Grand Rapids Herald-Review Newspaper, February 21, 1912, Page 5

4 ¥ Sa eee eee an ae > ITASCA COUNTY, MINNESOTA For the Fiscal Year Ending December 30th, 1911 OFFICE OF COUNTY AUDITOR ITASCA COUNTY, MINNESOTA Grand Rapids, Minn. January 25th, 1912. 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 disbursements ot said County for the fiscal year ending December 30th, 1911; also a statement of the finances of the county at the end of said fiscal year, including all debts, liabilities and the i assets to discharge the same. Respectfully submitted, County Auditor, Itasca County. (Cotinty Auditor’s Seal) BALANCE SHEET—AUDITOR’S LEDGER. At beginning of business January tst, 1911. Debit Balance Credit Balance. County Treasurer.. .. .. .- «. «+ +. $146,207.64 if z Warrants Account.. .. .. - . $ 6,572.86 Taxes and Penalties.. .. .. .. .. 14,754.08 | County Revenue Fund.. see o 30,858.86 County Poor Fund.. .. .. .. .. or ee 6,013.45 County Road and Bridge Fund.. . 2,542.32 . Z County Ditch Fund.. .. .. .. .. + 3,363.95 Redemption Fund.. .. .. .- see ee 1,081.79 School Fund (Districts) .. .. .. .. .. -. Town, City and VMllage.. .. .. .. .. »- Incidental Fund.. .. .. ae ee oe 55.37 State Lands and Interest. $3.61 State Loans.. .. sie ee 6,936.43 | County Bonds.. .. seed 17,141.37 | County Bonds Interest.. .. on dees ew 18,546.14 | Refunding.. .. wie Ve ohcigns Kaine. we 1,730.43 Mortgage Loan Fund $08 ee ee 11,500.00 Assurance Fund.. .. oe, se esi we ee 20 3,067.95 Bond Purchase Fund.. .. .. o< Ditch Bonds and Interest.. .. . . 1,042.55 Mortgage Tax Fund.. .. .. .. - 1,418.26 TOtal ss oe ies iss.” «SEDO BEET. $150,585.76 RECEIPTS AND DISBURSEMENTS FOR THE YEAR 1911. Receipts Disbursements Balance January Ist 1911.. Warrants Outstanding January Ist, General Tax Collected.. Np ramenset +ose oe$ 6,375.87 Mortgage Tax Collected... State R evenue ana’ School ‘War- Penalty Interest and Costs.. rants... 2.0 we So ee State Lands and Interest... State Land W: arrants. - 25,307.78 Private Kedemptions.. ft State Loan Warrants.. .. .. 10,400.06 Miscellaneous, Kevenue Funa County Revenue Warrants.. .. 116,196.36 Miscellaneous, Road and Bridge County Road and Bridge War- Fuad... °..... +. + 5,632.60 rant®.. .. . . see «58,244.18 Miscellaneous, Poor Fund.. ++ +. 111,00 County ‘Poor Funa ‘Warrants, 17,480.76 Miscellaneous, General school Fund Redemption Warrants... .. .. ..6,380.42 eS gti + ee ee oe +-10,535.49 Refund Warrants. oe ee oe 68,900.01 Miscellaneous, School Districts Interest Fund Warrants.. .. ..8,640.24 WANS 5 kos - + s+ «+ +-16,145.75 School District Warrants.. ..294,540.84 Miscellaneous, Assurance Fund, 1,601.82 Town and Village Warrants, 311,108.94 Miscellaneous, State Revenue and County Attorney’s Contingent W: School.. .. . se ee «849.60 TOMES... 2. te ee es seen 0s» SOLS Ditch Liens and Interest. . «+ «548.73 Ditch Fund Warrants. eM From A. A. Kremer Securities, 43,690.57 Incidental Fund Warrants.. .. ..284.58 Warrants cancelled.. .. .. .. .. Warrants Outstanding Dec. 30th, |b ee ..161.89 Mortgage Tax Warrants.. .. .. ..23.02 Balance December 30th, UDIL.. 6. oe oe oe oe oe oe 6+ 184,567.07 Total oe ee oe oe “os $1,102,232.07 Total.. .. .. ..