Grand Rapids Herald-Review Newspaper, March 5, 1904, Page 5

= rr Salaries, Printing, Stationery, Etg. 8 : | Disbursements : 4 Amount paid on Recorderssalary of $400 per year...-..... 350 08 7 =“ Village Attorneys salary ‘of 8400 sesoneaseens soe 316 67 100 “ ‘Treasurers per cent (whul amount paid. F128. 88 ot which 8217 24 _ charged rae clactne Tight: partment........++ ie Bs es 505 58 ty a for printing, publishing. etc 513 40 60 Eh! - tage and stationery. 72 90 ib + discounts on labor orders cashed by bank, et 15 73 60 oop ‘attorneys fees suit. Robertson against village 300 00 pty es band instruments par ieneti: 167 19 ie | mai library board, received in taxes 25a 48 © pest house supplies, account paupers u1 213 65 $ 2874 cS SeoShhSeees $n BSTee RESESSSSSNESSSSSLESE TECUNSEVESSSSSSSSSUSUSSSSSENUS SSSLSSSSSESHSSELSRLTSSSASSASRSUS Sayessszzsezsses 5 Police and Justice Department ; Sisbursments Amoumt paid Marshals, special officers and rantine officers. ae Hugh CE a bgtasacaiiy J. McVeagh, 28 9-10 day’ same. H. Helme, 5 days’ same... Gus Johnson, 2% days’ same. J.S. Loffberg, 1 day's team On street. 8. Brock, 4 days’ same.... Gus Anderson, 7 3-10 davs’ sam3.... E.C. Kiley. publishing proceedings Ed. G. Kremer, sewer enggueer assistan' Bruce Polly, 2%4 days’ team on street. . £. Kremer. fire Clay for power plat Walter 8. Beoth & Son, stationery, ct W. J. & H.D. Powers, hardware.. E. J. Anderson, electric light blau Standard Oil Co.. 51 gallons valve oil C. W. Forest, drayage, @UC.......... +++ Frank Anderson, work on electric lines H. McEwan, justice fees. . S, Huson, same... . Robiuson Carey co.. supplies for power house. Burgess Electric Co., 251 !bs. wire: W. J. Ward, drayage ..... Wm. Hoolihan, sheriff's fees and boarding. L. F. Knox & Co., sidewalk lumbe! BR. J. Dawson, quarantine officer. C.E. Aiken. part interest electric light bonds. Same, balanceon same.......--..... Hali & Monks, sewer contract, par’ Same, for same........ c. W. Forest, freight car coal oH RSSSASSeREeBSssRraresssasses e prints . Shannon. hauling 3 cords wood D. M. Guan. weighing 8 loads of coa) Itusca Mercantile Co., anti-toxin and supplies 2 Itasca Paper Co., coal, 61,345 1bs, ut $4 25. 12 W. B. Holman, discount on $1195.00 orders. 12 Robinson Carey Co., waistle for power house. 12 Wm, Hoolihan, commitments and warrants Itasca county. boarding prisoners. 12 L. F. Knox & Co.. lumber account (sewer) 12 J.S. Gole. freight, express. stamps and hose-drying 12 H.S. Huson. justice fees for December. 20 o W. Forest, freight car Same, same. Willis Partridge, wiring Jesse Harry, salary for December. E. J. Sullivan. drying hose at hall Mat Schumaker. Mahon’s nie, ol 8. Gole, salary, recorder and collect: Finnis’ salary as superintendent... ist Nelson, salary January. Jesse Harry, salary January ‘im Mahon. salary January, to ‘yank Anderson. Same....... . W. Forest, freight car coal . E, Aikun, treasurer, per centage. Westingho' n, justive fees. H. 8. Huson, justive fees .... . . “ for sheriff fees and boarding of village prisoners Total disbursements ........-..--+++ceesseeee ceceee cence cence eee ne ee nennnennen Receipts RRBEBERESRERERE UR ceoncmwe Bazee SaSESZER collected by Hugh McEwan. ¢ “ HS, Huson. “ ID. Rasmussen .. Actual cost to viliage for police protection above fines col lecte gon SruNcMalSRSSAtsKa- Forsva. Old Order and Judgment Dept Disbursements felcle] 12. Order issue of 1894 1895, 1896 and 1899 “1902. up to March 2, 1903 SESE Ele bute a BewoBhl? bai) FA 50 30 00 » 50 oo 1 i wo 1 00 1 0 1 0 2 00 : Bb 48 8 25 O. #’. Finnis, superintendents salu 8 Jol 00 ee r . W. Prescott, engineer, salar! Se) . 