Grand Rapids Herald-Review Newspaper, March 8, 1911, Page 8

PAGE EIGHT GRAND RAPIDS HERALD. REVIEW WEDNESDAY, MARCH 32, 1911 FINANCIAL STATEMENT pees 9) pobwe ITASCA COUNTY, MINNESOTA. For the Fiscal Year Ending December 31st, 1910. “OFFICE OF COUNTY sens ITASCA COUNTY, MINNESOTA Grand Rapids, Minn., January 31st, 1911. ‘To the Honorable Board of County Commissioners of Itasca County, Minn.: Gentlemen: Herewith I submit to you a statement showing in detail the weceipts and expenditures of said County for the fiscal year end- ag December 31st, 1910; also a statement of the finances of the county at the end of said fiscalyear, including all debts, liabilities amd the assets to discharge the same. Respectfully submitted, {County Auditor's Seal) BALANCE SHEET—AUDITOR’S LEDGER. At Beginning ef Business January ist, 1916. i 6581—Glen Strader, Treas Collections State lands. 1.43|901—M. A. Spang... Debit Bal. Credit Bal.| 7999—Glen Strader, Treas... Collections State lands ...... -72|902—Sundry banks + 8481—B. S, Pettijohn, Treas. Lands sale, draft No. 87793.. 4,601.82|903—M. A. Spang. @ounty rarer 200,228. patie ps asa ‘sabia 40,829.31| 8482—Glen Strader, Treas... Collections State lands. 23.12|904—Al. A. Spang.. cmecen and Senaeee 17304,74| 8987—B. & Pettijohn, Treas Draft No. $8614. 6,536.07 | 905—Charles Kearney @orrent School Fund 1000.10} 8938—Gien Strader, Treas.. Collection fees, State jands 32.85|906—R. H. Bailey. ‘SCeunty Revenue 20'779.70 | 10532—E. S. Pettijohn, Treas Draft No. 89707.............. 345.081 907—H. S. Huson oie! Fone... : 4,384.53 | 10533—Glen Strader, Treas. . Collection fees, State lands 1.73/908—R. H. Bailey. Read & Bridge Fund 16,844.70 Dich: Fusie ...-- Sat ‘ 7,678.59 Ci RORY GS SEN. pea OME ia Gale oot 911,828.08 “Redemption Fund -“ 1,066.07 Schoo] Fund (Districts) - : 236-91 BOND REDEMPTION FUND Town, City and Village .. 756.12 Incidental Pund .......... ; 124.24 etets. obese State Revenue and School - ' 29,240.12 gapoac nes $333.98 Beate Lands itend Finerest 316.87) Balance January Ist, 1910....$20,886.73 Warraats issued .. 20,000.00 mate Lomest.. 16,616.76 | pax collections . 16,588.62 Balance December 31st, 1910. 17,141.37 County Bonds .. 20,886.73 shldaeti Geunty Bonds, Interest cece: re $87,40585.; ome et. ce 937,475.35 Wefending ............ 5,521.78 Crunty Attorney's Contingent tee 565.04 DISBURSEMENTS BY. WARRANTS, Mortgage Tax Fund ... 994.10] x0 ot Mortgnes ‘Lem Fund . 11,500.00) Warrant. To Whom Issued. For What Purpose. Amount. | 996M. Bens Purchase ' 3,067.95 | sogs—Gien Strader ..........0.0600005 Redemption of County fund- | 927. pang rae ing bonds Nos. 41 to 6€... $20,000.00] 928 ar Totad......seccecesoe $205,760.27 $205,751.27 . pilin Scie Re ee ee ere es hee ae $20,060.00] 930 A. COUNTY TREASURER. 931—M. RECEIPTS AND DISBURSEMENTS INTEREST FUND. 932—1 FOR THE YEAR 1916. ate 933—M. 934—M. Balance January Ist, 1910...