$1,101,232.07 WARRANT ACCOUNT Debit Warrants Redeemed During Year 1911.. .. .. «eee se Warrants Outstanding Decem- ber 30th, 1911.. .. .. .. .. -.6,572.85 Warrant Cancelled... .. .. .. ..161.89 Credit Warrants Outstanding January Ist, 1911.. 2. 2. 6. we ee oe +. $6,375.87 Warrants Issued During Year MBIT i. ios osu oe. seleied | oy. SEO RERAS, $909,930.26 Total.. .. .. «. +. $916,665300 Total.. .. .. .. ..$916,665.00 BALANCE SHEET —AUDITOR’S LEDGER At Close of Busine ss December 30th, 1911. Debit Balance Credit Balance County Treasurer.. oe ee oe $184,567.07 Warrants Account.. a $ 6,572.86 ‘Taxes and Penalties.. .. Soe ci 10,614.83 County Revenue Fund. cot Sore tas “eA ae 46,073.48 County Poor Fund.. .. ese 3,414.59 County Road and Bridge Fand.. 14,669.65 Ditch Funds.. .. oe ee oe 310.38 Redemption Fund.. .. .. * 1,955.84 School Fund (Districts) .. .. .. .. .. $1.08 Town, City and Village.. .. ae ee 1,650.24 Incidental Fund.. .. .. .. -. «© « 360.05 State Revenue and School... .. .. .. 980.99 State Lands and Interest.. . 548.33 State Loans.. .. ee ee oe 7,890.43 County Bonds, Interest... ee 24,821.99 Assurance Fund.. .. .. ee ae . 1,602.02 Refunding.. .. .. ee oe te oe 3,183.33 Bond Purchase Fund.. .. lab Sina te 3,067.95 Ditch Bonds and Interest.. ai 2,697.58 1,892.78 13,900.00 Total.. .. 2. «. os «- $187,750.40 $187,750.40 TAX COLLECTIONS FUND. Receipts. © | Balance January Ist, 1911.. ..$1,418.26 | Collections... -. +. +. ++ =. --2)101.00 Total.. .. .. +. +. $3,519.26 j No. of | Warrant. To Whom Issued 620—Geo. A. Snyder, Treas... 621—W. A. Holgate, Treas . 1184—W. T. McKeown, Treas .. 4205—Geo. A. Snyder, Treas. .. -. { Total.. Receipts. | Balance January Ist, 1911.. Penalty, Interest and Costs.. .. 8,977.53 From Tax Collection Fund.. .. .. .97 | | Total.. .. .. .. ..$13,399.20 Receipts. Tax Collections... .. ... .. { | Hunting and Fishing Licenses | | - $62,888.42 - 849.60 Total.. .. 2... ..$83,738.02 No. of Warrant. To Whom Issued. 619—W. J. Smith, State Treas... .. .. Receipts. 996—Gien Strader, Treasurer.. .. .. 2056—W. J. Smith, State Treas... .. } 2057—Glen Strader, Treas... .. .. .. 2253—W. J. Smith, State Treas... .. 4—Glen Strader, Treas... .. .. . J. Smith, Treas... ‘—Glen Strader, . Treas. | 2570—w. J. Smith, Treas. 2571—Glen Strader, Treas. ‘ 2882—-W. J, Smith, Treas. . } 2883—Glen Strader, Treas... .. | 2926—W. J. Smith, Treas.. .. .. .. 2927—Glen Strader, Treas... yee J, Smith, State Treas. sone Balance January 1st, 1911.. $88.61 | Collections on State Lands.. 2.88 | Total... . $26,161.49 % i i | No. of Warrant To Whom Issued Warrants issued..... .. .. .. .. ..$23.02 Disbursements by Warrants. Apportioned to Funds .. .. .. ..1,603.46 Balance Unapportioned.. .. .. ..1,392.78 Waa S 5 5 $3,519.26 For What Purpose Amount. Mtg. tax due Koochiching Co., ..$ 1.84 Mtg. tax due St. Louis Co... 2.46 Mtg. tax due Cass Co...... «. 10.94 Mtg. tax due Koochiching Co. 78 + $23.02 PENALTY, INTEREST AND COSTS FUND. Disbursements. +» ..$4,420.70 Transferred to County Revenue, $4,990.86 Transferred to General School.. 4,990.87 Transferred to Villages... +. 