Grand Rapids Herald-Review Newspaper, February 28, 1912, Page 5

—s a, aa 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 | assets to discharge the same. Respectfully submitted, County Auditor, Itasca County. (County Auditor’s Seal) BALANCE SHEET—AUDITOR’S LEDGER. At beginning of business January 1st, 1911. Debit Balance Credit Balance. | County Treasurer.. .. .. . se ee $146,207.64 i Warrants Account.. one $ 6,572.85 | Taxes and Penalties. pee e 14,754.08 County Revenue Fund.. .. pee St te RS 50,858.86 | County Poor Fund.. .. . aes 6,013.45 County Road and Bridge Fund.. .. .. 2,542.32 | County Ditch Fund.. .. .. 2. 0... =. 3,363.95 Redemption Fund.. .. .. .. 1,091.79 School Fund (Districts) 6,626.92 | Town, City and Vfllage.. 1,759.33 j Incidental Fund.. .. .. oe) sos ee, pe we 55.37 State Lands and Interest 88.61 | State Doane: io, 2. ee ule 6,936.43 | County Bonds.. .. ........- 17,141.37 | County Bonds Interest. 18,546.14 | Refunding . 1,780.43 Mortgage Loan Fund 11,500.00 Assurance Fund. 220 Bond Purchase Fund. 3,067.95 Ditch Bonds and Interest. . 7 1,042.55 Mortgage Tax Fund.. .. .. .. .. +. 1,418.26 MOORES 2... 2a isle oo, 2 $190,585.76 $150,585.76 COUNTY TREASURER i RECEIPTS AND DISBURSEMENTS FOR THE YEAR 1911. | Receipts Disbursements Balance January Ist 1911.. $146, Warrants Outstanding January Ist, 1911. «$6,375.87 State Revenue ‘and! School ‘War- General Tax Collected... Mortgage Tax Collected.. Penalty Interest and Costs.. vrants.. .. o ee ee + 58,958.60 State Lunds and Interest... State Land W: arrants.. oe ee oe 25,807.78 Private Kedemptions.. .. .. ~ .46 State Loan Warrants... .. .. 10,400.00 Miscellaneous, Revenue Fund “10, 469.56 County Revenue Warrants.. .. 116,196.36 j Miscellaneous, Road and Bridge County Road and Bridge War- Nn en de eae 5,632.60 ranteen = . -D2,244.18 Miscellaneous, Poor Fund.. .. .. 111.00 County ‘Poor Fund “Warrants, 17,480.76 Miscellaneous, General school Fund Redemption Warrants... .. .. ..6,380.42 Gl wer ee babe a es --10,535.49 Refund Warrants.. .. .. .. ..2,900.01 Miscellaneous, School Districts Interest Fund Warrants.. .. ..8,640.2i Fund.. . ++ e+ «+ «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 War- | SOHO. 65 ooo. os ceiee eae eg Oe rants.. .. a oo ce oe 3 B6L88 Ditch Liens and Interest. . or 548.73 Ditch Fund Warrants... . 4,961.52 1 From A. A. Kremer Securities, 43,690.57 Incidental Fund Warrants.. .. ..284.58 Wurrants cancelled.. .. .. .. .. ..161.89 Mortgage Tax Warrants.. .. .. ..23.02 Warrants seecmg par Dec. 30th, Balance December 30th, DMRS isi 6 So tae. Sohne tere 572.85 UTD. 6. oe oe oe oe oe oe oe 184,567.07 Total.. .. .. .. ..$1,101,232.07 Total.. .. .. ..$1,101,232.07 WARRANT ACCOUNT Debit Credit Warrants Redeemed During Warrants Outstanding January Year 1911.. .. .. .. .. .. $909,930.26 Ast, 1911.. 