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

FINANCIAL STATEMENT of Itasca County, Minnesota, For the Fiscal Year Ending on the 31st Day Decem- ber, A. D. 1901. (Continued From Page Four.) : 7 1,000.00 I J 48.17 R 1,485 40 _———_ $234,706 DISBURSEMENTS 33,160 98 3/020 30 B 5, (rev and schools)... : 87 loans to schoe' districts) 60 i December 3lst, 1901.. 74: 897 18 $ 234,706 99 AUDITOR'S LEDGER AT CLOSE OF BUSINESS DECEMBER &ist, 1901. -$ 74,987 18 $ | 624 51 a ty 4 682 26 6 $ 75,63 TAX COLLECTION FUND. RECEIPTS. h Ast, 1901 . $ 3,103 44 Awe ee eedie 129,149 74 t¥, interest and cosis 6,465 97 ————_ $_ 188,719 16 DISBURSEMENTS. 7 tributed March .. $ 10,361 79 ne Taxes distributed June 828 98 stributed November EY 421 67 ¢ i receipts charged back 98 84 n hand January Ist, 1901 3,007 88 $ 138,719 16 STATE REVENUE FUND. RECEIPTS. hand January 1st, 1901 . “ ition of ame law $ 8,819 94 DISBURSEMENTS. Taxes refund nd charged back 109 49, ¥ seat ere ais 7,6669 97 ) general School fund . 7 ere 338 04 E uary Ist, 190: 424 60 $ 8,819 94 = SCHOOL FUND. RECEIPTS. * Tax col on: $ 5,999 45 DISBURSEMENTS. € ary 1st, 1901 .. 465 " eral school fund” 312 16 urer . 5,608 72 i back .. 15 92 $ 5,999 45 STATE SCHOOL LAND FUND. RECEIPTS. i nee on hand January ist, 1901 3 91 al and interest 2 965 14 Cerner ee. f 969 05 DISBURSEMENTS. Paid state treasurer's .iscsssscsssvecdsnsesossasegtan see te $ 969 05 COUNTY REVENUE FUND. RECEIPTS. alance on hand January Ist, 1901 ived from tax collections ‘Transfer¢ ed tice poor oe - $ 54,566 79 DISBURSEMENTS. fund charged back 1 warrants . ansfered to wolf bounty fund . 448 27 Transferred to forest fore account . 27 01 Warrants drawn and not called for . - . 398 67 Balance on hand January Ist, 1902. 20,735 65 Sonrenrerare $ 54,566 79 RQAD AND BRIDGE FUND. i Receipts. falance on hand January Ist, 1901 Received from Tax collections Sale of Road and bridge bonds . $ 22,400 54 DISBURSEMENTS. Refunds charged back $ 63 28 Warrants paid 6.418 82 Warrants drawn and 168 31 Balance on hand January Ist, 190: 15,751 38 z j $ 22,400 54 ' POOR FUND. RECEIPTS. Balance on hand January Ist, 1901. et from tax coll ons . ale of stock on poor farm .. of poor farm, consideration for $3 14,976 72 ' DISBURSEMENTS. efunds charged back .......-..-,.++.+ 53 AL " Branater red to bond ‘redevaption fund’ :! 000 00 Varrants Paid ..... seegete B02 Apecscsateseanetie 1! Saal: \rarants drawn and not ‘called fo: Balance on hand January ist, 1902 | POSTAGE AND EXPRESS FUND. RECEIPTS. ‘Transferred from county revenue fi Overaraft January Ist, 1901 one ca “8 Bf DISBURSEMENTS. Overdraft January 1st, 1901 296 64 Warrants paid ..... 225 24 BOND REDEMPTION FUND. RECEIPTS. Dalance on hand January tst, 1901.. seeereesess$ 15,734 44 Received from tax collections 25,256 33 Transferred from poor fund . 