68.13 Balance December 30th, 1911 ..3,349.34 sn oo a » $13,399.20 STATE REVENUE AND SCHOOL FUND. Disbursements. Transferred to General School Funds.. os 0 + $3,639.32 Refunded. . + 169.11 Warrants Issued.. .. .. .. + 58,958.60 Balance December 30th, 1911.. ..980.99 Total.. .. + - $63,738.02 Disbursements by Warrants. For What Purpose,. . . Amount. Draft No. 90595 Ab. Tax ani ap- portionment.. $303.46 Draft No. 95477 Tax Col. ‘June Apportionment.. .. » 31,785.12 Draft No. 97233.. Draft No. 97234.. + $58,958.60 STATE LANDS AND INTEREST FUND. Disbursements. Transferred to General School. Warrants Issued.. .. .. .. iat 38 Balance Deeember 30th, 1911.. 548. 33 Total... Disbursements by Warrants. For What Purpose Amount. Collection fees, State Lands ..$ 1.48 Land sale collections... «16,143.75 Coliection fee state lands.. . 81,12 State land sale—June.. . 1,467.52 Collection on June sale state land, Collection state land sale.. .. Collection fee state lands.. 20.68 Collections state lands sale.. 398.00 Collection fee, state lands.. .. ..2.00 Collection state land sale 240.91 Collec Ptee:. .. . os +128 Collections state lands wales 741.58 Goellections fee state lands sale.. 3.72 3481—W. October state land sale.. .. .. 293.08 | 3482—Glen Strader, Co. Treas... Com. state land sale.. .. .. 1.47 4018—W. J. Smith, State Treas... .. State lands collection.. .. .. ..1,114.25 | 4019—Gien Strader, Co. Treas. ee Com. lands collection,. .. .. .. ..5.57 | 4257—Glen Strader, Co. Treas. a Com. lands collection.. .. .. .. ..3.34 , 4258—W. J. Smith, Treas... .. .. .. .. State lands collection.. .. - 665.19 | ee ert a oe re ee C ear vwisn be. we lem: oe G85, 80778 | | Receipts. Disbursements. | Balance January ist, 1911.. .. $17,141.37 Refunded.. .. .. ee ee oe oe $85.61 Tax Collections... .. .. .. .. ..15,168.78 Transferred to County Ditch No. 2. : ++ 1,907.95 Balance December 30th, 1911. . 30,306.59 Total.. .. .. .. .. $82,300.15 Total.. .. .. .. +. ..$32,300.15 | “ Receipts. Disbursements. Balance January Ist, 1911.. .. $18,546.14 Refunded.. .. .. 2... 6. 0... -. $70.45 | Tax Collection.. .. .. .. .. ..14,986.54 Warrants “Issued... ee + oe» 8,640.24 Balance December goth, 1911, 24,821.99 Total.. .. .. .. 2. ..$88,582.68 Total.. .. .. «. $33,532.68 Disbursements by Warrants. No. of Warrant. To Whom Issued. For What Purpose Amount. 635—United States Mortg. & Trust Co.. 884—Hanover National Bank.. .. .. .. 1791—First Nat. Bank Chicago .. .. 2022—Glen Strader, ‘Trea 71—Minn. Loan & Trust Co. 2072—First Nat. Bank Chicago 2681—U. S. Mortgage “& ‘Trust Co. . 2878—Glen Strader.. .. .. 2. 2. 2904—Hanover Nat. Bk. N. Y. 3668—First. Nat. Bk. Chicago 4204—Do.. .. 2. ‘4246—Minn. Loan & Trust Co... . Total.. Receipts. Balance January Ist, 1911 ....$50,858.86 Tax Collections Warrants Cancelled .... gent fund Interest Coupons, C. H. Bonds, $240.00 Interest on Jail Bonds.. .. « -750.06 Int. on 1900 R. & B. Bonds .. ..150.00 Com. on cancellation R. & B. bond, 1.00 Int. on 1899 Funding Bonds.. ..2,750.00 Int. on Judicial Ditch Bonds.. ..337.50 Int. on 1904 R-B Bonds.. .. .. ..625.00 Com. cancelling R. & B. interest ..1.56 Interest coupons C. H. Bonds.. ..240.00 Int. Funding Bonds.. .. .. 1,680.00 Int. County Jail Bonds.. .. - -750.06 Int. on 1900 R. & B. Bonds.. .. 150.00 Int. on 1904 R. & B. Bonds.. .. 625.00 Commission for paying R. & B. interest coupons.. .. .. .. .. .-1.00 Interest on Ditch Bonds. . o selene Se oe oe oe 00 jee se oo 0 $8,640.26 COUNTY REVENUE FUND. Disbursements Transferred to County Attor- ney’s Contingent Fund .... ..