Grand Rapids Herald-Review Newspaper, February 15, 1902, Page 9

— ae NANCIAL STATEM of Minnesota, Itasca County For the Fiscal Year Ending on the 31st Day Decem- ber, A. D. 1901. (Continued From Page Four.) ‘$ 234,706 9 DISBURSEMENTS. nu arrants paid .... 3 Warrants paid Bridge warrants paid . y paid jeeme s redeemed. warrants paid a jon warrants paid . W t rrants paid . s villages aid stat ist 1 December 3ist, 1901. $ 234,706 99 AL BALANCE OF AUDITOR’S LEDGER AT CLOSE OF BUSINESS DECEMBER Slst, 1901. $ 74,987 18 Be 78 apd exp - and S hool 682 26 * Varrant redemption ... TAX COL* £CTION FUND. R JEIPTS. ec nd January ist, 1° 44 tic fics y 14 s of penalty, interest ad costs 97 $ 138,719 16 DISBURSEMENTS. ax March ++$ 10,361 79 ‘ieee ax June 86.828 ig x November 38.42 eee ( charged back. E d January Ist, 1901 3,007 3 “———— $138,719 16 STATE REVENUE FUND. RECEIPTS. f hunter's Licenses . $ 8,819 94 DISBURSEMENTS. Taxes refunded and charged Soe 109 49 te treasurer . 7,6669 97 Tr red to general 277 84 Paid sundry warrants 338 04 fa on hand January 424 60 —— _ $ 8,819 94 STATE SCHOOL FUND. RECEIPTS. . DISBURSEMENTS. i wn January Ist, 1901 $ 465 red to general school fund’: 312 16 | state treasurer . 5,606 72 ands charged back .. 75 92 3 5998-45 STATE SCHOOL LAND FUND. RECEIPTS. * ance on hand January 1st, 1901 . 391 pal and interest .. oa 965 14 —— $ 96903 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 Received from penalty and interest and costs 200 9: Received from interest on deposits . 1,240 57 Transfered from judgment fund . 928 31 Appropriation from state 1,500 00 Board of village prisoners 363 66 Corts in justice cases .. 12 48 ‘Transfered from poor fund 40 00 Filing fees 1 05 - $ 54,566 79 DISBURSEMENTS. Refund charged back Paid warrants ........ Transfered to wolf bounty fund 8? nsferred to forest fore account . 27 01 varrants drawn and not called for 398 67 Balance on hand January Ist, 1902.. 20,735 65 ——— = $ 54,566 79 RQAD AND BRIDGE FUND. ‘ 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 . } $ 22,400 54 ’ 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 - $ 14,976 72 DISBURSEMENTS. , Pranafer charged back ransferred to bond rademption “fund”. . | } ete { { | { oe tis TRY ecko i EROS ye says Warants drawn and not called fo rt cal r Balance on hand January ist, 1902 3 14,976 72 POSTAGE AND EXPRESS FUND. RECEIPTS. ‘Transferred from county revenue fund... Overaraft January Ast, 1901 .........++ $ 521 88 DISBURSEMENTS. Overdraft January Ist, 1901 296 64 Warrants paid ..... 225 24 3 521 88 BOND REDEMPTION FUND. RECEIPTS. ~ oe : Balance on hand. aenery Ist, 190) 15,734 44 ct Received from tax collections 25,256 33 ’ One Transferred from poor fund on 5,000 00 Transferred from warrant redemption ... 2,500 00 . - $48,490 77 DISBURSEMENTS, a Refunds charged back Bonds redeemed. - Balance on band January ist, 196: INTEREST FUND. RECEIPTS. Balance on hand January Ist, 1901 Received from tax collections ,... $ 26,161 40 DISBURSEMENTS. Refunded and charged back os $ 26113 Interest warrants paid . 13,289 71 * Balance on hand January ist, i902 12,600 56 ——__ $ 26,151 Gs i WARRANT REDEMPTION FUND. RECEIPTS. Balance on hand January Ist, 1901 ........... seee$ 12,189 22 2 DISBURSEMENTS ‘: Transferred to bond redemption fund 2,500 Warrants paid ... 3,327 86 Balance on hand Ji a . 