Grand Rapids Herald-Review Newspaper, March 15, 1911, Page 8

PAGE EIGHT. GRAND RAPIDS HERALD-REVIEW WEDNESDAY, MARCH 15, 1911. FINANCIAL STATEMENT Buel 9) 3y ec ITASCA COUNTY, MINNESOTA. For the Fiscal Year Ending December 31st, 1910. OFFICE OF COUNTY AUDITOR 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 receipts and expenditures of said County for the fiscal year end- ing Lecember 31st, 1910; also a statement of the finances of the including all debts, liabilities «county at the end of said fiscal year, and the assets to discharge the same. Respectfully submitted, Lt LL {County Auditor’s Seal) BALANCE SHEET—AUDITOR’S LEDGER. At Beginning of Business January Ist, 1910, Debit Bal. @eounty Treasurer ... Warrants Account .. Taxes and Penalties @urrent School Fund .. Gounty Revenue . ®oor Fund ...... Road & Bridge Fund Ditch Funds ....... Redemption Fund @choo] Fund (Districts) . ‘Town, City and Village . 4ncidental Fund .........- State Revenue and School State Lands and Interest Mitate Loans ......-... ©ounty Bonds . Geunty Bonds, Interest . + $200,229.49 @Mefunding ... sete ceeeeeee . 6,521.78 County Attorney’s Contingent .... . Moertgage Tax Fund . Mortgage Loan Fund . Bond Purchase ....... Total.. $205,751.27 COUNTY TREASURER. AND DISBURSEMENTS FOR THE YHAR 1910, RECEIPTS Receipts. Balance January Ist, 1910..§ 200,229. General Taxes collected... Mortgage Taxes collected.. Penalty, interest and costs. ol Ajeyibmang aoe : poeenice State lands and interest... 11,748.74 S12te land warrants Sani Private redemptions ...... 7,460.38 County revenue warrants.. 86,968.96 Miscellaneous recelpte— Road and bridge warrants. 69,719.07 Revenue fund . + 14,008.81 Poor fund warrants... 14,116.65 Road and bridge fund.. 1,546.00 Redemption warrants . 7,424.61 Poor fund ......... aates 174.40 Refunding warrants .. 3,784.37 General school fund. 8,459.44 Bond redemption warrants. 20,000.00 School districts fund... Interest fund warrants. 9,897.11 Interest fund ... : School district warrants... 236,570.82 Assurance fund ......... Town and village warrants 290,788.76 State revenue and school County attorney contingent fund .....+. on warrants ...... .. 784.59 niracrante ‘cancelled Ditch fund warrants 4,214.64 Incidental fund warrants 879.61 git fraser = 6,375.87 Mortgage tax warrants... 41.48 neseanes wwe“ Balance December 31st, 1910 146,207.64 Total. + $1,032,053.05 MOERL, sioais.sastscals + ++ $1,032,053.05 WARRANT ACCOUNT. Debit. Warrants redeemed during year, 1910..... + teen eee ee $879,263.97 Warrants outstanding De- cember 31st, 1910 Warrants cancelled 205.57 Total. + $885,845.41 BALANCE SHEET—AUDITOR’S LEDGER. At Clese ef Business December 31st, 1910. Warrants outstanding Janu- ary Ist, 1910.... 6,375.87 Warrants issued during year Total. Debit Bal. @ounty treasurer .. ‘Warrants account ... Taxes and penalties.. County revenue Poor fund Road and bridge fund. Ditch funds ......... Redemption fund .... School fund (districts). Town, city and village. Incidental fund . State lands and interest. State loans ... County bonds County bonds, Refunding .... Mortgage loan Assurance Bond purchase Ditch bonds and intereet Mortgage tax fund.. interest. $146,207.64 2,542.38 55.37 1,780.48 Total. .....esececceceecescees $150,585.76 TAX COLLECTION FUND. Receipts, Taxes collected ........ Total . $776,611.99 Receipts, Mollection® ..........eeeee wee 3.444: ‘Total ete e cence ee F4439.08 DISBURSEMENTS BY WARRANTS. Me. of ‘Warrant. To Whom Issued. 6767—W. A. Holgate, Treasurer 7123—Fred Jackson . 16$9—Geo, A. Snyder.... . 8776—Chris Schmidt . ‘87177—Geo. A. Snyder. 3778—W. T. McKeown. + Cass County .. 8779—Fred R. Heft.. + Aitkin County . 9448—W. T. McKeown..... + Cass County Total Total... MORTGAGE TAX FUND. For What Purpose, + St. Louis County. « Cook County Koochiching County + Stearns County Koochiching County TOO... .cevecvcccecccccsseeve seereceeee Coun ty Auditor. Disbursements. Warrants outstanding Jan- uary ist, 1910. State revenue and school Disbursements. Balance January ist, 1910...$ 14,640.53 Apportioned to funds.... 71.46 Balance unapportioned Disbursements, Batance January ist, 191¢....§ 994.19 Warrants issued ... Apportioned to fund Balance unapportioned Credit Bal. 40,829.31 17,304.74 1,000.10 20,779.70 4,384.53 16,844.70 1,578.59 1,066.07 225.71 156.12 124,24 29,240.12 316.87 16,616.76 20,886.73 11,669.89 565.04 994.10 11,500.00 3,067.95 $205,751.27 + -$ 40,829.31 Credit. «+8 40,829.31 «+ 845,016.10 + «$885,845.41 Credit Bal. 6,375.87 14,754.08 50,858.86 6,013.45 3,363.95 1,091.79 6,626.92 1,759.33 88.61 6,936.43 17,141.37 18,546.14 11,500.00 -20/ 3,067.95 | 1,042.55, 1,418.26 . $150,585.76 $766,278.61 10,333.38 $776,611.99 | PENALTY, INTEREST AND COSTS. Receipts. Balance January ist, 1910. Penalty, interest and costs «$ 2,664.21 8,932.06 besten i vetgeWaes 6 $LL,60G87 Receipts. Balamee January Ist, 191@ «$29,240.12 Tax collections ...... 65,206.49 Hunters’ hicenses .... 349.20 Gili) BEM BRalE a ay Mees ee $94,795.81 DISBURSEMENTS No. of Warrant. To Whom Issued. 8579—C. C. Dinehart, State Treas.. 6979—C. C. Dinehart, State Treas. 8936—B, S. Pettijohn, State Treas 10530—E. S. Pettijohn, State Treas 10531—E. 8. Pettijohn, State ‘Treas. Total. . STATE LANDS AND INTEREST FUND. STATE REVENUE AND SCHOOL. Disbursements, Refunded ......... ....ee05 211.00 Transferred to county revi nue fund ........... secccee 3,482.29 Transferred to general school fund ...... + 3,482.28 Balance December ‘Bist, 1910.. 4,420.70 TORR ines ven hs fe cases esac a $11,596.27 Disbursements. Transferred to general school HUN occ se cece se sec ec ees $ 3,913.49 Refunded : + 1,021.72 Warrants issued .. «+ 89,860.60 Total «$94,795.81 BY WARRANTS. For What Purpose. Amount. State aud’s draft No. 82853..$29,240.12 State aud’s draft No. 83785.. 942.89 State aud’s draft No. 88613.. 32,031.19 State aud’s draft No. 89706.. 349.20 State aud’s draft No. 89705.. 27,297.20 - «$89,860.60 Receipts. Disbursements, Transferred to general school Balance January ist, 1910....$ 316.87 fund ... ; $143.97 Collections on State lands... 