$11,669.88 Refunded $ 290.42 Resstepe. onpenemense. Tax eoliections .... +++ 16,103.78 Warrants tssu ny, SAOTH Coe ae Walonce Janvary let, 1910..$ 200,229.49 Warrants outstanding Jan- Miscellaneous |..... 960.00 Balance December 21, 1910.. 18,546.14 : General ‘Tawes oolbected... 761,971.46 Ary Ist, 1910............$ 40,829.31 SS le Wlortgage Taxes collected. . 3,444.98 State revenue and schooi 2 Po Sa ey Sa RE $28,733.67 Tota) «928,733.67 | yo7_ ae Penalty, interest and costs. 8,982.06 Warrants ...... .. 89,860.60 iy Btate lands and interest... 11,748.74 State land warrants 11,828.03 MISCELLANEOUS RE CSAPTS IN DETAIL. Bg as State loan warrants... 9,137.80 Receipt Private redemptions . 7,450.33 Coumty revenue warrants.. 86,968.96] "° eee Re So nla Gal amount, {S407 1+ LaFraniere. mppach denous resoe Dis Road and bridge warrants. 59,719.07) g49_u. §. Mortgage & Trust Co. For return of overpayment. ....$860.00| $42 Sonury fare Revenue fund .......... 14,008.31 Poor fund warrants...... + 14,115.65 DISBURSEMENTS BY. WARRANTS. ee 1,546.00 Redemption warrants .... 7,424.61! 4. of é ; 943—E. J. MoGowaen... Bre DE warvaiip .+----~ _S:TRERT| Warrant. To Wham Iswied. Por Wheat Purpose. Amount | gee made are el ae rowemption warrants. — 20,000.00/ ¢7¢9—sianover National Bank... Com. paying interest coupons.$ 1.87 i o202.90 (Ingerest fund syerrante..... — 9.897-21| gage, 8. Mtg. & Trust Co. Interest coupons, C. H. bonds 240.00| 947 Catherine Hoolfnan 960.00 School district warrants... 235,570.82/ 7213—seasongood & Mayer.. Interest on 1899 funding bonds 55.00 948m 3 McGowen. :20 Town and village warrents 290,788.76| 7422 Hanover National Bank.. Interest on jail bonds........ 48.19 e%s @ 3 MoGowen._. tate: revenue and schoot sae County attorney oonitagent 7998—First Nationel Bank, Chicago.. Interest on 1900 R. & B. bonds 150.00/ 95; sundry tanks . pate cerca mae oo Sees fe oo ° 784.59) gi92 First National Bank, Chicago.. Interest on 1900 R. & B. bonds = 1.00/., Warrants cancelled ....... 205.67 Ditch fund warrants. 4,214.64) g031_Glen Strader, Treas.......+..-- Interest coupons, 18%9 funding ibe ed agate Incidental fund warrants 879.61 954—M. ‘Warrants. outstanding De- Sera Gag rtgay ahaa he Woes eae, 2,750.00] go> ae F 10-1: 2-5.) SOARES Re +48) g245—H: National Bank....... Commission paying jail bond : oemipen:Siat, 1828 87 Batance December Set, 1910 146,207.64 ce a eae eat te 1.87] 38 —————| 8271First National Bank, Chicago.. Int. on 1904 R. & B, bonds. 625.001 500 oy, mae: - a a vhaaha cate hd MABE wee ee eee cones $1,032.058.05| g421ainnesota Loan & Trust Co.... Int. on Judicial ditch bonds.. 337.60| Je0 ay 8$422—First National Bank, Chicago.. Commission paying 1904 R. & WARRANT ACOOUNT. B. bed coupons. 