$1,000.00 Transferred to Incidental Fund. .700.00 234.81 +++ -116,196.36 Balance December 30th, 1911 ..46,073.48 Total .... .... + $164,204.65, MISCELLANEOUS RECEIPTS IN DETAIL. 1016—C. F. Tellin . 1017—J. J. Durrell . 1018—sundry Banks 1013—H. S. Huson .. 1020—K. H. Bailey . 1021—Village of Marble i0z4i—I. D. Kassmussen .... 1028—I. D. Kassmussen .... .... 1023—onstield Woddenware Co... i030—Bonsfield Woodenware Co, .... . 1031—I. _D. Rassmussen .... . 1032—I. D. 1033—I. D. 1034—H. S. 1036—I. D. 1038—I. D. 1039—Sundry Banks .... 1040-1. D. Kassmussen . 1042—I. D. Rassmussen 1043—1. D. Rassmussen . 1044—Chas. Kearney . 1046—E. J. McGowan .. 10471. D. Rassmussen 1048—T. T. Riley 1049—H. S. Huson . 102—Daniel O'Connell .. 1053—Village of Bigfork . 1055—I. D. Rassmussen . 1058—Sundry Banks 1059%—State Auditor .. . 10614-—-E. J. McGowan .. .. 1062—Robt. H. Bailey.. .. .. 1063—Robt. H. Bailey .. 1064—Robt. H. Bailey .. 1065—Kobt. H. Bailey 1066—Robt. H. Bailey .. 1067—H. S. Huson .. .. 1070—T. T. Riley 1072—H. S. Huson .. . 1076—Charles Kearney .. 1077—Robt. H. Bailey 1078—E. J. McGowan .. .. .. 1080—E. J. McGowan .. 1081—Robt. H. Bailey .. 1083—M. J. Donovan.. .. . 1084—T. T. Riley... 1085—Sundry Banks.. 1086—Do.. .. .. . oe tee 1087—Village of ‘Deer Rivers... :. 1088—T. T. Riley.. .. .. . 1089—H. S. Huson... .. | 1090—vVillage of Taconite... Bt 2. P.* Biles ssc. in. vs 1092—State Auditor.. 1093—H. S. Huson.. 1094—Sundry Banks.. .. 1096—Robt. H. Bailey.. .. 1096—H. S. Huson.. .. 1098—E. J. McGowan 1100—H. S. Huson.. 1101—Do. . oe. ee 21102—Do..°.. .. .. 11083—Sundry Banks.. 1104—State Auditor.. 1105—T. T. Riley.. . 1106—H. S. Huson.. .. 1111—Catherine Hoolihan. . 1112—R. H. Bailey.. .. 1114—Sundry Banks.. 1119—I. D. Rassmussen. 1121—E. J. MeGowan,.. 1122—I. D. Rassmussen.. .. .. 1123—Do.. .. : ee eee 1124—Grace eae ‘Fraser. eee 1127—H. S. Huson.. 1128—I. D. Rassmu: 1129—J. O. Baker.. .. 1130—H. S. Huson.. .. 1132—Sundry Banks.. .. .. 1133—R. H. Bailey... 1134—T. T. Riley... 1145—J. O. Baker... 1146—H. S. Huson.. 1147—R,. A. McOuat.. .. .. 1150—I. D. Rassmussen.. 1151—A. J. Cushman.. 1152—Sundry Bariks.. 1154—E. J. MeGowan.. 1158—Robt. H. Bailey... Total.. 2. 2. os se oe ee DISBURSEMENTS No. of Warrant To Whom Issued. 1091—A. C. Cuth.. .. 1092—Alex Maki.. .. 109%—John Smith.. .. }1122—Wm. O’Donnell.. 1123—J. E. Griffin... 1124—Bert Pearson.. .. 1125—Al Jaynes.. 1126—E. 1127—R. K. Stokes. 1128—A. Markus.. .. .. 1129—C. K. Mundy.. 1130—F. W. Stockwell 1131—Chas. Attix.. .. .. 1132—Chas. Anderson... . 1188—Geo. Maurin.. .. .. 1134—T. A, Gamble.. .. .. 1135—Chas. Weston... .. .. 1136—John Johnson... .. 1137—Herman Anderson . 1140—John D. Burgess. 1143—Alex Maki.. 1144—John Smith.. .. .. 1159—Fred A. King.. 3158—Chas, Ellofson.. .. .. Amount. oe oe 0-812 No. of Warrant. To Whom Issued. Amount. 226—A. J. Cushman.. .. .. .. ..$12.00 229—Ed. Martineau. + -9.00 233—John Pullar.. oe o- 15.00 234—Thos. Trainor.. . 15.00 239—Fred Nelson.. .. .. «- 240—Iver Iverson.. .. 247—John Bogan.. .. .. . 249—Joseph Rahier.. .. .. «2 «+ 337—Tim Mahon.. .. .. 338—H. Culver.. .. 339—Joseph Dion 340—J. Johnson... 341—Fred Nelson.. .. 343—Martin Halvorson. 344—Wm. Richardson.. 345—E. E. Flescher.. 