11,743.74 Warrants issued 11,828.03 Balance December 31st, 1910 88.61 Motel’ chi. te, sees ee ee $12,060.61 Mute hve eset Scie eisicine 3 $12,060.61 DISBURSEMENTS BY WARRANTS. No. of Warrant. To Whom Issued. For What Purpose. Amount. From Whom Received. J. McGowan... D. Rassmussea. 853—L. 854—I. D. Rassmussen. 855—T. T. Riley.... 856—Ernest Gross 858—C E. Aikin. 860—I. D. Rassmussen.. 861—I. D. Rassmussen 863—H. S. Huson....... 864—T. T. Riley.........2+-- see 867—Treasurer Village of Bovey...... 868—H. D. Wright, treas. Cohasset... 869—Wm. J. Trescott 870—Geo, Smith .... 871—Treas. Village of Keewatin 872—H. $. Huson. 873—Robt. H. Balley 874—Charles Kearney 875—M. A. Spang. 878—Mike Donovan 877—Elmer Owens 878—M. A. Spang.. 879-—R. H. Bailey. 880—T. T. Riley... 881—T. T. Riley. 882—John D. Burges: 883—M, A. Spang.. 885—M, A. Spang.. 886—M. A. Spang.... 887—H. S. Huson.. 888—Sundry banks .. 889—Sundry banks .. 890—Village of Taconite 892—Treas. Village of Nashwauk 893—E, J. McGowan.. 894—T. T. Riley.. 895—S. G. Iverson. 896—H. S. Huson. 897—T. T. Riley...... 898—Chester L, Pratt. | 818—I, D. Rasmussen.. Warrant. To Whom Issued. 9156—Hanover National Ban 9620—First National sank, Chicago. . 9724—-First National Bank Chicago.. 10456—First National Bank, Chicago.. 10526—Minnesota Loan & Trust Co. 10540—First National Bank, Chicago.. Total......seeseceeee see eeeee Receipts. Balance January Ist, 1910..$ 20,779.70 Tax collections ............ 101,471.29 Penalty, interest and costs.. 3,482.29 Charged to refund account.. 5.58 Warrants cancelled ........ 45.75 From County attorney’s con- tingent fund : 280.45 Miscellaneous 14,008.31 Total ......... ween eee e+ $140,073.37 MISCELLANEOUS RE Receipt No. From Whom Received. 800—Sundry Banks .. 801—H. S. Huson J. P. 803—I. D, Rassmussen 807—Ernest Gross J. P. 808—I. D. Rassmussen 809—Sundry Banks 810—Wm. J. Trescott. 311—C, L. Pratt ... 812—I. D. Rassmussen. 813—Frank F. Price. 815—Frank .F. Price. 814—Frank F. Price. 817—Charles J. Mealey. °19—I. D. Rassmussen. 820—T. T. Riley.. 821—Village of Calumet. 822—E. E. Zeiss.. 824—C, L. Pratt $ 41.48 2,979.34) 1,418.26 | tee ee cece s $4,439.08 | Peeeeee ceceecceceeen SF | 8°7—I D, Rassmussen 825—T. T. Riley.. 826—Sundry Banks . s20—I. D. Rassmussen. . 8°1—L D. Rassmussen. D. Rassmussen. G. D. Rassmussen. D. Rassmussen. 27—Sundry Banks . i°—K. J. McGowan. {—E. J. McGowan. ‘5—K. J. McGowan. —F. J. McGowan. 7—f. J. McGowan. ‘S—E. J. McGowan. *—-K, J. McGowan. ‘*—KL J. McGowaa. PI < o 3 5 6580—C. C. Dimehart, State Treas.... State aud’s draft No. 82854..§ 285.21 900m J. McGowan 6581—Glen Strader, Treas. Collections State lands...... 1.43] 901--M. A. Spang.. 7999—Glen Strader, Treas. Collections State lands ...... .72| 902—Sundry banks 8481—E. S, Pettijohn, Treas. Lands sale, draft No. 87793.. 4,601.82|903—M. A. Spang. 8482—Glen Strader, Treas. Collections State lands...... 23.12|904—-M. A. Spang.. 8937—B. S. Pettijohn, Treas. Draft No. 88614 + 6,636.07| 905—Charles Kearney 8938—Glen Strader, Treas. Collection fees, State lande.. 32.85| 906—R. H. Bailey 10532—H, S. Pettijohn, Treas. ++. Draft No, 89707.. 