Grand Rapids Herald-Review Newspaper, February 27, 1904, Page 5

(Continued from Page 4.) Orders Issued By 1903-4 Council and Paid. Year 1903 Amount brought forward from page dept. 33 5 88 E.C, Kiley, publishing proceedings, etc 3D & Ht. «. Powers, hardware account. 42 23 nai Press Co.. warrant book 1 00 J.S. Gole, tage, express, eve 8 08 Halt & Monks, part sewer conti 100 00 Elmer Alexander. 1 9-10 day: 3 80 f $3; duys’ sume 5 00 ‘ freight car coal : 23 66 me, freight on clevtric supplirs 633 614 J.8. Potter, sewer engineer salai is 125 00 Hail & Monks. sewer contr 350 00 “ 21 00 Wm. Buadre: 24 00 Roy Wheaton, 20 00 W.T. Bish. power hot 6 00 . freight car coal nee arf 63 67 100 00 8 00 300 65 00 6 tu 100 00 48 SL 20.00 69 12 75 00 65 00 21 Hi. Mexwan, justic 10 00 HS. Musos 16 00 Northern 2 81 44 60 Hing proceedh 24 65 . wy days team wor 10 00 team work ahd la 34 00 i 6 60 6 00 24 00 68 75 A 15.00 D. M. P 400 Void. a 3 29 87 q sewer coutrac 60) 00 if reight cir of coal ete 22 83 a Joho MeVeagh. dlays labor on stree: ne 4. 3 00 ” Vietord. Weich. expense Robertson vs. Village - 1676 100 00 z liad} & Mouks. part sewer contract. . ei 1677 v0 00 i CW. Forest, freight on transformers ete 1678 11 16 Itasca, -ourd of prisivners . 59 50 Itasca Paper Co, purt of bridge contract... 2550 00 € . Aitkin, tr wrers per cent es 7 08 W. Forest. freight car coal.. 27 60. J Harry. for 2 meu drying hose 400 Haus Nelson. Hall & Monks coutract 30 00 E, Nieman. same 16 40 W.M. Allen, same. 18 40 ichini, sau ‘23 Madson, sam 21 85 ordling, same. 28 80 Potter, balance: ys 149 00 Aiken, interest on water bond 667 17 ‘Forest, freightcar coal 20 40 wteca Paper Co., part bridge contracy.. 100 6O Same. same. 1000 00 Same. balance same. 500 50 Jesse Harry. marshal salary. 65 00 John Rudolph. days labor on st 10 40 Peter Westerlai 13 00 17 66 8 00 Nutting, tuning and repairing p ino 5 00 i wary to Dec. 1, electr'! 65 0) xpress. stuge, ete. SH.91 73 1 , balance commissioners salary. 35 00 nperintendents salary 1.0 00 5 rank Anderson, engineer salary t 60 00 3 Geo. H Spear, account hon’s 55 00 7 Ohio Coal Co.,2 cars Coal PA9 7 7 Burgers Electric Co., 5 tr 130 60 “7 J.P. O'Donnell, suppties to quaraw 16 49 megan; F. Knox & umber for sidewal. 66 34 ca c. Kiley, publishing proceedings 26 05 Say Sheidon, insurance on bal b2 30 «qo, E. Aiken, treasurer’s. per cen 5 72 04 “ 14 Same. interest on Roberts’ order 1464.. BT “ it E.c. Kiley. SOUBMan Sig Deoceedines, et 27 25 “* J4 Ohio Coal Co., 8 cars coal... 295 58 “ 14 First National Bank. disconnt on #1 87 50 14 D. Shannon, hauling 12 cords wood. .. 15 0 Year 1904 Feb’y 23 c. E. Aiken, interest on contingent orders. ... ..-.+50+ -eeeee + 49 15,978 es! oe 12 H. Helms, 7 ¥-10 days’ labor 14 C. E. Aiken, treasurei’s per cent * 14 DD. Shanacn, 7% days’ team wor! “ 14 T.H. Hennessy. tapping fees, ete - * 14 Ohio Coal Go., 2 cars coal You 14 Harry Willams, 2% 2-10 days’ labor as commissioner Wm. Helms, 22 9-10 days’ laboron street. J. MeVeagh, 23 9-10 day’ same. H. Helms, 5 days’ same....... Gus Johnson, 2% days’ ose J, 8. Loffberg, 1 day’s team on street U.S. Brock, 4 days’ same... 5 Gus Anderson, 7 3-10 davs’ BASE es - Sea Powers. hardware n, electric light bli Standard Oil Co.. 51 gallons valve oil - C, W. Forest, drayage, ete... S58 We bout sabewohsl SSSENES SSSUSSSSSSLNSSENSHETSESGSSAaRERS SUNSSsSzESRaoEES “ 18 rank Anderson, work on eloctri¢ lines. * 18 HH, MeZwan, justice fee: ~ 18 H.S, Huson, same... . ‘Is Robiuson Carey Co.. supplies fur power honse. 