346—W. E. Miller.. 347—Frank Olin.. .. 351—John Rush.. 352—Frank Brannon.. .. 353—Geo. W. Meyers.. 354—David Cochran.. .. 355—Sam Moody.. .. .. 356—Ed. Herschbach.. 357—W. B. Perrington. 358—Chas. E. Wilson. 359—Otto Ranfranz.. . Int. on county funds.. . Int. on county funds. - Int. on county loan.. .. .. .. Petit Jurors—District Court. Fine Justice Court .. .. .. .. .. .. £5.00 Fine Justice Court .. .. .. .. ..50.00 Interest on County Funds .. .. ..182.14 Refund Telephone charge. .. .. ..2.06 Fine in justice court.. .. .. .. ..20.00 10 per cent liquor license money, 50.00 Tile 1B hn Ga oe Sheriff's fees in P. P. tax case Jury fee. : Fine Justice court.. .. aah Sele mates a OE at Interest on County “Funds... Fines justice court.. .. Registration of titles.. Fine in District court.. its Board of Village Prisoners Fine in justice court.. 10 per cent liquor license Money, Mery fee fg asks on Interest on County “Funds... Wolf bounties. . Registration of * title. Fines in justice court.. Sale of furniture.. .. Fine in District court.. Fine in justice court... pia ee OR a Registration of Title. Fine in Justice court. . Fines in justice court.. .. Board of Village prisoners... Int. on County funds.. Do.. oe 10 per cent Uqaos license : Board of village prisoners. Fine in justice court.. .. .. .. 10 per cent liquor license money Board of village prisoners... bidicondthn mimaram cea ee Fine in justice court.. . Fine in justice court. Do.. . + oe ee Registration of Title. Fine in justice court... . Do.. State Aid, burial of ‘soldiers. Board of village prisoners .. Fine justice court.. .. . Fine in justice court.. . Int. on County Funds.. .. .. .. Jury fee district court.. Registration of Title.. Jury fee.. Int. on County ‘Loan Fine in justice court.. Jury fee. ¢ ; Fine in justice court. a Int. on County Funds. Be oe ee ee Fine Justice court.. .. .. . Fine justice court.. .. .. Refund of stenographers fees paid by coumty., 2. 6. 2. 0s cece oe - 20:10 Jury fees... .. .. oe ce oe oe 66.00 . Fine in justice court. oe Peer? o] . Int. on county funds... ee ee oe 5520.02 Registration of title.. .. .. .. ..971.50 Fine in justice court... .. .. .. ..10.00 BY WARRANTS. : 4 Grand Jurors—District Court. 3159—Ed. Falk.. .. 3160—Fred Anderson. 3161—Wm. Herried.. .. . 3220—H. B. Palmer.. 3221—Earle C. Carlton 3228—Daniel Long.. .. 3410—Louis Shuirman.. .. .. 3415—A. L. Roecker.. .. .. .. 3416—Harry Sorby 3417—Eda Hanson.. 3418—M. H. Barber.. 3419—Keo LeRoux.. .. 3420—E. E. Skoe.. .. sees 3421—Christ Vann.. .. 3422—E. J. Berthong.. 3433—J. P. Raattama 3424—John Lon.. .. . 3425—D. D. McIntire. 3426—H. B. Palmer... 3427—Chas. Erwin.. 3428—James Lockery, 3423—E. C. Carlton:. 3430—Geo. Sencerbox.. . 3471—Louis Shuirman.. . ORE ao: 374—John Unger... .. .. 875—V. Harraington.. .. . 377—Gust Hedquist.. .. .. 385—Thos. Trainor.. . 391—John Pullar.. .. . 402—Frank Wall.. . 408—Dick Engstrom. 404—Archie McCormick 405—Iverson Iverson. 406—A. H. Wick.. .. 407—Charles Tunberg.. .. 408—Ed. Cavanaugh.. .. .. 409—Fred Nelson.. 410—John Unger.. 411—George Repp.. 412—Thos. Trainor.. .. .. .. « 413—C. H. Summer.. sees 414—Henry MclIntire.. .. .. 415—J. J. Boganm.. .. .. .. 416—V. Harrington.. .. .. 417—Dick McGran.. .. .. 419—A. J. Cushman.. .. .. 420—John Pullar.. .. ..