1.56 ser 3. ener ites fae 8851—U. 8 Mortgage & Trast Co.... Int. coupons, C. H. bone: 240.00] 97; Hy Bailey... wa es alk arena if 8969—Glen Strader, Int. on funding bonds.. + 2,880.00 | yoo vinage of Galumet SS aa suisse! Warrants outstanding Janu- 9156—Hanover National Bank... Int. and commiseton, county S ae reset year, 1910...... ncieneitpm oO R19) 20U87 achat idee SURRABECasce. aOwig a ana iat aeeorn " s50.06| 977—Sundry banks . Tran i '- £90.06 | 974A. J. McGuire. s oe se ie a 6,375.87 Warrants issued during year 9620—First National -.ank, Chicago.. Int. on 1900 R, & B. bonds. 150.00)". pou ‘Warramts cancelled .. 205.57 ss EES nee seeeeeeeeee 845,016.10) 9724—First National Bank Chicago. . Uae hee cancelling in- fe 982—C. L. Pratt...... rt (00) 983-c. L. Pratt A ' 1045¢—First National Bank, Chicago.. Int. on 1904 R. & B. bonds. 625.00 |: BeAr matinee 845. Total... 2... eee ee ee $885,845. s ‘ 984—Sundry Banks sare set Ae $885,845.41) 19506 Minnesota Loan & Trust Co.... Int. on Judicial ditch bonds.. 337.50] gee wan) teeceett BALANCE SHEET—AUDITOR’S LEDGER 10540—First National Bank, Chicage.. Fee for cancelling int, coupons 1.66 | 9¢¢_1 Db. Rasemuceen A . 987—-H. S. Huson ; At Close of Business December Sist,1910.00 | Total eee cc cceccccecececcecee ceveueeee vencueeveverers 26999711 | gty ar a teteaae : Debit Bal. Credit Bal. COUNTY REVENUE FUND. oa P Tee County treasurer .. $246,207.64 Receipts. Disbursements. 991—Baward Wilson spanes and patattion, i 6,375.87 | Balance January Ist, 1910..$ 20,779.70 992—C. J, Franti ..... ‘ Pp 14,754.08] Tax collections .. 101,471.29 Tramsferred to County attor- 993—I. D. Rasemuesen County revenue 50,858.86! penalty, interest and costs.. 3,482.29 ney’s contingent fund....$ $00.00) 994—State Treasurer aneay ieee ae : eo 6,013.45] Charged to refund account.. 5.58 Transferred to incidental icovpty rom eaalictat ——e Werrants cancelled 45.75 fund .. ee 700.00 Total BAB EE funds. ....-- 3,363.95 | From County attorney’ Refunded 2,045.55 cau ae peniie ca ei = nents tingent fund . 280.45 Warrants issued . -. $6,968.96] DISBURSEMENTS BY WARRANTS. Boboo 626.92 | wriscellaneous 14,008.31 Balance December 21st, 1910 50,858.86 Grand Jurers, Distriet Court. Bown, city and village. 1,759.33, AUPE. cot Imcidental fund ...... 55.37 Ww: . To Whi I; ed, Amount. Total ......... ee cccesece $140,073.37 Total ...... be eesccsvees's $140,073.37 jarrant. ‘0 om Issued, State lands and interest. 88.61 7335—Wm. Smith : 7.46 parate tearm 6,936.43 MISCELLANEOUS RECEIPTS IN DETAIL. 7344—Peter Peterson 1240 County bonds 17,141.37] Receipt 7383—Frank L. Vence Connie dame, nae 18,546.14/ No. | From Whom Received. For What Received. Amount.| 7469—Fred Nelson Metunding .... 1,780.48 |s00—sunary Banks ... Interest on County funds......$503.58| 747¢—John Wade tlic gupta 11,500.00 | 91H. S. Huson J. P. Fines ..... 10.00; 7511—E. C. Kiley sauepy atid te -20/ s03_1. D. Rassmussen. Jury fees . 9.00] 7512—Alex Cook . Bond purchase . 3,067.95 | go4_— = P. Fine 7513—Neil McKinley 804—E. Tankersley J. 15.00 aettch: Goakia sand itntereet’ 1,042.65 | s97—mrnest Gross J. P Fine 29.90| 7479—Wm. King Mortgage tex fund 1,418.26 | go9g_. D. Rassmussen. Fine 173.46| 7480—B J. Farrell 809—Sundry Banks ....... Interest on county funds. 