18 Burgess Electric Co., 251 lbs. wire. 18 . J. Ward, drayag - 18. Wm. Hoolihan, sheriff’s fees and boarding. 13. L. F. Knox & Co.. sidewalk lumbe; 18 1. J. Dawson, quarantine oil 18 C,E. Aiken, part interest electric light bonds. 18 Same. balanceon sam a 19 Hali & Monks, sewer contrat sy 23 Same, for same... 28 Cc. W. Forest, freight c: 28 1 0.1’. Vinnis, superintendent’: 160 1 Jesse Harry, marshel’s salary, Septer 5 05 “1 G. W. Prescott, engineer, sulary for 590 85 <a Gole, recorder’s salary. August ods 591 180 “Sree . Seeleye, 49-10 days’ team» work on street 1692+ 19 - f Tim Mahon, part Marshal salary September. 1593 3 “1 W.B. Holman, part Mahon salary order.. 7 20 6 OC. W. Forest. freiglit car coal. pee 2L “ 6 J.S. Potter, sewer engineer salary .. 125 * 10 Halil & Monks. part sewer contraet 300 0 Tim Mahon, part marshall saliry 4 0 Void. sent as saxple for new book 2 C. iken, treasurer's per cent - 2. Ohio Coal co.. ars of Youg coal . . 249 Harry William as street commisiioner September. 1602 58 12 Me 's’ team work on street . 9 R 36 12 a: S'S 20 * 93 Gus Anderson, 2's days’ su 50 * 32 D. Shannon, 3% days’ sam: 14 30 “32 Gus Johnson, 9% days’ lave 19 00 “12 Heary Helms, 7 1-10 day: 14 20 12 Jou MeVeagh. 16 days’ B10 32 00 “ 12 Wm. Helms, 15 6-10 days’ sume 5 BL 20 ~ 13 Fran uw, 30 days’ labor at pewer hou: 1612 wv 0 2 king sewnr profile.. 1613 15 00 12 Ed Kremer. sewer engitieer assistant 1614 41 00 ~ 32 W..J. Hennessy, special quarantine officer. 1615 14 00 ~ 2 J. H. Finley. ial July and 4 office: 1616 5 00 12 H.S. Huson, j 14 00 2 HH. McEwan, same .. 618 2.00 2 ©, W. Forest, drayage for September... 61s 34 30 12, Wm. Hoolihs es and boarding 620 29 16 13° North trical supplios 1621 55 122 Willard Olin, drayage.... ce. cee oe 1622 Fort. Wave repalring meter Co. ords wood Village hall. Alwi Lewis. 6 2. Total contingentorders paid... Orders Issued by 1908-4 Council and Unpaid Year 1903. April. 13 Walter 8. Booth & Son, books und stutionery, + 1350 3L July A. Roberts, part balance on building. +1463 500 Sept. John Beckfelt, supplies for power plan -1564 6 3 John Troop, 2% days’ labor on street: 4 an Union Bank St. Paul, allowed for order 995. 92 Nev. King Lumber Co.. lumber for sidewalks... iL E. M. campbell. typewriting work engineers report Ohio Coal vo,,2 cars coal. . - Wm. Helms, 4 days on streets. wm. Hoolihan, sheriff fees for Oc G. O. Conner, account Hall and Monks— c. W. Forrest, freight bbl. oil........- M.A. Spang. part Mahon’s salary. orde: E. G. Kremer, engineers assistant balance of salary c, W. Forrest, freight bbl. ofl... . T. Mahon, marshal salary to Dec. 1. H. Hughes & co., supplies Itasca Mercantile Co., supplies qi Northern Electric Co., are globes G. ¥. Kremer, hall supplies.. Free Press Printing Co., Ju: John MeVeagn, 1 day’s team wor! c. W. Forest, freight car coul. Standard Oil co., 2 bbls. oil.....