Grand Rapids Herald-Review Newspaper, February 15, 1902, Page 10

FINANCIAL STATEM of Itasca County, Minnesota, For the Fiscal Year Ending on the 31st Day Decem- ber, A. D. 1901. (Continued From Page Four.) Licenses DISBURSEMENTS. ants paid s paid idge w arrants paid . 5,576 70 t s paid . 13,289 71 s redeemed i" 41,266 67 nts redeemed 3,327 36 rrants paid ....... 2,667 37 Priva mption warrants paid . 3,691 41 v warrants paid . 105 i villages 10,737 24 I’ districts . 24,380 10 a e( revenue and 15,961 a (state loans to districts). 2.6 hand December 3lst, 1901... AL BALANCE OF AUDITOR'S LEDGER DECEMBER &lst, 1901. $ 74,93 18 $ . 624 51 2,417 89 589 99 5 00 20,735 I+ 6,3! 15,751 3 599 32 bridge fund F edemption fund . 7 y and village -.. 86 78 E upd express 75 24 S venue and School . 424 60 State lo: district No. 1. 1,189 27 Stat jistrict 552 66 ‘ate loans, district No. 25 94 is, district No. 4. 78 54 S district No 5 136 27 § t No. 6. 50 27 : 7,020 00 ae 682 26 * redemption . $ 75,654 68 TAX COLY SCTION FUND. R JEIPTS. January Ist, $ 3,103 44 re 129,149 74 of penalty, interest at 6,465 97 DISBURSEMENTS. Z distributed Mar -$ 10,361 7 4 ributed June 86,828 98 T November. . 38,421 67 ( charged bac 98 84 E January Ist, 1901. + 3,007 88 STATE REVENUE FUND. RECEIPTS. > on hand January Ist, 1901. $ 61 49 5 7,925 05 450 00 383 40 DISBURSEMENTS. Taxes ep aggroeae and charged back Tra s 277 84 Paid sundry warrants 338 04 Balance on hand January 424 60 STATE SCHOOL FUND. RECEIPTS. Max collections ....ccccccsececcseccccccceccescesoccege 5,999 45 DISBURSEMENTS. awn January Ist, 1901 465 ed to general school fund 31g 16 te treasurer . 608 7. Refunds charged back % % STATE SCHOOL LAND FUND. RECEIPTS. e on hand January ist, 1901 3 91 ipal and interest : 965 14 DISBURSEMENTS. Paid state treasurer . 969 05 COUNTY REVENUE FUND. RECEIPTS. Balance on hand January ist, 1901 $ 19,051 39 Received from tax collections ... 25,228 40 ed from penalty and interest and costs . 6,200 ed from interest on deposits 1,240 57 ansfered from judgment fund 928 31 opriation from state 1,500 00 Board of village prisoners 363 66 Costs in justice cases ..... 12 48 Transfered from poor fund 40 00 Filing fees 105 DISBURSEMENTS. R efund charged back Paid warrants .. Transfered to wolf bounty fund ‘Transferred to forest fore account ‘Warrants drawn and not called for « Balance on hand January 1st, 1902... RQAD AND BRIDGE FUND. i Receipts. Balance on hand January Ist, 1901 $ 2,411 07 Received from Tax collections . 4,904 47 Sale of Road and bridge bonds 15,085 00 DISBURSEMENTS. Refunds charged back Warrants paid Warrants drawn Balance on hand January Ist, 1902 ) ’ POOR FUND. RECEIPTS. Balance on hand January Ist, 1901 Received from tax collections Sale of stock on poor farm . Mineral lease of poor farm, consideration for DISBURSEMENTS. efunds charged back ............