223.91] 7514—Cal Gilman .. Dotal. ....<.ssc0Lesssadsce eave MISUSORTE Hl $150,585.76! 310 wim. J. Trescott..... i 5.00| 7516—John Lefevre $11—C. L. Pratt ......... Fine - 50,00) 782 phn wae «:- TAX COLLECTION FUND. 812—I, D. Rassmuseen.. Fine 150.04! 7526—Martin Meliana . 813—Frank F. Price. Costs 147,97| 7538—Geo, Beoker . Receipts. Disbursements. | $15—Frank F. Price.. Coste 63.88| 7528—Alex Scott Batance January 1st, 1910...$ 14,640.53 Apportioned to funds.......$766,278.61|814—Frank F. Price. Costs 168.54) 7529—Jim Dorgan . Faxes collected ....... +++e+ 761,971.46 Balance unapportioned ..... 10,333.38|817—Charles J. Mealey Fine . 10.00| 7529—Pat O'Reilly 818—I. D. Rasmussen. . Fine . 216.03} 7529—Andy Nelson - Metal... <. 5.5 ses seveeeee8776,61L99 Total, oy . $776,611.99 | 819—I._D. Rassmussen. Fine .. - -at0.03|' 7581-2. B, Graffam . 820—T. T. Riley.. LILI] weara of prisoners Grand Rapids 13.00| 7608—Wm. King .. MORTGAGE TAX FUND. 821—Village of Calumet. 10% of are. ticense. e+. 60,00} 7787—~Wm. Hoolihan . 822—E. EB. Zeiss.. Fine - ‘te.00]:7825-airtck, Johnson Receipts. Disbursements. 824—C, L. Pratt Fine . $0.06] ©8739 7 pen McGuire Watance January ist, 1910....$ 994.10 Warrants ieued ........ $ 41.48| s25—T. T. Riley.. Board of prisoners Village of 9462—Wm. Hayes . to fund. 2,979.34 Bovey . his) Oe aes. Seren -- GoNections .......... cece cee 8,444.98 9471—Frank Caldwell Balance unapportioned . 1,418.26 | 826—Sundry Banks ... Interest on county funds. - 181.92 ‘EK Tatas, —_| 827—I D, Rassmussen Le felt BS Ph Sener daaaren'sy neha ieee lend Total ........ totes eee eee $4489.08 Total 2.00.02. .......2+.. $4,439.08) 830—T, D. Rassmussen Jury fees ..... . 15.00| 9809—Peter Osiund .......... 831—I. D. Ressmusseh Jury fees Bees : 9810 —A. B. .Ciear DISBURSEMENTS BY WARRANTS. 832—I. D. Rassmussen.... Jury fees 2.0.2.0... i tap apie Se me. of 833—S. G. Iverson... Wolf bounty rewards. 4 warns pp Ge oa Warrant. To Whom Issued. $35—I. D. Rassmussen. > 9830—A A. Hill .... 6167—W. A. Holgate, Treasurer. pein ager yareveamiemy i 9834—A. W. Windsor . 7123—Fred Jackson . $37_Sundry Banks i 9848—Benj. Lieberman ...... 7859—Geo. A. Snyder nis 3 akcwrans 9876—A. B. Clair .... i 3776—Chris Schmidt . heels 3 wecbwen * $f9|210136—Peter Elliott .. S777—Geo, A. Snyder. 845—E. J. McGowan Registration of titles.......... 1.50| 10184—John Griswold . 3778—W. T. McKeown..... 846—E. J. McGowan. Registration of titles. . 12,59 | 10135—HL H. Parmeter . $179—Fred R. Hett, 847—E, J.. McGowan. Registration of titles a, Agee [SOLS rank Colavell 848—E. J. McGowan. Registration of titles.. BT linet Aba 4 849—E. J. McGowan. Registration of titles. - 6.50 850—B. J. Registration of titles. 16.00 Continued on page County Auditor. . PENALTY, INTEREST AND COSTS. Disbursements. Receipts. Refunded ....... SN ie $ Balance Jamuary Ist, 1910....