- Red Wing Sewer Co., Hall & Mank’s contrac! J. J. Decker, sidewalk lumber... G. Plummer drying hose, 2 men L. F. Kuox, lumber for walks.. C. W. Forest _drayage... .... 4 W,J. & H. D, Powers, hardware account. W. 5S. Nott & Co., lose for power station.. Northern Electrical Co., electrical supplies c. L. Frye. agent, account Hall & Monk’s Kremer & King, Insurance on Villa; val] Willard Olin, hauling wood. 'T. H. Hennessy. tapping fe . Huson, justice fees. Walter Gendron, work o1 Hartford Insurance Co., insurance Peter Westerland, piling wood of h: c. W. Forest, treight car coal........ Geo. Riddell, Hall & Monk's sewer account M. Sieverson, drying hose, 2 men. c. W. Forest, freight car coal Amonnt carried forward.. z Ba BE Bs te St has eect Rec weSEEe e ete SL Bre RoE SNe Hee ee BIE ZR SSESSSWSARS SESH SSSR RSSNTSLESUNSKASSSBASsSsR a San GSS a Bl SESSSSATSRRKSKSSSSTUSTSSSHSERSSSSSSSSSSS AEH SSSUNE SASS RS EVSSS ATS LSSSRESSA oui coe! bale cars apes eyers, liver: ire & Potter, Re caaine: and blue prints.. Cisbursments Amoumt paid Marshals, special officers and quarantine officers. r. Tien McEwan, justice fees. H. ena Shannon. hauling 3 cords wood - D. M. Gunn. weighing 8 loads of coal.- i Itasca Mercantile Co., anti-toxin and supplies Itasca Paper Co., coal, 61,345 1 t $4 25. W. B. Holman, discount on $1195.00 orders. 3 ye recorder. Es 20 _Partri 2 fine ork. pa id on Recorderssalary of $400 per year... 350 00 - a g Wo ia freight bills, transformers aid whistle Ae on A Prdee Atsomeye, salary OF €400 por Vem sto or 6 O.P. Finnis. salury for December. Bl « Preasurers per cent (whule amount paid $722.82 of which $217.24 is 7 Obrist Nelson, same..... bi charged to electric light departmen’ 505 58 8 George Mahon’s order on salary 135" wErinting, publishing. ete af: ct 513 40 8 Fran! salary for December 60 ser Rostage ‘and stationery. 72 90 9 ©. W. Forest, freight car coul....- b ** © disconnts on labor orders cashsd by bank. ete. 1 78 12 ¢.E. Aiken, treasurer's per centage...» 60 “ “ ‘attorneys fees suit Robertson aguinst village. 800 00 12 0. W. Forest, freight car coal. 15. “> “ band instruments purchased... -- 167 19 4 pains, ealcen tag: s Ars ohsl-aodsiea wane % “~ “ yetiring order No. 995 issued in 1895. 92 = eter and, 4 days’ lal Aa 5 ‘ 12 Jos. Garbett, steam expert for Pcie 5O ties casei RuBpH Ss, Re are ec ©. 32 cH. chalmers, electric expert for p 50. $ 2712 17 “12 Geo. Riddell. blacksmithing accoun 13 oD SESE i Powers’ hardware an sf : 3 ale . D. Powers, hardware 34 ; 7 “| Hf Banges Bieotre co. metersand transformers 7 Police and Justice Department 12 12 ‘2B 12 2 R . Huson, justice fees .... ae ri for sheriff fees and boarding o: village prisoners .. Be 5 Ht rc} Total disbursements «« 12 Robinson Carey Co., waistle for power house ‘ 7 Wn, Hoslihan, commitments and warrants ” i ps ae ee Bec boarding prisoners... 59 40 ie i a EF fret dh jomben account {sewer . 