+. ransferred fee bond extvenption fund ‘$ 234,706 9 $ 234,706 99 AT CLOSE OF BUSINESS $ 138,719 16 $ 138,719 16 $ «8,819 94 $ «8,819 o¢ 3 5,999 45 $ 968 05 3 54,566 79 $ 54,566 79 3 22,400 54 $ 22,400 54 $ 14,976 72 ' te Bio ree Warants drawn and not’ called for Balance onband January Ist, 1902 POSTAGE AND EXPRESS FUND. RECEIPTS. ‘Transferred from county revenue fund. Overaraft January Ist, 1901 $ 521 88 DISBURSEMENTS. Overdraft January Ist, 1901 $ 296 64 ‘Warrants paid .. see 225 24 3 521 88 BOND REDEMPTION FUND. RECEIPTS. ~ 4 Balance on hand. January Ist, 1901. ct Received from tax collections . od noe Transferred from poor fund - ‘Transferred from warrant redemption . . 48,490 77 DISBURSEMENTS, = Refunds charged back . : Bonds redeemed, .. Balance on hand January ist 48,490 77 INTEREST FUND. x5 ‘ Ce os RECEIPTS. Balance on hand January Ist, 1901 . Received from tax collections ,.... 26,151 40 DISBURSEMENTS. Refunded and charged back . . 261 13 Interest warrants paid ...... 18,289 71 * Balance on hand January ist, 1902 . 12,600 56 —— $ 26,161 o t WARRANT REDEMPTION FUND. RECEIPTS. Balance on hand January Ist, 1901 . seseeeS 12,189 22 a DISBURSEMENT: : Transferred to bond redemption fund . 2,500 00 Warrants paid ...... 3,327 86 Balance on han 6,361 36 . ‘ $ 12,189 2 PRIVATE REDEMPTION FUND. « RECEIPTS. Balance January Ist, 1901 .......eesesueeeeee a Received from sundry persons ..... . i 3 4,270 23 DISBURSEMENTS. Paid redemption warrants ......... 3,670 41 Balance January Ist, 1902 .... 599 $2 i $ 4,270 28 WOLF BOUNTY FUND. . . - ¢ a ? P RECEIPTS. : Received from state ........-....+05 ‘Received from county revenue fund’ 7 » $ 1,080 02 DISBURSEMENTS. Overdraft January Ist, 1901 975 02 Warrants paid ..... . 105 00 $ 1,080 02 RECEIPTS AND DISBURSEMENTS OF CITY, TOWN VILLAGE FUNDS. 9 z ee) 9 od eye HB ad 3 py foe e3 Py ’ City, Town or Vilage. © Sony 3” Be $2 «Re ag = re a55 ié rg : a) : Iron Ran $137 57 Iron Range 16°48 Iron Range .. 245 60 $399 65 175 40 Bass Brook .. $23 50 $383 19 $383 19 571 $23 50 Bass Brook . . . . 1197 7B Bass Brook 1459 151 01 Bass Brook .. $383 19 1026 = $1,071 75 1463 1,666 37 1947 863 84 Village Grand Rapids. Village Grant, Rapids Village Grand Rapids. $3,601 96 Town Grand Rapids 1048 $956 17 ‘Town Grand Rapids. 1468 ly at 4 Town Grand Rapids 1948 Town Deer River 1145 Town Deer River 1478 Town Deer River. 17 Town Deer River...... 1954 ‘$1,197 30 sear aoustea P24 seeeeezggT Trout Lake ...... beeeee seeeee $937 17 1485, $606 52 Trout Lake (Appropriation) 100 00 - 1863 100 00 Trout Lake ...... seeege neta ee seee 1952 330 65 $1,087 17 Bridgie .« $327 16 $327 16 1714 $246 37 Bridgie : Sette ees ee, 80 79 Koochiching . $304 60 © $353 22,1744 Koochiching ....scccess ceosee en woee sees 1955 Ray $138.87 $143. 38.—-1707 RAY weclecesecceceeeeees trees neeeee seeeee 1961 $143 33 RECEIPTS AND DISBURSEMENTS OF SCHOOL DISTRICT FUNDS. "4 a ee ¢ 3 3 2 : Be gags B 2 33 3 & aS gases : > gs s So. - 2 op® ; t : : ge Eee ES ee Ef 2B ast 5 as © FS Pe oo: fa 5 : i 3 me Mee. = : . ihes : : 3 $8,936 48 $3,936 48 560 * . 1050 < . 1490 * . 1957 $2,368°75 $2,368'79 1054 . 