Grand Rapids Herald-Review Newspaper, February 15, 1902, Page 11

cas — nae ls cpsheenantaen { i us DISBURSEMENTS IN ECUTION OF Saree ag PERSONS. FOR VIOLA- hp. Sg Gia teresa ON OF GAME . Aoaaute Seta aed aoe calles for : 25 25 nate dee Balance on hand January ist, 1902 5 $e No. CA we, ; Amount, ee ‘warrant 1 c. $15 30 POSTAGE AND EXPRESS FUND. 1382 $10 RECEIPTS. lass Zz ra $1 J 4 iat 45 f ‘Transferred from county revenue fund-..... 446 64 iss 37 16 6) Overaraft January Ist, 1901 .... ee 1397, = ; a7 16 1427 w. 66 10 . 1462 25°76 DISBURSEMENTS. ‘ 1538 Archie erie E 16-00 Mi t Overdraft January Ist, 1901 6 Aga," Gee aa pacers os # ed - 7 ips Itasca County, nnesota, qusaee jose ae en 3 521 88 1792 Chas. Sterling . ar BOND REDEMPTION FUND. i= Ww. ¢, yn dal. 1 Geo. D. _ RECEIPTS. eet eee 2 J, 1, Barnara Fy 7 2161 ‘. . Fraser . For the Fiscal Year Ending pore 2 evacnena ik er a 3, e pee ee y Transferred from poor fund . 000 00 . ‘ Transferred from warrant redemption . 2,500 00 $48,490 77 SALARIES OF COUNTY OFFICERS. 2 E Ne ft In whose favor ee on the 31st Day Decem- DISBURSEMENTS pe pect, renee angie Refunds charged back 204 10 i Charies, Keariey j pace ber, A. D. ; mes amon =. oe $3 : INTEREST FUND. ie = ES: Berra 8 % : 361 G ra RECEIPTS. - 907 ¢. CG Miller gle 8 # 856 J. L, Barna 2 Balance on hand January Ist, 1901 . + (Continued From Page Four.) Received from tax collections’... git Hugh McBwal 50 00 ——— _ $ 26,161 40 a8 ES ee) 2% Sat Charles * Kearn 50 00 DISBURSEMENTS. a Win, Henshaw, go 09 r Licenses Jose 1,000 00 Refunded and charged back 2 261 13 pes GS Ce . ‘ om state Tor ‘schools ate 40 Balence on hand January ist, 190d" 7.” 100 £6 : tee 4; Berna zo 00 - : ————_ $234,706 camara pesiptaniiges esa secre BE Ss cot 1033 Hattie Booth 6 8 : 1001 . Prat Rs a ~ DISBURSEMENTS. \ WARRANT REDEMPTION FUND. phy yeiany tei $00 10 L. Barnard. 25% RECEIPTS. ost Charles Kearney .- 50 0 r Balance on hand January ist, 1901 ....... Baran seseesS 12,189 22 ry 108 SG eee Booth 7333 DISBURSEMENTS. : Ss re aes et : Transferred to bond redemption fund’. 2.500 09 1080 GiiGee Move Stet 81 50 v hone t : : 1189 Charles ‘Kearney - 15 00 lance on hand January ist, i903 6.361 ein Cer pratt % 0 i schoois) 2 18:9 i reat 1196 Baith Crossiey oe and schools) . . ¥ Lore! . : 7 na to schon districts): : PRIVATE REDEMPTION FUND... ee ioe Hod. Fairell 125 n hand December 3ist, 1206 ‘Wm. Henshaw $ 234,706 99 RECEIPTS. : 1207 J, L. Barnard 25 00 AL BALANCE OF AUDITOR'S LEDGER AT CLOSE OF BUSINESS Balance January 1st, 1901 »....+-+++++4 $124 91 ips ec. Meaiiater Bo aoa DECEMBER lst, 1901. Received from sundry persons ..-s.sye0c0+ 00+ 4,145 32 i ew i ©. Milelr 00 ; Ls 200 2 1226 timer Brock 50 County Treasurer ... --$ 74,987 18 B, B, Ehle . 25 00 . Account # S24 5 DISBURSEMENTS. iis Hattie Seboom # 3 Ons ...-s.. 7 . 9 CG, le and costs’ .: 589 99 Paid redemption warrants $,670 41 1251 c. Ly ; 1 ool fund . Ps ae % Balance January ist, 1902 .... i 599 82 iter 1s ©. 6 Mller 2: it * sAVEnUE i , eS 1260 Charlee, Kearney 10 00 ; ‘fund sisi 33 WOLF BOUNTY FUND. 1279 c - Miller fe 7 00 Tr and village ae 86 78 REGEeTA is he 1281 Cliatjes ‘Kearney 30 6 State Revenue and . 424 60 é t 1282 G. C..McAllister 5 & district No. 1189 27 Received from state ...... 