638 . a ole. freight, express. stamps ant ose-drying 6 12 H.S. Huson, justige fees for December. Pe AN Mera rhea Ne at path tone c. W. Forest, frei car COi 16 rs ro “ “a. as 96 Same, same. & b I. D. Rassmussen i “29 Willis Partri ig. bat) an ne 2 ne ogee Saar re Ree ot ball 65 00 | Actual cost to viliage for police protection above fines collected 1 Feb. 1 Mat schuntik : b $2515 10 “1 J. S. Gole, salary, recorder an 6 i 4 ag a Flunits’ suiairy as superintendent. 100 : mn Christ Nelson, salary Jauuary.. ta ed * 1. Jesse Harry, salary January 6 > 1 Jesse Harry, salary, Jamaary 65 Old Grder and Judgment Dept “2 Frank Anderson. sami 6000} ) | Z “a Me OB REAL prota Stele =i 2 Disbursements . E. Aiknn, treasurer, per cen ¥ + Burges Electric co., 2 Westinghouse meter: 31 25 | Order issue of bin = Bethel tek oes 8 = John Beckfelt, 2 pair rubber boots 7 «8 00 pa Pee Flows, Onion 300 is # H. McEwan, 3 months’ juctice fees. 4 ca) Ge Tg CoOL Banke Ss. re 2 a Bani, oper Srcuun open Cee ee ts “ «© 4912 to 'W. C, Gilbert and W. Potter & Co. 923 35 “ TM Ite nik nga’ Work On Bereeb ke cece 77 13 Issued by 1903-190f council to pay interest on Flowage orders paid 227 98 y Willard Olin, drayage account .- 2 75 | Judgments outstanding against villago and interest thereon until date of payment. 3,142 62 u H. Hughes @.co.. merchandise and. 18 3 | Orders issued by 1002-1903 council. March 14, 1903. Riamuctied ‘500 07 S. Kingston hauling 138 cords we Emil Litehke. 4 days fire warden an N, A. Wagner, labor on water tower. M, Wagner. same- C.W Forest. haul nd drayage King Lumber co.. 1 bbl. clay and 160 fire brick Ohio Coal Co., 4 cars coal. Marshall- Wells Hardware Co., 1 bale waste, 119 lbs . J.& H. D. Powers, hardware and supplies. Itasca county. boarding prisoners January Wm. Hoolihan. sheriff fees.. Gole. stamps, freight and assignments of labor. Hus m, justice fees Welch, legal services, Robertson case. Kiley, printing and publishing. Ed. Nieman. 44 days’ lubor on mai C. W. Forest, freght2? bbls. oil and valve Same. freight car coal Loses ‘Totals. .....+..-5 i Reese eee Oh ys uate ehigte wads <e Payments Made By 1903-1904 Council Paid order No. 955, issue of 1895....... “ crdevs issued in 1901 known as Flowage orders interest on Flowage orders orders Nos. 899 and 943 issued to John Beckfelt in 1902 orders issued in 1902 up to March 2, 1903 orders issued by 1902 1903 council, March 14. 1 on judgments und interest thereon (money receives Total paid.....-.... Old orders and judgme: Fe op Or Oc 0 OF Goa On On aD Or OD Oe OF Ge OE On 3 OOO UE OD OP OH pare z & old orders outstanding. judgments Amount of 8] teen S Sade Ree Sebo se = Outstanding Orders Orders Issued gia he 5, 1896 and 1899.. account flowage to W. ©. Gilbert, Oct. 1, 1! Receipts by Funds i retiring old orders. i i S W. Potter & Co,, Aug. 5, 190 x Ascarintat Linney asnee fect itabad conn Union National Bauk, retiving order isshed “so fines collected by-village justices. Dan Shannon for wood contract of 1902-1903 « Hall rentals and fire department bf * A, Roberts account building power house “ © electric light und water collections, ete . * Red Wing Sewer Pipe Co. account pipe for Ki “ “ streets sidewalks and bridge department A * on Contingent tuads by present council unpaid Kindred:avenue sewer collections. Total amount of unpaid orders registered and