H. Cramer John Maloney Mi. iy ie . =, i Lyons '. Glover. 226.34 2548 § ASIF PETIT JURORS, JUNE TERM OF court, — 224 John Murphy. —— E SCHOOL DISTRICT FUNDS. Received s 3 Credit from Paid to Paid Credit Balance State Ap- Over- Totals Re- State School Totals a heir portion- drafts: funds oe Treasurers , a $ 3.66 3.02 3 1321 3.22 8 2.0908 $ 3.08 SIME BE SCHOOL DISTRICTS, PRINCIPAL AND INTE Credit Balance oe 1,- To School Di eerie fo School L ‘To School Di nee No. 3. REST ON STATE LOANS. Credit Re- Paid Balance Totals funds State Jun. 1, Totals Treasurer 19 $ 1124.70 $ 1.29 8 FT 480.00 62h To School District : ‘ i To School District No. 485 3 a9 ; a $ 260.20 3 2,388.79 8 2.82 3 1877.40 3 SS ee eee ot ep a enna ay anus Tr ee ASSETS AND LIABILITIE ASSETS OF ITASCA COUNTY, MINNESOTA, JANUARY. Ist, 1900. County ta’ves d: linquent for 1896 and prior years Cour ty taxes delinquent for 1897 County taxes delinquent for [598 County taxes due for the year IS’ Penalty. inte: and costs on taxes delinguent Court House: $ 20,789.10 19, County Jail. z ah % Furniture and fixtures in court hot ane jail 6.000,00 Court house and jail grounds. ‘kits County poot farm.. Buildings and improvements on poor’ farm Cash on hand county founds January Ist, 1900, LIABILITIES OF ITASCA COUNTY, MINNESOTA, JANUARY Ist, 190. County jail bonds, issued October Ist. 189¢. Interest accrued January 1st, 190 Court house bonds issued September Ist, 18%. Interest a ed January ist, 1900. County funding bonds, issued September Interest accrued January Ast. 1900... County funding oonds. issued June tst, - Interest accrued January Ist, 1900, Judgments against count: Interest on same to Ja, ry 1900. Cetate corenanomiass repicteisa an ank pela Interest accrued On sme. 5) Interest accrued thereon... County poor warrants registered and not pai Interest accrued on sume... Revenue orders issued and not called for. Excess of assets over ltabilities... STATEMENT “A.” DISTRICT COURT EXPENSES. ‘ GRAND. JURORS JANUARY TERM OF COURT, 1899. $ Me Sherman Kingston. $ 18.20 PS. 21.60 ao Johi Edward Bergen. shee 5 fits Patines John Bruner 4 Bat W. H. Clark Poppe tos "16 Sanford Lot py Wheaton « John Hofer um Doyle D Ernest Gross 1. C, Thomas. Wm. Weitzel... Fred Leeman Posts Hofe| 220 Elmer Washburn y Me-Aipine . 220 G. < 6.80 8.00 Bat . 8.00 2 = 8.00 220 a 6.00 ~ 220 B 4.00 George Riddell. + 4.20 = 44 George Booth. ees =a 224 William E. Meyers 2.80 2 2.48 Jacob Mohr 2.20 2.2 . R. Root. 2.20 220 Charles Aiken - 220 27.60 H. Beery. i 2.0 : mt 4.00 Cland Otiman . 27.40 4.40 C,H. Lewis. 28.40 2.20 Thomas Hughes 29.00 8.00 F. W. Pulkinghor th 220 Thomas Trainor. 2.20 2.20 gee Fraser... 26.40 440 A.C. Blackman... 52.00 2.20 2.20 2.20 3.00 440 ef 4.40 20 2.20 J. 4.40 2.20 2.48 2.20 220 3.20 David Unger. 4.00 Edward tach samuel Bett: -J. W. Snyder Willian Gove k Surprise. ~ Lun wpe M.A. Spang. BBL Hae : WITNESSES, 3 JUNE TERM OF THE DISTRICT COURT, 1899. J, 1. Helms