345.08| 907—H. S. Huson.. 10533—Glen Strader, Treas.... -. Collection fees, State lands.. 1.73| 908—R. H. Bailey. 910—Wm. J. Trescott ee ead $11,828.03 | 911—M. A, Spang..... 912—M. A. Spang. 913—M. A. Spang. 914—M. A. Spang. 915—M. A! Spang. Receipts. a Balance January Ist, 1910 $20,886.73 Warrants issued . + 20,000.00) gig we a. Tax collections ...... : 16,588.62 Balance December 8st, 1910. 17,141.37| 909 Mw a. Noted koi “iekecocat eg QOTAID SB! UNRObML cee e so hems ++ 987,475.35 eee ar Fe 923—M. A. DISBURSEMENTS BY WARRANTS. 924—M. A. No. of A For What Purpose. Amount. 925—M. Int. and commission, county jail bonds ..... soeeee Int. on 1900 R, & B, bonds... Commission and cancelling in- terest coupons Int. on 1904 R. & B. bonds... Int. on Judicial ditch bonds Fee for cancelling int, coupona 1.56 Tramsferred to County attor- ney’s contingent fund.. Transferred to incidental 994—-State Treasurer fund .... 700.00 Refunded sees 1,045.55 Warrants issued ........... 86,968.96 Balance December 31st, 1910 50,858.86 CEIPTS IN DETAIL, For What Received. Interest on County funds. Fines . Jury fees . Fine . Fine Fine Interest om county funds Fine Fine .... Fine Costs Costs .. Costa .. Fine ... Fine .... Fine ... Board of prisoners Grana 10% of acer license. Fine . Fine ......... Board of prisoners Village of Bovey ......... Fine Jury fees Jury fees Jury fees Wolf bounty rewards. Jury fees ..... Jury fees . Registration of titles.. Registration of titles.. Registration of titles.. Registration Registration Registration Interest on county funds. Intereet on county funde. 973—Sundry banks Asin 750.06 : 150.00] 974-4. J. McGuire... 1.00|982—C. L. Pratt...... 625.00 983—C. L. Pratt 337.50 987—H. S. Huson 988—H. S. Huson 989—I. D. 990—H. S. Huson $9,897.11 =e NGior + - $140,073.37 | Warrant. 7335—Wm, Smith 97°—Village of Calumet. 984—Sundry Banks 985—Wm, J. Trescott ... 986—I. D. Rassmussen . Rassmussen 991—Edward Wilson . 992—C, J. Franti .... +8 600.00 | 993-—I. D. Rasemuesen To Whom Issued, 7344—Peter Peterson 926—M, A. 8968—Glen Strader ............ ssesss+ Redemption of County fund- 27M A. ing bonds Nos. 41 to 60....$20,000.00| 925 mM A” ~~~ | 929—M. A. TOtad. .. cc cceccccccccccscccccs secee oes cee ce erence + eee e+ $30,000.00 930—M, A. 931M. A. INTEREST FUND. 932M. AL 933—M. A. Receipts. Disbursements. 934—M. A Balance January let, 1910...$11,669.89 Refanded ......... 290.42 ie Tax collections «+++ 16,103.78 Warrants issued 9,897.11] 4. Qe Miscellaneous .. : + 960,00 Balance December 31, . 1gedee | ee Motel :....00- .$28,733.67 Total .... $28,783.67| 906 we A MISCELLANEOUS RE CHIPTS IN DETAIL. eo - Receipt a lah ries No. From Whom Received. For What Recetved. Amount neon) ye 840—U, 8. Mortgage & Trust Co...... For return of overpayment. ....§960.00| 549 ‘Sundry banke DISBURSEMENTS BY WARRANTS, 943—2. J. McGowan iid 944—Villas ; Werrant. To Whom Iseued. For What Purpose. Amount.| 3425 mo owiey Holmen: 6789—Hanover National Bank.. Com, paying imterest coupons.