unregistered. Amounc remaining uupaid on judgments against village. Total Receipts Balance on hand March 9, 1903 Statement of Finances of Village Paid into Treasurers hand: In Recorders hands... $ 38,332 90 1963. Mareh &, Electric Light and Water Department Ordors outstanding and unpaid Judgment: Interest on Electric light bonds.. Disbursements Balance due Robertson for building . = ~. “electric light plant coal and wood and freight on coal $4.695 31 = “Fort Wayne Electric Co... Amount paid for * 7 interest on light and water bonds 2.588 78 | Due sundry persons for supplies furnished “ 2 meters and supplies from Fort W: Bonds floating.......----- baeaee REE ROSS past counc Pilea 407 18 Amount paid to Contractur Kol CO) light plant. 2.500 00 ‘Total. 4 “to Contractor Roberts account building .. + 1,489 00 Less Cash on hands, treasurer’s report... $ “for salaries, repairs, transfomers. meters, vils, insurance and other arr inciden| seetecsaee 4.176 27 | Indebtedness of Village.......:6-+00+e0seeeeeeeee tree SR ee ERIS AVE TOE TR 60,898 27 , $15,856 54 Actunl operating expense of plant for fuel... cS February 2S, 1804 Actual operating expense of plant for sundrie: 4106 27 eres Orders outstanding and unpaid judgments | Bonde eodlstned by Roberts litigatio ! 2400 00 . » gation 2 Receipts foeae eae e a oberts: =. Fe “aicgesbaa 90 09 big Ade “ Hall ionks disputed. es) Amount collected by daaee Bere account esa Ud A water rentals. 3 ie o Interst on Bonds. due March... ee 627 17 fs ws sale old boiler. "250 00 Outstanding accounts not exceeding 900 C. BE. Aikep ag sale old lumbe: 30 00 Total “ hs G ‘ ey electric lights. A . i sa + .Gole s ¥ 5 ‘ ” ” pe Seo Tey ” “f Indebtidness of village March 9, 1993. Pris hands 63 eur CE ee rob. 23, 1904. Total receipts. Less receipts 0) | Old Debts paid during year to Feb. 23, 1993 Sewer assessments pee by council and levied Due from electric light and water. “© sidewalk assessmen « “three liquor licenses. Electric light collections for Feb. not less than Cash in treasurer’s hands. ~ “ recorder’s — “* Magnet and others account wate Itasca county and others account light. Actnal receipts »f plant........- Amount due and collectable from Total earnings of plant......... ee Amount uncollectabte from Magnet for Sater: 2 “4 oe Hig Making a total clean up of Indebtednessjfor the year Soe Leaving Indebtedness of Village March 7, 1904, $52,228.42. I desire to call attention to the fact that the Village received from the ‘og | county moneys to the amount of $10,568.37, of which $2,550 was for pur: chase of old Mississippi bridge, leaving the tax apportionment $8,018.37. Thus it will be seen that the Village has paid for her proportion of the Kin- dred ave. sewer $1,212.42, paid $2,550.00 on bridge, $834.00 making fill of bridge approaches, bought $400.00 of hose, paid the operating expenses of the Viilage, and has laid up $651.48 without the aid of the tax revenue, that money being nsed to pay old debts and loanéd to the taxpayers by payment of the sewer and sidewalks, by the which taxpayers for whom these improve- ments were made it will be repaid into the village treasury. Re ctfully submitted espectin'y 'F.8. GOLE, Recorder Perrunlt for light. Passeonault (deceased. Loss, uncollectable bills... ae Note. -About $1,000.00 will be collect’ Earnings of plant for year...