1519 ie . 1961 Sl) 1961 14i6'44 144 . 1477 1960 1166 1748 1959 1184 1505 1956 STATE LOANS TO DISTRICTS. $796 09 «$1,652 88 $2,448 97 1496 $1, ne 2 $1,250 00 $1,198 97 385 46 376 60 762 06 «= «1497 210 00 552 96 50 78 120 16 170 94 «1608 ie % 00 25 94 79 52 8 62 8814 = 1499 9 60 78 54 127 45... 18 82 146 27 1500 Fa oo 10 00 136 27 52 BL 1,057 76 1,110 27-1501 1,060 00 1,060 00 €0 27 STATE REVENUE FUND. FINES COLLECTED FOR VIOLATION OF GAME LAWS. Dell Linden $ 100 00 325 alee shee ar 00 uinn .. peaks Ag oseph Mo; Washbi 50 00 Simer Washburn orge Moody .... 50 00 Wm, Reeves ....+ 25 00 (INTENTIONAL DUPLICATE EXPOSURE BON. OF GAME Amount. -3 15 30 . 810 . 406 . 410 - 545 + 87:16 » 8716 «+ 6610 - 25°76 Archie rae 2 46-00 Geo. D. Barnard 2 46 00 Ray Phillips yg 92 H. Alexander <8 8g Chas. Sterliny ry 3 92 Je i Barnar : & 00 Ww. dall 1130 Ce %, nar 16 00 J. » Barnard 12 90 T. H, Fraser . 3 80 Ww. C. Tyndall 5 10 SALARIES OF COUNTY OFFICERS. In. whose favor drawn ante c $ f0 00 - 5000 shar 75 00 © 00 + %5 00 - 6000 GE + 8000 - Miller (clerk) > 83.33 5: L Barnard 2 25 bo Hugh McEwan t 80 00 c, C. Miller . : BB 00 E. J. Farrell % 435 00 Charles‘ Kearney + 7B to Wm. Henshaw - 60 00 G.-C. Mcallister et 3h 4 c. C. Miller ..--- > 70 00 J, L, Barnard 2 25 00 ene F: Booth 2 66 66 C. L. Pratt .-..+ $0 00 c, C, Miller . > 50 00 ee Henshaw - + 6000 L. Barnard... + BH « 5040 - 7% 00 + 28 33 - 425 00 75 00 50 00 , + 6150 Charles ‘Kearney - ee Cc. L. Pratt 80 00 Edith Crossiey - Loretta’ Charles Kearney G, C. McAllister c: GC, Milelr Elmer oan : Mary eo - - Hattle ¥), Booth Pratt ro Miller. Chartes, Kearney Charles Kearney G. C. Miller . m. Hensha’ . L. Barnard . L. W, Huntley Charles Kearney McAllister GREE L. Huntley - C navies Kearney SSSSSSSSSSSRSESSSSSES SSUSISSSE 32 8 SRRmIesssesnes SSSSSSSSSSSS3SSS3SSS » 1 - 125 - 33 - 1b + 200 - 50 - 50 - «2% + 8000 + 1300 Charles Kearney + 3000 Cc. C. Miller ..--- + 7500 George -Hewis . 74 00 J. L. Barnard . - 1200 G. C. MeAllister + 7500 Hattie F. Booth Se kte tale aR E. J. Farrell .. + 12500 Edith Crossley ..... - 100 Charles: Kearney 10 00 G. A. Vient . + 1000 Mary D. Ehle . 20 00 Cc. C. Miller . 75 00 E. J, Farrell:. 00 ¢ C. McANister . 5 00 L. Barnard 25 00 Hattie ¥. Booth 33 33 Charles Kearney 40 00 c. L. Pratt . 80 00 George | Hewi: 60.00 & “< Miller. 50 00 McAlliste: 15 00 Charles Kearney 50 00 Hattie F. Booth 33 33 George Hewis 60 00 J. L. Barnard + _25 00 125 125 00 80 126 00 80°00 Charles 3 Kearney . ilister 33 33 SaVsss 288333 SALARIES. OF 1900 PAID IN 1901, To.Whom REVENUE FUND, GRAND JURORS, JANUARY TERM, In “whose: favor Mndrew Brock’. 14 50 R, H. Bailey.. 14 20 bes ae ane spp ee ir i. Vv. H. Bees » 14 20 John Dol Roe ~ 14 20 mye ison « 14 50 McDonald . + 14 20 XN. Washburn - 18 40 I, L. Anderson . vee Ut £ Frank Anderson . ~ 1420 Henry Hughes .. REVENUE FUND, PETIT JURORS, JANUARY TERM. In whose favor Amount. 6 00 RRruwSkwenaa SSssssszsse ECUTION OF ABOVE PERSONS. PGR VIOLA- LAWS. $7,057 96 $ 48 37