6,361 36 * $ 12,189 2 PRIVATE REDEMPTION FUND, = ’ . RECEIPTS. Balance January ist, 1901 .... seed 124 91 Received from sundry persons 4,145 32 ——— $$ 427023 DISBURSEMENTS. Paid redemption warrants .. . 3,670 41 Balance January ist, 1902 ..... 599 82 c 3 4,270 2° , WOLF BOUNTY FUND. . * 7 ¢ a : > we RECEIPTS. ; Received from state ........ 631 To Received from county revenue fund’. 448 27 » $ 1,080 02 DISBURSEMENTS. Overdraft January Ist, 1901 ....... 975 02 Warrants paid ..cceeeseeseees 105 00 $ 1,080 02 RECEIPTS AND DISBURSEMENTS OF CITY, TOWN VILLAGE FUNDS. fo} z 3 2 y ie 3 £48 $ e yg ge BS. epee Bog ge BB 3 : os RS a ry Fos : 4 eS “yg ’ City, Town or Village. _& BEry t z g BF SE OBS : gag es re e558 $ 5 ie : : a : $ $ Iron Range $137 57 619. $137 57 Iron Range . 1081 16-48 Iron Range 1712 245 60 $399 65 Bass Brook $23 50 $383 19 71 $23 50 Bass Brook . Sones cel re 1197 78 32 Bass Brook . 1459 151 OL Bass Brook 130 36 $383 19 Village Grand Rapids.. Village Grand Rapids.. Village Grand Rapids. $3,601 90 $3,601 90 1026 $1,071 75 ay 1463 1,666 37 1947 863 84 $3,601 96 $3,294 26 © $3,294 26 = 1048 $956 17 - . 1468 1,602 28 Town Grand Rapids Town Grand Rapids Town Grand Rapids. Town Deer River. Town Deer River Town Deer River Town Deer Rive! $1,197 30 1145 ‘$1197 30 Trout Lake ....essceee seeeee $987 17 $1,087 17-1485 $606 52 Trout Lake (Appropriation) 100 00 - 1863 100 00 Trout Lake «02.005. al nthe ties 1952 330 65 $1,087 17 Bridgie .. a $327 16 $827 16 ITT $248 37 weit Bridgie *. ot Reichs > 948 80 79 “ $327 16 Koochiching .. $48 62 $304.60 © $353.22, 1744 $253 27 Koochiching «. Beets erase vesese 1955 99 95 $353 22 Ray $446 «$138.87 $143.38 «1707-~——«8129 06 Ray WiSHEE edt ves eee resers 1951 14 27 $143 33 RECEIPTS AND DISBURSEMENTS OF SCHOOL DISTRICT FUNDS. 3 od fey=) ab ¢ o 38 2 «2 ga gee3 Boe 33 5 ga g Pe ease : 8 Hy : Pe Hy 88 : 4 2 3 4 ge Bg ; 5 ae ae 5. Ss ada : Ei as 38 8 2g : of7 : 2 : :8 La 2% RgO 4 * : : bi : Be) : : : : $8,936 48 $3,936 48 560 ‘ s+ 1050 : 1490 3 i 1987 $2,268° 79 $2,368°79 +1054 i + 1819 i 1961 3 “1961 100147141044 144 s came vite 40143. 430°00 1166 sees ricky. US atepienis 16,184 39 1184 1505 1956 STATE LOANS TO DISTRICTS. $1,652 88 $2,448 97 =—-1496— $1,250 00» $1,250 00» $1,198 97 376 60 762 06 1497 210 00 210 00 552 96 170 94 1608, 145 00 145 00 25 94 3 62 88 14 1499 9 60 9 60 78 54 18 82 146 27 1500 10 00 10 00 136 27 1,057 76 1,110 271501 -1,060 00 1,060 00 FO 27 STATE REVENUE FUND. FINES COLLECTED FOR VIOLATION OF GAME LAWS. Dell Linden -$ 100 00 J. Murphy . ~ 100 00 Leo Quinn . - 6000 Bran Sao . Aq 4 foseph Moga! = T. Mellem .. + 60 00. Eimer Washburn 50.00 50 00 25 00 orge Moody ‘Wm, Reeves .- ——— $40.0 SECUTION OF ABOVE P: SONS. PGR * - ION OF GAME LAWS. Ba ee DISBURSEMENTS IN No.of, ~. To Whom warrant paid 1362 . ‘Tyndall .. 1382 ._C. ‘Tyndall . L. Barnard . L. rnard L. Barnard 8. Peters -- Sor Peters . ‘Tyndall Xrenie Phillips . oe Phillips - agrees fete) Geo. D. Barnard Ray Pintiltps . H. Alexander Chas. Sterling .... J. L.. Barnard w. C. ndall di SALARIES OF COUNTY OFFICERS. No of In Seen a woe warrant rawn ‘Anionnt 748 Cc. C, miler’ $ fo 00 855.. Charles Kearney 50 00 858-9 © C. C. Miller mo 864 William Henshaw 6 00 857 G. C. McAllister %5 00 862 nue McEwan .. 50 00 868 E. — on 75 00 861 i Pratt 2 eo 907 c. Miller (clerk) 83 33 856 J. L, Barnard. 25 00 974 Hugh McEwan 50 00 978 Cc, C. Miller B55 00 990 E, J. Farrell 125 60 991 Charles * Kearney 58 00 994 Wm. Henshaw .