1288 E. f Booth 125 9 St district N 352 66 Received from county revenue fund 448 2 fete ae bs om Pratt i 4 4 : 3 1416 G, G,Miller - 50 00 s 136 # DISBURSEMENTS. is Charles Kearney 10 00 s 50 27 z 5 1460 Le vi Fupeley. 18 % Py - 7 arles 12800 $8 Qrerdsace Tonner ie At. {has ite Gc. MeAllister.. 15 00 eae 5 Gees cessoanctes ; SERRE OE ifs be Baap #99 As 3 6 : a Ss a RECEIPTS AND DISBURSEMENTS OF CITY, TOWN VILLAGE FUNDS. 1480 Ea Te Farrell 125 00 $ 75,654 68 $ 75,654 68 fe : fs Hs Ye Pratt 20s: 80 09 9 3 Zz i) if - TAX Cl J 4 2 3 5 ad 1495 Hattie FY Boot! 33 33 TAX COLLECTION FUND. 3 eee Fs be 32 £8 1504 Wm. Henshaw . $0 00 RECEIPTS, oS atal=9 F a 88 PS ior. G. Miller, 50 00 Balance d Je . s + Y : S 153 Sheviee e1 plane on band january ie ie ¥ ots ft City, Town or Village. 2 gen : g g* Ps 1558 Goh Bratt. 80 00 ns of penalty, interest and costs - SET hos erighis 25 HEE : 3 as 53 1559 Siler 3% 09 ——— , re aS : : ie ; : : : ti : 15: Cl navies Kearney 5 00 DISBURSEMENTS. 3 FH : : : tend J, L. Barnard 25 00 i arc] me FS *3 * = 5 ary. a Hle ributed “June ae anges 3 Se in Range violin © tear 1648 = ieee B..J. Farrell , 125 00 r stributed November... 38,421 6 Rose Iron Range + 172 1 Hatt Sener z ; t ed ipts charged back. 98 84 3309 65 1574 C. Miller’ 20000 Balance on hand January Ist, 1901 * 3,007 88 i. bi teas © Miller 50 00 SOS g ss6,r10 16 Rass Brook 28 50 wi 8 ae eee 4 00 STATE REVENUE FUND. Bias Brook Hs 1st a charles Kearney \ a RECEIPTS. ‘ Bass Broo! 3 c. L. Pr i 30 00 ‘ hand January 1st, 1901 ca $383 19 Charles ‘Kearney 30 00 a vi Grand Rapid 1026 $1,071 75 Gest Hewins ae ze P ion © illage Gran apids.. 5 George -Hewis 7 Sines for ieee of game laws. Village Grand Rapids... 1463 “1,666 37 3217 J, L. Barnard . 12 00 § $ 8,819 94 Village Grand Rapids.. .. 1947 863 84 ane Ce sp nltitg ‘| a % 5 : 2 H. J. Farrell 125 00 DISHURSEMENEE. its Eaith Crossley Town Grand Rapids.... $3,294 26 © $3,294 26 = 1048 $956 17 1752 Charles Kearney . 10 00 Taxes refunded and charged back . _ 109 49 Town Grand Rapids.. veseee 1468 1,602 28 3304 G. A. Vient ss. + 10 00 Paid state treas 7,6669 97 Town Grand Rapids res bs 1948 785 81 1805 Mary D. Ehle . 20 00 : —— 00 : 338 04 $3,204 26 Pi & Spawn: zB 00 alance on hand January Ist, 424 60 im & G. McAllister 5 00 3 8,819 94 ae Deer River ‘ais iiaitony ce 30° $1,197 30 11458180 43 rt $i Bamara 25 00 Deer River =f - Town Deer River. < ye 3. L. Pratt .... 80 00 RECEIPTS. - i este viiewis F oo Tax collections +$ 5,999 45 . 1855 Cc. er eee ee ; » : rey Rabat Leake sae Belek soko ts $937.17 $1,087 171485 $606 52. pg G, 6, Mealletes : Lyd DISBURSEMENTS. iss Hattie F, Booth 33 33 5 Trout Lake fAppropriation) 100.00 Ed i318 George Hewis .. 60 00 rawn January Ist, 1901 4 65 Trout Lake ..... Bites Se ances. 1952 ie 5. L Barnard 25 00 to general school 312 16 a) e 7 eG Sitter sch 133 00 tate treasurer . Bee $43 125 00 ds charged bac , $182 3 5,999 45 Bridgie $327 16 332716 «1714 $246- 37 1886 nee STATE SCHOOL LAND FUND. Brame ‘ egcaee bad 300 80°00 § . ee : 33 33 ’ $327 16 1970 : RECEIPTS. 1971 Charles, earney | geese 50 00 Koochiching 348.62 $304 60 «$353.22, 1744 $253 27 1972 G. C. McAllister : a ance on hand January Ist, 1901 . 