5,000 00 Transterred from warrant redemption 2,500 00 DISBURSEMENTS. Refunds charged back Bonds redeemed .. Balaace on hand January Ist, 1962 INTEREST FUND. RECEIPTS. Balance on hand January ist, 1901 7,570 94 Received from tax collections ,... 18,580 46 - DISBURSEMENTS. Refunded and charged back 261 13 Interest warrants paid ... ~s 13,289 71 Balance on hand January Ast, 1902 WARRANT REDEMPTION FUND. RECEIPTS. Balance on hand January Ist, 1901 .... DISBURSEMENTS. + 12,600 56 3 $ $ $ $ § $ Transferred to bond redemption fund 2,500 00 Warrants paid 3,327 86 Balance on hant 6,361 36 PRIVATE REDEMPTION FUND. RECEIPTS. Balance January Ist, 1901 .... 124 91 Beceived from sundry persons .... 4,145 32 DISBURSEMENTS. Paid redemption warrants 3,670 41 Balance January Ist, 1902 . 599 82 t er: 4 F WOLF BOUNTY FUND. . © Ss RECEIPTS. ‘ Received from state ......... 631 75 Received from county revenue fund . 448 27 DISBURSEMENTS. Overdraft January Ist, 1901 . 975 02 warrants DOIG oc. cccceceseres 105 00 $ 14,976 72 521 88 521 88 3 \ 48,490 77 48,490 77 26,151 40 26,151 40 am 12,189 92 4,270 23 4,270 2? 1,080 02 1,080: 02 RECEIPTS AND DISBURSEMENTS OF CITY, TOWN VILLAGE FUNDS. fo} $ Le) az 5 38 : i 2 3S ee Sain J ‘i nS pe aye ze ° eg ce 3 : i Re By Coe : 4 2 City, Town or Village. © 8 En : s g® 83 Bad : FI ag re a58 ‘ 5 i : 72 i : by : . $187 57 $887 48 619 Iron Range . . te dees 1081 Iron Range . 1712 Bass Brook . $23 50 $383 19 $383 19 yer Bass Brook . +: stews 1197 Bass Brook . 1459 Bass Brook . 1950 Village Grand Rapids Village Grand Rapid Village Grand Rapid: $3,601 90 $3,601 90 = 1026) $1,071 75 1,666 37 1947 863 84 $3,601 96 Town Grand Rapids. ‘Town Grand Rapids. ‘Town Grand Rapids. $3,294 26 $3,294 26 1048 $956 17 1468 1,602 28 1948 735 81 Town Deer River...... .-..-. $447 30 Town Deer River <Apprapetation) 750 00 Town Deer River. . Town Deer. River. 1145 $180 43 $1,197 30 Vrout Lake .....ccccees saves $937 17 = $1,087 17 1485 $606 52 Trout Lake CAnprnetation) 100 00 a 1863 Trout Lake .....sceseee ceeeee © ee eeee cece 1952 cuer "806 ‘T eouvled We cue "061 ‘T eouvled PII Bridgie $327.16 © $327 16 «1714 $246 37 Bpldgie <.. Nosgetepcbogee. esas Sod, onset vases 1949 80 79 $327 16 Koochiching $304.60 $353. 22-1744 «$253 27 Koochiching et a 1955 99 95 $353 22 - $446 $138.87 $143.93 1707 $129.08 LEP teeth. eet gee 1951 14 27 $143 33 RECEIPTS AND DISBURSEMENTS OF SCHOOL DISTRICT FUNDS. 2 Uv a of a3 ae ¢ ee Be 3 2 4 S258 4 a Fy ° Ba 2288 a ° 33 fe: & to gaa : = Be : y Fo 8 5e 4 es : we | Bes = Fa ef $8 FAB y | as = re : as 5 . Q 2 : goo : % é Bata) : : 5 : cesses $8,986 48 560 884 17 Two ie : 0 107 87 Two 1490 2,255 10 Two 1957 Six 1054 $213 50 Six 1519 1,456 54 Six 1961 698 75 Six 1961 698 75 Five 1144 471 15 Five 1477 687 Five 1960 251 42 Four 1166 TH Four 1748 194 5: Four 1959 157 55 One 1184 1,359 19 One - 1505 9,096 85 One - 1956 5,728 35 16,184 39 STATE LOANS TO DISTRICTS. 