$ 1.87 ne 6930—U. S. Mtg. & Trust Co. Interest coupons, C. H. bonds 240.00 947. t liha: 7218—Seasongood & Mayer...... Interest on 1899 funding bonde 56.00 | 45s eG 7422—Hanover National Bank. Interest on jail ponds........ 148.19] 94g 3 Mcgowan 7998—First National Bank, Chicago.. Interest on 1900 R. & B. bonds 160.00] 951 sundry banks 8192—First National Bank, Chicago.. Interest on 1900 R. & B. bonds 1.00 is 8231—Glum Strader, Treas............ Interest coupons, 1899 funding acon a Re bonds ..... oe ececccccces 8,760.00 Pk tars: 8245—Hanover National Bank....... Commission paying jail bond Seng te ect coupons ....... 2) oetl goer goatee 8271—First National Bank, Chicago.. Int. on 1904 R. & B, bonds.... 625.00 oe gaceon 8421—Minnesota Loan & Trust Co. Int. on Judicial ditch bonds.. 337.50 ae a bs AEG 8422—First National Bank, Chicago.. Commission paying 1904 R. & eer ee pase taba B. bond coupons...... RCC apie ei hy 8851—U. S Mortgage & Trust Co. Int. coupons, C, H. bonds. +. 240.00 pos R. - 8969—Glen Strader, Treas. Int. on funding bonds........ 2,880.00 oe: “ DISBURSEMENTS BY WARRANTS. Grand Jurors, District Court. Amount. 7.40 12.40 7383—Frank L. Vance ....... 48.60 Amount.} 7469—Fred Nelson 36.00 $503.58) 7470—JSohn Wade 36.00 10.00| 7511—E. C. Kiley . 48.20 9.00) 7512—Alex Cook .. 51.00 15.00/ 7513—Neil McKinley . 49.80 29.90) 7479—Wm. King 45.00 178.46) 7480—E. J. Farrell 45.20 223.91! 7514—Cal Gilman 48.20 5.00] 7516—John Lefevre 48.20 60.00) 7525—John Wade . 15.20 150.04) 7526—Martin Mellana 49.80 147.97| 7528—Geo. Becker 49.20 63.88) 7529—Alex Scott 51.80 168.54) 7529—Jim Dorgan 53.60 10.00] 7529—Pat O'Reilly 51.80 216.03| 7529—Andy Nelson . 49.80 « 210.03) 7581—H. E. Graffam . 48.20 o| 7608—Wm. King 50.00 10.00 50.00 Rapids 9462—Wm. Hayes 181.92 158.89 15.00 3.00 9837—Geo. Ruby . 445.50 3.00 9830—A. A. Hill 335.38 1.50 1.50 16.00 1787T—Wm. Hoolihan . 7825—Erick Johnson 8729—Dan McGuire . 6.00} 9463—Robt. Sproul 9471—Frank Caldwell 9808—Francis Caldwell 9809—Peter Oslund 6.00 9810—A. B, Clair . 9829—A. B. Clair . 3.00| 2884—A. W. Windsor 9848—Benj. Lieberman 3.50 9876—A. B. Clair ... 10136—Peter Elliott 10134—John Griswold . 12.59 | 10135—H. H. Parmeter . 10137—Frank Caldwell 10138—Henry Volke 6.50 | 19139—Frank Grant For What Received. Registration of titles Jury fees . Jury fees Board of prisoners Village ot 3.00 Grand Rapids 13.50 sg 50.00 Forfeited ball 300.00 Jury fees 3.00 Jury fees 3.00 Wine. ...2:. - 50.00 Board of prisoners Village of Grand RAWGel. 6s): ..ccss0c<s 5.00 10% of Mquor license money.. 450.00 10% of liquor license money... 150.00 Wine). cast. te 5.00 Old iron fence. 30.00 10% of viquor license money... 350.00 Fine dee 5.00 Fine .. 25.00 Filing fee ... 10.00 Filing fee of R. H. Bailey. 10.00 ities. oe .2.. 65.00 Registration of title. 1.50 Filing fee of Ellis Somb: 10.00 Fine 5.00 Board of prisoners Village of PeGwen snes ce oa cnecce ss 13.50 Board of prisoners ‘Village of Grand Rapids Fine Filing fee of E. a MoGowan Filing fee of T, T. Riley. Filing fee of Glen Strader. Fine Interest on county funds Interest on county funds 10% of liquor ijicense money 10% of liquor Heense money. Registration of title Board of prisoners Keewatin. Wolf bounty rewards Fine ........ Board of prisoners Grand Rapids 9.50 Fine ......+.+ Filing fee of W. A. Roseman Registration of titles..... : Filing fee of Hattie F. Booth Interest on county funds.... Filing fee of A. McWilliams. Filing fee of Geo. E. Ruby. Fines ines Fines Fines Fines ... Filing fee of Keo. LeRoux Filing 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.. IMiling fee of Thos. Russell. . Filing fee of J. P. Trebilcock.. Filing fee of H. G. Seaman.. Filing fee of Edward F. Logan Filing fee of John Lefevre. Filing fee of W. G. Shreve. Filing fee of C. B. Webster Filing fee of C. R. Gates. Filing fee xf C. M. King.. Filing fee of M. A. Spang.. Filing fee of C. H. Dickinson Filing fee of R. A. Stone. Filing fee of S. J. Moran. Filing fee of C. L, Pratt. Filing fees of F. F. Price and GH Herreld:........-+- 0:5 == 20.00 Filing fees of Arthur Seaman and G. H. Herreid.... <= 20.00 Filing fee of W. B. Taylor. 10.00 Filing fee of Jas. D. Doran.... 10.00 Filing fee of John Hepfel. 10.08 Mine. ses cwcske ears 15.08 Overpayment 4.40 Fees primary election. 32.83 Interest on county funds...... 631.35 Registration of titles. 771.50 10% of tiquor Itcense money.. 250.00 Board of prisoners Grand Rap- ftie Scie oscncet ners 20.50 Interest on $10,000 note - 500.00 Registration of title 50.00 To correct receipt No. 850..... 1.00 Interest on county funds...... 180.66 Filing fee of Andy Nelson..... 10.00 Filing fee of John L. Shellman. 10.00 Filing fee of C, W. Stanton.... 2.50 Filing fee of Katherine Murchie 10.00 Filing fee of John Muzzy...... 10.00 BING se ceoe cose 25.00 Registration of title 143.00 FINES Gfocacccs5 35s +. 65.00 Interest on $1500 note. + 75.00 PNG) ie ooo a. Re 10% of Mquor license money... 100.00 Interest on county funds...... 197.03 Unused balance county appro- priation sae: Fine and Costs Fine and Costs Interest on county funds Fine Fine Fine .. Fine . Fine Fine Purchase of desk . BING ohn Fine and Costs Wolf bounty rewards 10140—Peter Oslund 10141—J. K. Jasper .. - 58.00 10142—Thomas_ Pox 62.00 10143—David Bdwards 60.40 10144—T, R. Dodson 64.00 10145—J. W. Carroll 45.20 10146—Anthony McAlpine + 54.40 10147—John G. Fraser 54.80 10148—George Ruby 15.00 10149—A, L. Roecker 45.20 10150—Thomas Benton - 84.40 10151—A. B. Clair 3.20 10190—A. A. Hall . 27.20 10191—Jas. McDonald - 54.40 10217—W. C, Gilbert . 39.20 Total. $2,151.80 Petit Jurors, Distriet Court. No. of Warrant. To Whom Issued. Amount. 6584—George Meyers ........$ 3.26 6587—T. M. Herber . + 5.80 6594—Jas. McMahon + 81.00 6595—A. J. Jackson .. 6691—H. R. Stokes . 6701—Swan Rydberg .... 6703—Wm, Allen 6704—Garrett McLean 6705—Jas. O’Brien 6706—Frank Dolman 6707—Peter Meuer 8708—Nels Lexon 6709—Leonard Menard 6710—Elmer Moore 6711—A. D. Ingersoll .. 6712—C, E. McConnell 6714—Archie Stevenson 6760—Wm. Richardson .. 6762—Jas. McMahon 6765—C. E, Alken . 6766—T. A. Brown 6778—Peter Elliott 6780—A. Richardson 6792—-Jud Romans ... 6792—A. D. Ingersoll 6794—Edward Martineau | | 4 —