4 “ om ~ oy ae J.8. Glo toca niors salary. Kugust and September 130 % First National Bank. discount on $542,61 orders - 13 | tesued b; iene to woe Gilbert and W. Potter & Co. . 923 35 C. E, Seeleye, 49-10 days’ team work on street 19 8 O. Williams. 2% days’ work on street 00 | Judenent eaainlh oo cay sn teranc eo Niaw ake orders pal «237 Tim Mahon. part Marshal salary September 25 8 Willard Olin, drayage aceount % Tedemoumcutstandins ugainst village and interest thereon until date of payment. 3,142 62 W. B. Holman, part Mahon salary order 20. 8 H. Hughes 4 Co., merchandise a! 6g | Orders issu y council. March 14, 1908.........-.- + . 509 07 ©. W. Forest. freight car coal..... . 21 8 8S. Kingston hauling 138 cords wood 138 00 Total Ta Poruedewen enauuataciay. 18 % Emil Litchke. 4 days fire warden ani 72 80 Peep Saaeahapenets.cach weak cabdeleanss <heinteeaskaere Halt & Monks, part sewer contrac 7 300 : a labor a RAE ASE 500 m Mahon, part rshall sal.ry September. . v " -° 5 Wold. sent ad saxpie fornew book... f 8 GW Morest: hauiing 4 cars coul and drayage Bes Payments Made By 1903-1904 Council C. E, Aiken, treasurer's per cent a 8 King Lumber Co., 1 bb]. clay and 160 fire brick 12 00 Ohio Coal €o..2 cars of Youg coal 29 3 Ohio Coal Co., 4 cars coal. ‘343 88 | Paid order No. 955. iss6 Of 1895......- 0. ...2..-+ eee 8 92 00 Harry Williams, salary as street comm 58 & Marshall-Wells Hardware Co., 1 bale waste, 119 Ibs. 10 12 “ orders issued in 1901 known as Flowage orders. 1,433 34 W. E. Meyers. 2 4-10 days’ team work on street 1603 9 8 W.J.& H. D, Powers, hardware and supplies 18 98 “© interest on Flowage orders... ...... 27 98 Wm. McVeagh, 9 days’ same 1604 36 8 Itasca county, boarding prisoners January 2565| “ orders Nos. 899 and 943 issued to John Bec! 36 23 Chas. Brock, 5 ¢ays’ sam: 1605 20 8 Wm. Hoolihan. sheriff fees. 8 bo “ orders issued in 1902 up to March 2, 1903.. 2,568 21 2 Gus Anderson, 12‘ days’ same 1606 50 8 J.8. Gole, stamps. freight and assignments of labor. 105 “ orders issued by 1902-1903 council, March 14. 360 63 D. Shaunon, 3'3 days’ same. 607 uu 8 H.S. Hus-m, justice fees as 8 80 “on judgments and interest thereon (money re 2.788 28 Gus Johnson, 9% days’ labor 1608 a) 8 V.4J. Welch, legal services, Robertson ca: 100 00 wees Helms, 71-10days’ same Std 14 i. rhe toe Drineing ou ay Cs ES John McVeagh. 16 days’ sam 1610 . Nieman. ir a ois dave" 18 G. W, Forest, freght? bbls. oll and ¥: 3a 30 12 Wm. Helms, 15 6-10 days’ sui Frank A‘.derson, 30 days’ labor at power house R JS. Pi r. making sewnt profile.. Ed Kremer. sewer gngineer assistant W. J. Hennessy, special quarantine otticer. J. H. Finley, special July 3 and 4 officer. H.8, Huson, justice fees.... H. McEwan, same - & “ 20 Same. freight car coal.. Amount of old orders outstanding. judgments me Outstanding Orders Ge doithns Nene fooe and boarding Orders Issued in 1804, 1895, 1896 and 1800 8 298 15 ! han, sheriie's a - Northern Elec:ric Co., electrical supplies Receipts by Funds “+1900 account flowage f 1355 84 Willard Olin, drayage... “ to W.C.Gilbert, Oot, 1, 190 re 478 05 eet hwrrsrir tentang Account of Liquor licenses \ssued from 20 applicants. ooh B BORee nel Bank, retiring ox 3 oo Pt eet edestis : fe “ gspportionments from Itasca coun! ” “ “ ¥ d 5 8 ¥ CG; Kiley, publishiug proceeding 4 Hope oleeted by village justices... ‘ i) Dam Bannon for wnod doatrest oC ie: 1p Us 44 Jouriai Press Co. warrant, book. illite <b tama wpe parrtraneate ss ZS Rea WAGE Sewer Pipe Co. account pipe for Kindred av a 4 3 = eds trie ght and water collections, ete « oe es Soatieglay qands prensrs council anpald pine attains 4.8. Gole, postage, express. ete Hall & Monks, part sewer cont Ehner Alexander. 