6. 2. oe oe oe oe $6,375.87 | Warrants Outstanding Decem- Warrants Issued During Year ber 30th, 1911.. .. .. .. .. ~.6,672.85 ROM oe ses cele eles. \6 + 920,289.18 Warrant Cancelled.. .. .. .. «161.89 Total.. .. .. .. .. $916,665100 Total.. .. .. 2. ..$916,665.00 BALANCE SHEET —AUDITOR’S LEDGER At Close of Busine ss December 30th, 1911. Debit Balance Credit Balance County Treasurer.. + ee ee oe $184,567.07 Warrants Account.. es $ 6,572.86 Taxes and Penalties... .. ee ee 10,614.83 County Revenue Fund.. .. .. .. .. .. 46,073.48 County Poor Pum... 2. 2. 0. 0s oe ce oe 3,414.59 County Road and Bridge Fund.. .. ie 14,669.65 eee aun nebRS Gila ag) o Aurea tera 310.38 Redemption Fund.. .. .. .. pili pin 1,955.84 School Fund (Districts) .. .. .. .. .. 81.03 Town, City and Village. . see ; 1,650.24 | State Revenue and School Pie ee 980.99 State Lands and Interest. oe se 548.33 County Bonds.. .. .. .. Ee Doe z 30,306.59 County Bonds, Interest.. sehen 24,821.99 Assurance Fund.. .. .. o 1,602.02 | 3,183.33 H 11,500.00 | e 3,067.95 2,697.58 2,838.80 1,892.78 | A. A. Kremer, Securities.. .. 2... .. 13,900.00 | Total. 1. oe oe oe os ne oe e+ $187,750.40 TAX COLLECTIONS FUND. Receipts. Disbursements. Balance January Ist, 1911 ..$10,333.38 Apportioned to Funds.. .. . $817,392.62 | Taxes collected.. .. .. .. ..814,326.70 Credited to Penalty, Interest and Balance unapportioned. . se ee 067,265.49 _—— Total.. .. -. .. -. $3,519.26 Sos cot oe ee Disbursements by Warrz No. of Warrant. To Whom Issued For W pose Amount. 620—Geo. A. Snyder, Treas.. Mtg. t hiching Co., ..$ 1.34 621—W. A. Holgate, Treas. .. .. .. . Mtg. / t. Louis Co... 1184—W. T. McKeown, Treas: .+ +» Mtg. Cass Co... .- a 4205—Geo. A. Snyder, Treas. .. -. .. -. Mtg. Koochiehing Co... .. STS FUND. Disbursements. PENALTY, INTEREST A” Receipts. | | Balance January Ist, 1911.. .. ..$4,420.70 Ti to County Revenue, $4,990.86 Penalty, Interest and Costs.. .. 8,977.53 7 to General School.. 4,990.87 From Tax Collection Fund.. .. .. .97 7 to Villages.. .. .. ..68.13 ¥ ber 30th, 1911 ..3,349.34 Total.. .. .. .. ..$18,899.20 otal. 2.°.. .. .. $13,299:20 Receipts. Disbursements. Tax Collections.. .. .. .. ..$62,888.42 Transferred to General School Hunting and Fishing Licenses ..849.60 Pumas... 2 0). we ee + $3,689.32 Refunded... .. eats ott a Warrants Issued + ++ + 68,958.60 Balance December 30th, 1911.. ..980.99 Total... sae, «SORTER Total.. .. «$63,738.02 Disbursements by Warrants. No. of | Warrant. To Whom Issued. For What Purpose.. .. .. .. Amount. 619—W. J. Smith, State Treas... .. .. Draft No. 90695 Ab. Tax sale ap- portionment.. .. . $303.46 a a hac ae sani ai ss ss s+ Draft No. 95477 Tax Col. June Apportionment... . -31,785.12 4259—Do.. .. .. ss se os Draft No. 97283.. 