$ 2,664.21 TTanéferred to county reve- Penalty, mterest and costs... 8,932.06 panatermed to general whoo! “fund. 22.2... 5s Tote) ........ Rasy istst ss ss1$11,596.27 Balance December 31st, 1810. STATE REVENUE AND SCHOOL. 211.00 3,482.29/855—T. T. Riley...... 3,482.28| 856—Ernest Gross 4,420.70| 858—C BE. $11,596.27 861—I. D. Rassmussen. Receipts. Disbursements. Balance January ist, 1910 -$29,240.12 Transferred to genera] schoo) Tax colections .. . 65,206.49 fund ...... $ 3,913.49 Hunters’ licenses . 349.2@ Refunded 1,021.72 Warrants issued - 89,860.60 Total . » $94,795.81 aeeetoereres ba See aes $94,795.81 DISBURSEMENTS BY WARRANTS. No. of Warrant. To Whom Ismued. For Wirat Purpose. Amount. $579. C. Dinehart, State Treas.... State and’s Graft No. €2853.. $29,240.12 6979—C. C. Dimehart, State Treas. State aaxi's draft No. 83785.. 942.89 8936—E, S Pettijohn, State Treas.. State aud’s draft No. #8613.. 32,031.19 10530—RB. S. P@ttijohn, State Treas. State awits draft Ne 89706.. 349.20 10531—SB. S& Pettijohn, State Treas. tase wud'e dr@it No, 89705.. 27,297.20 Di) eee by RS eae esas eee . $89,860. 60 STATE LANDS AND INTBREST FUND. Receipts. Diebursements. Transterred to general school Balance Jamuary ist, 1810....$ 216.87 5 ee aes . $ 143.97 Collections on State lands... 11,743.74 Warrants issued . - 11,828.03 Balance December 3ist, 1910. 88.61 Total .......... «$12,060.61 TURK eke ces ads teeenese $12,060.61 BISBURSEMENTS BY WARRANTS. No. of Werrant. To Whom Issued. Por What Purpose. Amount. 6580—C. C. Dimehert, State Treas. State aud’s draft No. £2854..$ 285.21 Receipt No. From Whom Received. 851—E. J. McGowan... 853—I. D. Rassmussen 854—I. D. Rassmussen Aikin. 860—I. D. Rassmussen 863—H. 8. Huson.. 864—T. T. Riley... 867—Treasurer Village of Bovey...... 868—-H. D. Wright, treas. Coharset. 869—Wm. J. Trescott. ‘ 870—Geo. Smith ... —Treas. Village of Keewatin H. Bailey. 874—Charles Kearney |875—M, A. Spang... |876—Mike Donovan Elmer Owens A. Spang H. Bailey. 878—R. 88@—T. T. Riley... 881—-r. T. Riley... 882—John D. Burgess 883—M. A. Spang... | 385—M. A. Spang. 886—M. A. Spang... 887—H. S. Huson... 888—Sundry banks . 8893—Sundry banks 890—Village of Taconite. 892—Treas. Village of Nashwauk 893—B. J. MeGowan.. 894—T. T. Riley... 8935—S. G. Iverson. 896--H. S. Huson 897—T. T. Riley... 898—Chester L, Pratt. 899—M, A. Spang... 900—R J. McGowan. . Fine .. For What Received. Amount, Registration of titles. 3.00 Jury fees 3. Jury fees . . 3.08 Board of prisoners Vilage of Grand Rapids 13.50 Fime ......... 5 Forfeited bail . Jury fees ... 3.08 Jury fees . 3.98 Fine ...... 50.68 Board of prisoners Vinage of Grana Rapids 10% of liquor license money.. 1@% of liquor license money. Fine . wee ces Old iron fence. 1@% of liquor license money Fine oes * Fine wee Filing fee Filing fee of RH. Batley Pines cee seveswe Registration of title Filing fee of Ellis Sombs. me . Board of prisoners Village of Keewatin Board of prisoners Village of Grand Rapids Pine . Filing fee of B. J. McGowan. Filing fee of T, T. Riley.. Piling fee of Glen Strader. Fine Interest on county funds Interest on county funds...... 