1 9-10 day: A. Courtuu, 2b¢ days’ same >. W. Forest. freight cur coal... streets sidewalks and bridge department “| “ Kindred avenue sewer collections........ Total Reseipts .....--- Balance on Rand March 9, 1903, Bere SBOE Sa BLS RE REEE Total amount of unpaid orders registered and unregistered . Amount remaining unpaid on judgments against village... me, freight on electric supplies. 6 2 J.S. Potter. sewer engineer sulary 125 = ; Haare pies ns een pe 3 Paid into Treagurors hand Statement of Finances of Village W. V. Bundren, labor and team work Wm. Buadren, same. yheaton. same aut p Forest. freight ¢ 5 . 1ey’s salary September and October t payment sewer contract ln Recorders hands....... 2 SEN eure Maren 8, 1903. Electric Light and Water Department [orders outstanding and unpaid Judgments 88 Interest on Electric light bonds.. ....... te sic | z Es Been SE Ce iO A Mao i cairn ete . Disbursemerts Balanee due Robertson for building “& ‘extr marsh eh eeeey:O 165 65.00) Amount pald for coal and wood and freight on coal “4 — Fort Wayne Electric co... 21 i 164T 103 ee we interest on light and water bonds Due sundry persous for supplies furnished . -. S14 15, Aiken crumiialees per eent. ry = “ “ meters aud BEbHLoS from Fort Wayne Co, and Bonds floating.......--+-+-+-+++++ REE a 44,000 eth : ‘i * wast COUNCIL........+22+ -ee eee, z my Noctua ee a ee ogy Bouee Bereneretren a a 35 | Amount paid to Contractor Roberton uecount light plant Christ, Nelson, clectriclan to Nov. 5. a tron] 2c te egnkeactnk Waheres sccount baleine = 4'S. Gole, recurder’s salary... 6 00 i + for eee papacy transfomers. nieters, vils, insurance and other 4 3 W i eat D. Bowers, supplies tor villuge FH iL ncidentals . oe Indebtedness of village.......--+--++ ~ 2 1 Mekwan, justice fees... ... ir 2 HLS. Huson, Same.... 16 00 February 23, 1904 * 2 Northera Hloctric Go.. are globes and wird. 35 gi | Actual operating expense of plunt for fael- é “ & GW. Forest, drayage for October... £4 op | Aotual operacing expe! v Orders outstanding and unpaid judgments $ 9996 04 » % Elo! Kiley. publishing proceedings 21 65 f ds floating. its 5 44000 00 «2 Wa. Meyers. 2's days team work 10 00 Recei Amount claimed by Robertson. in It 2400 00 Wu. MeVeugh, team work and labor on stree 34 00 - eceipte ‘ “ : ie 0 3 Carson s days inbovon street 164 “6-60 Amount culleeted by Jeger Harry acgount Great Northern water rental 0 00] tntorst on Bonds, due March er 2 NeVeagh, 12 days same. 1666 2=— 400) S Se Gs Oo 5 ae S45 30 | Outstanding accounts Lot exe | 2 Harry Williams. 2515 days sam 63 75 “ © O.E. Aik “ aie old. Teme Wy “2 Wm. Hymns. 7 days same 15 09 2 SeOue Aiko |) ae aa 2s Total . + 2 D.M. Price. scraper rental 400 “ “« J.8.Gol “ galas! {00 12 5 2 VOI, VOU seg oe vnceo a a etrdigh at “ E: 00 32| Indebtidness of villuge March 9. 1905. iy * 2 4. P/o'Donn 20 37 “ we” Feb. 23. 1904... F Hal& Monks, part conte ee $11.202 11) o1a Debts paid duri to Feb. 2: i ~ c. W. For reight cu coul ete 2 i pag fa : el a ring year ‘eb. | * 9) Joka MoVeanb. 