- iin 995 G. C. McAllister RS 996 ©. CO Miller 2+ 70 00 992 J. L, Barnard 35 00 1033 Hattie F. Booth 66 66 1001 L. Pratt 30 00 1036 © & Miller 50 00 Bt flliam: Hen: 60 00 1 L, Barnard... 25 0 1061 Charles ‘Kearney 50 40 2 C, McAllister . 75 00 1 Hattie Boo! wae 1066E. J. Farrell 25 00 1058 Cc. & Miller 75 00 1087 & G. Miller, (clerk) » F - ae 1080 Elmer Brock ..-.- 61 50 1189 Charles Kearney - aod 1190 Cc. L. Pratt . 1196 Edith raat 24 00 1204 Loretta an oe 1205 J._ Farrell te 08 1206 Wm. Henshaw aed 1207 J, L. Barnard 25 00 1208 Charles Kearney 35 00 1209 G, C. McAllister 1210 c..C, Milelr 00 1226 Elmer Brock 50 1227 Mary B, Bhi EA 1238 Hattie F, Boot! 33 1259 G. L. Pratt 00 1265 Cc. C. Miller 00 1283 Charles Kearney 00 1260 Charles Kearney 00 1279 G. Cc. Miller .. 5 00 1275 Po. Henshaw oo 1280 L. Barnard . 00 1281 Charies Kearney ri 1282 } ioe o% a 3 1294 ae 1416 50 00 band 10 00 ue 15 00 1471 Charles Kearney rope 1472 G. C. McAllister . 15 00 1473 L. Barnar so 1474 C. Miller 78 00 1480 Farrell 25 00 1483 3. L. Pratt 30 00 1491 L, W. Huntley ,- 15.00 1495, Hattie F. Booth Bs 1504 Wm. Henshaw .- 60 00 1507 c. G. Miller... 50 00 1533 L. W. Huntley 10 00 1532 Charles, Kearney 20-00 1558 C. L. Pratt. 30 00 1559 Miller “0... 75 00 1560 McAllister 00 1545 Charles Kearney - 5 00 502 J. L. Barnard .. 23 00 31563 Charles Kearney . 35 te 109 00 1566 125 00 1568 33 33 1571 1500 *% 1574 200 00 1583 S aC oD 1638 Mary Dz Ehle . 80-00 1705 wm. Fienshaw 44 00 1706 Charles Kearney . 5 00 1707 C. L. Pratt... 80 00 1708 J. L. Barnard 13 00 Wil Charles Kearney 30 00 1713 CG. C. Miller ......-.5 : 75 00 1709 George -Hewis 74 00 1117 J. L. Barnard .... 12 00 1719 G. G, MeAllister 75 00 1720 Hattie F. Booth: . 33 34 1727 E. J. Farrell 5 Edith Crossley 1752 Charles: Kearney . 1804 3. A. Vient:::.u 1805 Mary D. Ehle 1831 3. C. Miller 1832 E. J. Farrell 1834 G. C. McANister .. 1841 J. L. Barnard 1843 Hattie F. Booth 33 33 1839 Charles Kearney 0 00 1833 C. L. Pratt .... $0 00 1345 George | Hewis 60.00 1855, & & Miller 50 00 ‘ 1875 McAllister et 1878 Chartes Kearney . 50 00 1879 Hattie F. Booth 33 33 1876 George Hewis $0 00 1880 J. L. Barnard 35 00 1881 C. G. Miller. 138 00 8182 E, J. Farrell 128 00 1886 C. L. Pratt . 30 1968 E. J. Farrel \135 00 1969 Cc. L. Pratt. 30/00 1970 Hattie F. Bi 33 83 1971 Charles Kearney 50 00 1972 G. C. McAllister 22 00 1974 George_ Hewis 60 00 1975 iy Barnard 25 00 1979 c. Miller . 816 Farrell $7,057 96 , SALARIES. OF 1900 PAID IN 1901, No of To-Whom warrant issued FSB c. C, Miller . 84 = Cc. McAllist 594 J. Farrell 607 Mra, oO. He 993 7, M. Brady 818 J. Ri Donohu es $ 4337 ‘ ‘ REVENUE FUND, GRAND JURORS, JANUARY TERM, No of In whose favor warrant gi A. A. Chase 624 F. H. Poepke 625 Davi Bose 628 August McNiv 627 Shas 628 Henry With 2 629 . He 630 Andrew. Brock 631 R. H. Bailey 6 Moses Monsi €°3 A. E. 634 Vv. H. 635 John Dol 636 Edward 637 T. EB. McDonald’ 638 N. Washburn . 639 I. L. Anderson 640 Pa Anderson 642 A, Quigg . 643 Xr ‘Oineily. 644 Gust’ Anderson | -. 645 F. A, Johnson . 646 Archie McDougal . 650, John MeDonald 115 enry Hughes ....... $ 366 REVENUE FUND, PETIT JURORS, JANUARY TERM. No of In whose favor warrant wn Amount. 587 J. J. aeDonald . ®) 6 00 953 Jas Woolford . : © 601 620 8 80 641 2 68 647 2 00 648 Mu 4 ‘661 bs 2 00 ig Os : 6 4 . | —+- { 3