1497 210 = STATE REVENUE FUND. $1,652 88 $2,448 97 1496 $1,250 00 $1,250 00 376 60 762 06 210 00 & 9 60 18 82 14627 1500 10 00 10 00 1,057 76 1,110 271501 1,060 00 1,060 00 FINES COLLECTED FOR VIOLATION OF GAME LAWS. Dell_ Linden Swan Nelson Joseph Mogal ©. T. Mellem .. simer Washburn orge Moody wm, Reeves .. +28 100 00 + 100 00 |usseoss S883383s $1,198 97 6 . Farrell Pane cnpeo TION OF GAME LAW To Whom Amount, | a Paid wk c, . Tyadall si 4 yndall TL. Barner J. L. Barna; gL. Barnard S. 8. Peters . Georse Peters ‘W. ©. Tyndall Archie Phillips . Arebie Phillips | Geo. D. Barnard & Go Ray Phillips H. Alexander . Barnard J, L. Barnard T. H. Fraser W. ©. Tyndall SALARIES OF COUNTY OFFICERS. In whose favor drawn c. C. Miller ... arles Kearney ©. C. Miller .. n Henshaw G. ©. McAllister sagh McEwan Farrell L. Pratt .. Cc. Miller (clerk) L. Barnard . ‘ugh McEwan © iller ell : Kearney Wm. Hens): . G. McAl Miller J. L. Barnard Hattie F. Booth €. Prege \<. Cc. C. Miller . William Henshaw Barnard. G. McAllister Hattie F. Booth = ¢, Miller C. Miller, (clerk) . Sime: Broc! Charles Kearnev Cc. L. Pratt . Edith Crossley Loretta J. ran . J. Farrell Wm. Henshaw J. L. Barnard .. Charles Kearney . . C. McAllister . “ C, Milelr Elmer Brock Mary D. Ehle Hattie F. Booth Cc. L. Pratt c. C. Milles Charles Keaxney Charles Kearney Cc. C. Miller M Charles Kearney 1. Ww. Huntley aries Kearney & “C. McAllister « J. L. Barnard . c. C. Miller i. J. Farrell @, 1) Pratt .. L, W. Huntley Hattie F. Booth Wm, Henshaw Cc. G. Miller L. W. Huntley Charles Kearney . G. L. Pratt . G. GC. Miller G, C. McAllister Charles Kearney J, L. Barnard . Charles Kearney C.-C, Miller . Miller . Mary D. Ehle . Wm. Henshaw hee s Kearney a cae L,, Barn Charles Kearney Cc. C. Milier George Hewis re: L. Barnard . c, ‘McAllister Hattie F. Booth . E, J. Farrell Edith Crossley Charles Kearney . G, A. Vient ..-u Mary D. Bhle Cc. C. Miller E. Farrell... McAllister J. L, Barnard Hattie F. Booth Charles Kearney jeorge Hewis c. C. Miller . G. C. McAllister Charles Kearney Hattie F. Booth George Hewis J. L. Barnard Cc. C. Miller E. J, Farrell C. In E. J. Farrell c. L. Hattie F. Booth Charles Kearney G.-C. McAllister George Hewis J. ie Barnard Cc Miller E. J. Farrell SALARIES OF 1900 PAID IN 1901. To Whom issued Amount. C ¢. Miller. : G, C) McAllister E. J. Farrell_- Mrs,” 0. H, Stilson T. M. Brady J. R. Donohue SIN PECERCUTION, OF Penni PERSONS FOR VIOLA: 37,057 96 3 48 37 REVENUE FUND, GRAND JURORS, JANUARY TERM. In whose favor drawn Amount. A. A. Chase . 3 6 00 FE Poepke Davi jose August McNiver Chas Lewis Henry Witheraw Clark Andrew Brock 3 Sionston onston « = te 3 Bis Wasi:burn . L. Anderson Fran Anderson ; A: Quigs - T. O'Reilly guy Anderson. Archi Johnson Are ie McDougal - lohn MeDonald gen Hughes .-- ery me 83 REVENUE FUND, PETIT JURORS, JANUARY TERM, In whose favor drawn J. J. Meponald - Jas Wi mers Bie ristians' Thos. Corens - Cc. D. Lewis Joe La Fond - James Duffy .- - H. E, Gratt fam - iwift ‘Amor a 3 PRrwwSiwwnmea SSSSES3328323°