3 391 Koochiching ....ccceeee eeeeee te eeee Apis 1955 99 95 1974 George, ra 25 00 Principal and interest . case . 965 14 : Sage i Fae ie = Miller’ i 73 00 ° 816 BE. J. Farrell «..... 50.00 ss DISBURSEMENTS. Rey $198 87 $143. 3817079129 08s $7,057 96 Paid state treasurer .........ceeeeee seedesocacesraeas v3 969 05 may Cir Mega ts z erin : SALARIES. OF 1900 PAID IN 1901, COUNTY REVENUE FUND. No of To. Whom RECEIPTS RECEIPTS AND . warrant. ,jssue ND DISBURSEMENTS OF SCHOOL DISTRICT FUNDS issued ie ; ¥% gy 2 iS 4 bd a ie} ber &. © Meallister 2 Balance on hand January Ist, 1901 . -$ 19,051 39 cS) se oyaeg S ° Be 4 ea 594 E. J. Farrell .. Received from tax collections ..... 25,228 40 i Be Lose & 2 os 5 go 607 Mrs. O. H. Stilson eived from penalty and interest an 6.200 93 a oe ease : Lad 3 A ae 993 T. M. Brady -.. Received from interest on deposits . 1,240 57 0 Hoy "58 : PI 5 : ry 818 LR Donohue ‘Transfered from judgment fund . 928 31 nm ee t4 i ry ae 4 ne 3 43:37 Ap propriation from —_ et no 5 38 8 ag y ° 3 as ; 35 ‘ ‘d of village prisoners . S bs $ cS ss 3 § ’ , JANUARY le Coats in sustice case: 24s & cS ewer 9 : z : : P38 REVENUE FUND, GRAND JURORS, J TERM, ‘Transfered from poor : : 2 : : : 5 rt " Filing ~~ . z 1 05 e i Beg : : : : : No of In whose favor ———- 5 54,566 79 48 560 DISBURSEMENTS. 1050 Seok Refund charged back . 1957 a Bt ye renee Paid warrants .... $2,368 °79 1054 ti EE as os nsfered to wolf bounty fund i 1519 wre Ga . nsferred to forest fore account . 27 01 1961 629 W. H. Clark... varrants drawn and not called for 398 67 4962 630 Andrew. Brock Balance on hand January Ist, 1902.. 1,001.47 -1,410°44 1144 631 oass Bees ——— $54,666 79 : a7 uit ae er tureee se RQAD AND BRIDGE FUND. bead 43. begs ag ats 635 John Dol Dn wari jon... 5 peas 16,184 39 16,184 39 tise 637 T. E. McDonald’ Balance on hand January Ist, 1901 . 2,411 07 piaee ieee: |} 638 N. Washburn . Received from Tax collections . > @904 47 iz ag) sing FANS 639 I, L. Anderson Sale of Road and bridge bonds EGO 85 80 880... aes aoe 85 80 Hi ay mags : STATE LOANS TO DISTRICTS. 643 © Omens’, DISBURSEMENTS. i. 644 Gust Anders $1,652 88 32,448 97 1498 $1,250 00 $1,250 00 $1,198 97 645 F. A; Johnson as charged back 63 28 376 60 1497 "210.00 * "210 00” 552. 06 646 Arenle MeDouga nts paid 6415 62 ie ito # 1 45 00 145 00 25 94 650 John MeDonald ants drawn and not called for. ys sage 8 62 8814 1499 9 60 9 60 78 54 1153 Henry Hughes . pane Balance on hand January Ist, 1902 . 15,751 33 ., 18 82 146 Fi 1500 16 00 10 00 136 27 , ———- $ 22,400 54 1,057 76 1,110.27 1501 1,060 00 -—1,060 00 FO 27 REVENUE FUND, PETIT JURORS, JANUARY TERM. , POOR FUND. STATE REVENUE FUND. ; , - No of In whose favor RECEIPTS. FINES COLLECTED FOR VIOLATION OF GAME LAWS. warrant drawn ‘Amount, Balance on hand January Ist, 1901 $ 8,078.92 Dell Linden 100 00 963 6 00 Received from tax collection: 6,862 80 J. Murphy .!. 100 00 601 3 Sale of stock on poor farm 34 00 Leo Quinn . 50 00 620 80 Mineral lease of poor farm, 100 Swan Nelson .. 10 00 641 2 63 3 14,976 72 Joseph, Mogal fay eo 4 ’ DISBURSEMENTS. imer Washi 50 00 ‘ee Se Refonds charged Nene eee én ae w (au heeves is 25 00 $ 450 00 re rH ~ ransferred to bo n jes pa at 5 WAsTeReG Pale 2.022006 ucrnesascesenetaseds | i 8 we “ . rj | INTENTION i: ; " { } } ' es '