6,525.94 | 4260—Do.. .. .. toes ose Nee OTBBE EE | 344.08 PRAT oc ass ge igh eee nic «$58,958.60 if Receipts. Disbursements. Balance January 1st, 1911.. 61 Transferred to General School.. ..$295.38| Collections on State Lands.. ..26,062.38 Warrants Issued.. Balance Deecmber 30th, 1911. Total.. » $26,151.49 Total... Disbursements by Warrants. No. of Warrant To Whom Issued For What Purpose Amount. 996—Gien Strader, Treasurer.. .. .. .. Collection fees, State Lands ..$ 1.48 2056—W. J. Smith, State Treas... .. Land sale collections.. + 16,143.75 2057—Glen Strader, Treas... ee ee Collection fee state lands... + - 81,12 | 2253—W. J. Smith, State Treas... .. State land sale—June.. .. - 1,467.52 | 2254—Glen Strader, Treas... Collection on June sale state land, 7.37 | 2420—W. J. Smith, Treas. mab Collection state land sale.. .. 4,115.54 | 2422—Glen Strader, Treas. : Collection fee state lands.. + 20.68 | 2570—W. J. Smith, Treas. : Collections state lands sale.. .. 398.00 | 2571—Glen Strader, Treas. Collection fee, state lands.. --2.00 2882—W. J. Smith, Treas : Collection state land sale. 240.91 883—Glen Strader, Treas... .. .. .. .. Collection fee.. .. .. EY 2926—W. J. Smith, Treas. .. .. .. Collections state lands sale. 741.58 | 2927—Glen Strader, Treas... pe Collections fee state lands sale... 3.72 3481—W. J. Smith, State Treas 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—Glen Strader, Co. Treas. - Com. lands collection.. .. .. .. ..5.57 4257~-Glen: Strader, Co. Treas. . bm, lands ‘collections. 20 2... 5.3.34 | 4258—W. J. Smith, Treas... . ‘State lands collection.. .. 2. ..665.19 TOL sia ona me pecs eho ebigeen ah eRM ele Sb. CEs) eek bol bee EC BOND REDEMPTION FUND. | Receipts. Disbureements. | Balance January 1st, 1911.. .. $17,141.37 Refunded.. .. .. .. petra Tax-Collections.. .. .. .. .. ..15,158.78 Transferred to County Ditch No. = bi cowcos “LOOT SS Balance December 30th, 1911... 30,306.59 Total.. .. .. .. .. $32,300.15 Mote: .”5. .. 5. 5. SURROUND INTEREST FUND. Receipts. Disbursements. Balance January Ist, 1911.. .. $18,546.14 Refunded.. .. .. 0... 6. 2. +. + $70.45 Tax Collection.. .. .. .. .. ..14,986.54 Warrants Issued.. .. .. .. ..8,640.24 Balance December 30th, 1911, 24,821.99 Total.. -.. .. .. .. ..$33,532.68 Total.. .. .. +. $33,532.68 Disbursements by Warrants. No. of Warrant. To Whom Issued. For What Purpose Amount. 635—United States Mortg. & Trust Co.. Interest Coupons, C. H. Bonds, $240.00 884—Hanover National Bank.. .. .. Interest on Jail Bonds.. .. .. ..750.06 1791—First Nat. Bank Chicago .. .. Int. on 1900 R. & B. Bonds .. ..150.00 1950—Do.. .. .. oe ee oe oe Com. on cancellation R. & B. bond, 1.00 2022—Glen Strader, ‘Treas. Soran nae Int. on 1899 Funding Bonds.. ..2,750.00 ‘pTl—Minn. Loan & Trust Co... .. .. Int. on Judicial Ditch Bonds.. ..337.50 | 2072—First Nat. Bank Chicago. Int. ou 1904 R-B Bonds.. .. .. ..625.00 PPME—Do.. 0 ow ee tee oe oe Com. cancelling R. & B. interest ..1.56 2681—U. S. Mortgage & ‘Trust Co. . Interest coupons C. H. Bonds.. ..240.00 2878—Glen Strader.. .. .. .. .. Int. Funding Bonds.. .. .. .. ..1,680.00 | 2904—Hanover Nat. Bk. bs Int. County Jail Bonds.. .. « -750.06 3668—First. Nat. Bk. Chicago. Int. on 1900 R. & B. Bonds. 