20% of liquor license money 10% of liquor Heense money. Regimration of title Board of prisoners Keewatin. Woit bounty rewerds... Pine Board of prisonere Grand Rapids Fine Filing fee of W. A. Rossman.. Registration of titles . Piting fee of Hettie F. Bosth. Interest on county funds... PYing fee of A. McWilliams... Piling fee of Geo. E. Ruby. Pines . Pines Fines Fines Fines we ee a Filing fee of Bmogene Wenaus Filing fee of R. A. McOuet..... Filing fee of Keo. LeRoux Filme fee of N. E. Hanson. Filing fee of Jno. A. Brown Filing fee of H. S. Huson.. Filing fee of H. W. Stark. Filing fee of Estella Whipple. . Filing fee of Thos. Russell...... Filmg fee of J. P. Trebileock Filing fee of H. G. Seaman.... Filing fee of Edward F. Logan. Filing fee of John Lefevre..... Filing fee of W. G. @hreve Filing fee of C. B. Webster Filing fee of C. R. Gates... Filing fee of C. M. King.. Filing fee of M. A. Spang.. Filing fee of C. H. Dickimson Piling fee of R. A. Stone. Filing fee of S. J. Moran. Filing fee of C. L, Pratt.... Filing fees of F. F. Price and @. H. Herrela........ Piling fees of Arthur and G. H. Herretd Piling fee of W. B. Taylor.. Filing fee of Jas. D, Doran Biving fee of John Hepfel. Fine . Overpayment Fees primary election . Interest on county funds. Registration of titles... 10% of Mquor license money.. Board of prisoners Grand Rap- ide Interest on $10,000 note Registration of title. * To correct receipt No. 86¢.. Interest on county fundp. Piling fee of Andy Nelson. Filing fee of John L. Shellman. 106.06 Filing fee of C, W. Stanton.... 2.50 Filing fes of Katherine Murchie 10.60 Filing fee of John Muzzy. 16.00 Fine Fine 10% of liquor license money. Interest on county funds. Unused balance county appro- Priation ~ Fine and Costs .. Fine and Costs .. Interest on spisainne funds Fine : Fine Fine Fine Fine a Purchase ot. desk Fine and Costs ........ Wolf bounty rewards .. 1014@—Peter Oslung 10141—J. K. Jasper . 10142—Thomas Box 10143—David Béwards . 10144—T. R. Dodson . 10145—J. W. Carroll . 10146—Anthony McAlpine 10147—Jehn G. Fraser . 10148—George Ruby - 10149—A, I, Roecker 10156—Thomas Benton 10151—A. B. Clair 10190—A. A. Hall . 10191—Jas. McDonald 10217—W. C, Gilbert . $2,151.80 Petit Jurors, Distriet Court. No. of Warrant. To Whom Issued. Amount. 6584—George Meyers . 3.26 6587—T. M Herber . $594—Jas. McMahon 6595—A. J. Jackson . 6691—4H. R. Stokes . 6701—Swan Rydbere 6703—Wm, Allen 6704—Garrett McLean 6705—Jas, O'Brien 6706—Frank Dolman 6707—Peter Meuer $708—Nels Lexon .. 6709—Leonard Menard 6710—Bimer Moore .... 6711—A. D. Ingereoll . 6712—C. E. McConnell . 6714—Archie Stevenson 6760—Wm. Richardson 6762—Jas. McMahon 6765—C. EL. Aiken 6766—T. A. Brown 6778—Peter Eliott . 6780—A. Richardson 6792—Jud Romans . 2 of Supplement