-.---. Expenses “ “ “ operating. Profit above operating expenses. Nore.--Street lighting $1, Kindred Avenue Sewer Disbursements Faid contractors ... oenesess Paid Red Wing Sewer Pipe Co., account c Paid lumber account contractots..... Paid salary engineer and incidentals. ontractors Dated at Grand Rapids. Minn.. Feb. 23, 1904. e Amount claimed to be due by contractor. $7,501 97 = 5 Racsipts Village Treasurer’s Report Received from-School District No. 1 00 Grand Rapids, Minn., Feb. 23, 1904. Racelred, toon hienke Spd Niches tu Annual Statement of C. E. Aiken as Village Treasurer of the Village of | Grand Rapids, Mion., from March 9th, 1903, to Feb. 28d, 1904: z Amourt due and assessed against property... er 80] Cash on hand March 9th, 1903..: .. Peake ais 2 - 8 1,335 08 ig g0 | Received from Liquor Licenses..... Cos of sewer to date and in full as claimed by council Tou 22 es «County Treasurer. ... Amounts received and dae from property.....-.--++++ 5.798 80 wt sf Fines bi As “ “ Cost to Village for streets, alleys and railroad property. e a DL es es ; t Mp ie forte pe Pole vans i i See Fir art: en i ie School Distrist. No. Sewerage Account. erat A, Hall and ° Dep = = As State Auditor—Fire ‘Appor Seater 132 04 Expenditures Be “Sidewalk Tax....... ..++-+ pee rs “ o i z : Amount paid account Fire Departmentexpense to Park Rapids 00 +: ch le of old Boller. Ec 15 00 “ rn eet New hose bought (500 feet). 00 Sate of old Pump-House 5 4 “ i, Drying “bose. 5 e “Sale of old Lumber: . - ce hy . ab “ . “ 5 me ¥ Ks F: Fire Warden salary and straps for apperatu: B % . Sewerage Tax....-- Wood, lamps, oils, phone rent and supplies for bal! De Ee, ” WPOGal ye. wes sie . as - “$9343 Amount paid by Village Orders. ty on Judgments . Ree°ipts “ *“ Library Board. _ Total expenditures...... ‘2 Amount collected by F. A. King, after retiring from office. ss J.S. Gole, account hall rentals.... “received from State Auditér. account fire department apportio: Actual cost to village above receipts maintaining fire department and-hall Balance cash on hand........2- --+.+ a Respectfully submitted, C. E. AIKEN, Treasurer. We, the Board of Audit in and for the village of Grand \ Rapids, Minn.,do hereby approve of the within and foregoing reports, and do authorize its publication according to law. Streets, Sidewalks and Bridges j Expenditures Leland avenue bridge, paid contractors... $5,100 00 Fase taht tor iattiar aatte net cei mre moun! 13 mi) iS and mat . Labor and team hire. 902 70 : Grorce RippgLt, President. : $7594 17 rage Cost to Village of Bridge and Improvements, $ 575.43. S. Gore, Recorder, * XS EI AG : . D. RAassMJSSEN, ‘Received from Itasca county for old bridge... eae ; + $2,550 00 7 A.B Crarr, Trustees. oe ved from divers parsous payments for sidewalks and re! en -H, G. Becker A pon ands: . 9 ee 5 . Dae 3 tor for tax 150 £9 . And board of audit of said Village, m divers persons, certified to county -\. | “$I Dated at Grand Rapids, Minn., Feb. 23, 1904, DEFECTIVE PAGE