4lugs labor on ‘atroes 1674 8 00 | Less receipts foreign to earnings of plan! : 280 00 | Sewer pesceements pakiby council an | “ 14 Victor J, Welch, expense Robertson vs. 1676 100 Actual receipts #f plant. Due irom Ieetric nate and ANGE: —— ‘+ “2 Ttusew, Gourd of prisioners . 1680 50 tasca county and others account light Electric }ivht collections for Feb. not less than Py Luvea Paper Uo. part of bri = 3esl 2350 ‘ mrer’s hands......- | .. tkin, treasurers per cent. 6 _ recorder’s = ir eae . C!W. Forest, freight car coal 1688 27 6p | Total earnings of plant... fess r Jesse Harry. for 2 men drying hoxe 1684 409 | Amount uncollectabte from Magnet for wate Making a total clean up of Indebtedness;for he year. Hans Nelson. Hall & Monks contract 1685 30 ic papal abe Ia H, Nieman. santo ee . « Besssonaule (decen: Leaving Indebtedness of Village March 7, 1904, $52,228.42, LM. Allen, same. 7 i é : ‘ o Bila ae. 1688 3 8 | Loss, uncollectable bills.....,.. I desire to call attention to the fact that the Village received from, th© 5 G Nordling, sam 1691 28 Nore, -About $1,000.00 will b county moneys to the amount of $10,568 37, of which $2,550 was for pur Earnings of plant for year. Expenses “ “ “OJ Profit ee operating ex, $8{chase o! bridve, $245 78 tor library, making village’s proportion $7,763.89 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 operaurg expenses of the Village, and has laid up $905.96 without the aid of the tax revenue, that money being nsed to pay old debts and loaned 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. Respectfully submitted Dated at Grand Rapids. Minn., Feb. 23, 1904. J. 8, GOLE, Recorder 8. Petter, balances sewe' Aiken, interest on water bond c. W. Forest, freightcar coal... Itasca Paper Co., part bridge eentract.. Same, same......... Same. balance same. Jesee Hacry. ma John Rudolph, 5 Peter Westerlat c. W. For engineer. ses, oot sesens cone socstteedes sues wains eee 2.227 OPE.--Street Iighting $1,800.00, and interest o. bonds $2,588.78, assessed in taxes, z BAM SSSSSSSAS SSSELSSSSSESTSSSNSSARSSSSSRSERESELS Kindred Avenue Sewer Disbursements Faid contractors ...... soos aces seese aeeee Paid Red Wing Sewer Pipe Co.. account contractors Paid lumber account contractors... Paid salary engineer and incidentals. L~] y ee: fires rici ole, salar 5. express. postage, etc. $8.91 Williams, balance commissioners salary O. VY. Finnis. superintendents salary Frank Anderson, engineer salary to N Geo. H Spear. account Mahon’s salary nee Amount claimed to be due by contractor ee 3 BBs. BRS 3 gzeusesaese Burgers Ele ic Co. & ¢ J. 2. O'Donnell, suppties to quarantine. L. F. Knox & Co... lumber for sidewalks: E.c. Kiley, publishing proceedings F. P. Sheidon, insurance on hall..., c. E. Aiken, treasurer's per cent... Same. interest on Roberts’ order 164. E.c. Kiley. $publishing proceedings, |e Ohio Coal Co., 3 cars coal... es “ iS Village Treasurer’s Report Grand Rapids, Minn., Feb, 23, 1904. Annual Statement of C. E. Aiken as Village Treasurer of the Village of Grand Rapids, Mion., from March 9th, 1903, to Feb. 23d, 1904: yt Cash on hand March 9th, 1903..: . : $ 1,335 08. Receipto Received from School District. No. 1 Received from Litchke and Nisbet HERZ Rs tea srea nner ener ses cots tote ee “ First National Bank, di ‘ton $1,730.00 e Amourt due and assessed against property... r ‘ ear 19 - of yunty ‘Treasurer. . 5 a coms eas : Cost of date and in fall i. : 5 i Feb'y 23 c. E. Aiken, interest on contingent orders... . 7419 Powe bt se wes to cate end. entail gs Seimed by pote “ “ Fines vier 1,006 a id .. oeee sngees ater Pn Ms Total contingentorders paid he § Cost to Village for streets, alleys and railroad property. Hall Tents Ages ee "623 96 _ Orders Issued by 1903-4 Council and Unpaid i Electric Light Collections. ain tien Year 1908, Hall and Fire Department School Distrist No. 1, Sewerage April 13 Walter S.' Booth & Son, books and stutionery. 31 95 State Auditor—Fire Appor . \¥ July 13 A. Roberts, part balance on building. . 463 500 00 s Sidewalk Tax Sept. 14 John Beckfelt, supplies for power plan’ 600 Expenditures es = ~' 48 John Troop, 2 days’ labor on street.. 450 : Sale of old Boiler...,-.., ‘, “ 33 Union Bank St. Paul. allowed for order 995 92 09 | Amount paid account Fire Department expense to Park Rapids --.- e of old Puusp-House Nov, “2 King Lumber Co.. lumber for sidewalks... 11 63 - B New hose bought (500 feet) Sale of old Lumbe' { “3 #. M campbell, typewriting work engineers report 150 n 8 Drying: hose..... . jadoignedd Beg . Helms, 4 days on 8 { ' 2 Nm Hootthan. Sherif fees for Get. Bo * "Wood, lamps, oils, phone rent and supplies for bal ‘Total —— shy | Decne oe een Ube I eee ae 8 Total expenditures... 8 Amount paid by Village Orders. { ‘ “3 M.A. Spang. part Mahon’s salary. order 706 35 00 , * “ on Judgwents - “3 E.G. Kremer, engineers assistant balane 708 88 25 % Ree ipts ; 4“ «“ Library Board / “5 GW. Forrest, freight bbl. oll. m0 12 ¥ Vii «| 5 1. Mahon, marshai salary to Dee. 26 99 | Amount collected by F. A. King, after retiring from office | “- q H. Hughes & Co., supplies Ak 17 6 ae ~ J. S. Gole, account hall rentals. “| [tasea Mercantiic co., supplies qu; 35 5 “received from State Auditor. account fire depa: Balance cash on hand $ 236 67 Pa et nnn ey eer ead TTA re a Si aes har ientiawne Suh epee “ § GLE. Kremer, hall supplies... 35 Respectfully submitted, ‘« § Free Press Printing Co., Justice docket. 7 95 | Actual cost to village above receipts maintaining fire department and hall... GC. E. AIKEN, Treasurer. « 7 John McVeagn, 1 day's team work on street. 400 — ~ 15 ¢. W. Forest, freight car coal f 21 60 : “ af Standard Oil co., 2 bbls. oil. : 31 55 Hed Whether aidowale tuiebors: eee at ‘ i HG. Blumer drying hee, 2 met £% Streets, Sidewalks and Bridges We, the Board of Audit in and for the village of Grand GW. Foredt drayage. oso a 6 9% Expenditures Rapids, Minn.,do hereby approve of the within and foregoing -| 4 W.'8. Noit & Co,, hose for power stution. 30 00| Leland avenue bridge, paid contractors... reports, and do authorize their publication according to law, NO nent accaine Hall & Monts ponte 1% Fria Aen oath tok Intanen: neue: ena eaeeeelh ss dae os , es or. inber, nm: 2 Kremer & King, ‘insurance on Village ball Han (eae ntiee aa toamthiteeds ects erie GeorGe RIDDELL, President. eee | Willard Olin. hauling wood 1746 335 ER rp Sn may i OBS or ements, $5758 ican arta Renee 3S. asi . Me he | Walter Gendzon. work 0 Ty eaetrare eS tet sae eae ped taper one erae ; . D. RASSMJSSEN, i artford Insurance Co., insuran a 01 nt... Reeet: \ Pitar Westerlauds piling wood of hall.... 7 1i5U 250]. Receipts and ick A. B Cuarr, ‘Trustees. i) 23 ¢. W. Forest, freight car coal ......-. 15 30| Received from Itasca county for old bridge e bet | igre hii alu Rereeacsecrensint pire ge eaes po pes 3% debe eae ae | c. W. Forest. freight car coal... 2 15 94 sue en preits porsuns, vextified: goed itor for taxation: + 150 90 And Board of Audit of said Village, “8 #0918 %| Dated at Grand Rapids, Minn., Feb. 23, 1904, Amount carried forward.