150.00 MUOB D5 os ee ee oe .. Int. on 1904 R. & B. Bonds.. .. 625.00 4204—Do.. .. .. «2. 2+ os «+ +s +. Commission for paying R. & B. interest coupons.. .... .. Interest on Ditch Bonds.. .. 4206—Do.. 4246—Minn. Loan & Trust Co... .. .. Total.. 6. 2. 6. ee ee eee COUNTY REVENUE FUND. Disbursements Transferred to County Attor- ney’s Contingent Fund .... ..$1,000.00 Receipts. Balance January 1st, 1911 .. Tax Collections Penalty, Interest and costs | Transferred to Incidental Fund. .700.00 Warrants Cancelled .... ...... Refunded .... sees oe 284.81 From County Attorneys contin- Warrants Issued . 116,196.36 gent fund Miscellaneous Balance December 30th, ist + 46,073.48 Total .... sees eves «$166,204.65 Total .... see e+e. +. $164,204.65 MISCELLANEOUS RECEIPTS IN DETAIL. Receipt : No. From Whom Received. 995—T. T. Riley ..... 1008—E. J. McGowan 1010—Sundry Bank .... 1011—I. D. Rassmussen. 1012—I. D. Rassmussen 1013—E. J. McGowan 1021—Village of Marble 1031—I. Db. Kassmussen 1032—I. D. Rassmussen 1033—I. D. Rassmussen 1034—H. S. Huson .... 1038—I. D. Rassmussen 1039—Sundry Banks ... 1040—1. D. Rassmussen 1042—I. D. Rassmussen 1043—1. D. Rassmussen 1044—Chas. Kearney . 4046—E. J. McGowan 1047—I. D. Rassmussen 1048—T. T. Riley 1049—H. S. Huson . 052—Daniel O'Connell 1053—Village of Bigfork 1055—I. D. Rassmussen 1058—Sundry Banks .... 1053—State Auditor .. 1062—obt. 1063—Robt. 1064—Robt. 1065—Robt. H. H. Bailey.. Bailey 1067—H. S. Huson .. 1070—T. T. Riley .. .. 1072—H. S. Huson .. 1076—Charles Kearney . 1077—Robt. 1078S—E. J. 1080—E. J. 1081—Robt. - Donovan.. McGowan .. MeGowan . 1089—H. S. Huson. 1092—State Auditor.. 1094—Sundry Banks.. | 1095—Robt. H. Bailey. 1096—H. S. Huson.. .. |1098—E. J. McGowan.. 1101—Do.. 1102—Do.. .. 1103—Sundry Banks... 1104—State Auditor.. . 1105—T. T. Riley.. 1106—H. S. Huson.. .. 1112—R. H. Bailey.. .. 1114—Sundry Banks.. .. -1119—I. D. 1121—E. J. McGowan,.. 1123—Do.. .. te eee 1124—Grace K. ‘Fraser. 1127—H. S. Huson.. .. 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. 1152—Sundry Banks.. .. 1154—E. J. McGowan... 1158—Robt. H. Bailey.. No. of Warrant 1091—A. C. Cuth.. .. .. 1092—Alex Maki.. 1096—Jobn Smith.. |1122—Wm. O’Donnell.. 1123—J. E. Griffin... .. 1124—Bert Pearson.. .. 1125—Al Jaynes.. .. 1126—E. G. Pifher.. 1127—R. 1128—A. 1129—C. K. 1130—F. W. 1131—Chas. Attix.. .. 1132—Chas. Anderson.. 1133—Geo. Maurin... .. 1134—T. A. Gamble.. 1135—Chas. Weston.. 1137—Herman Anderson 1140—John D. Burgess.. 1143—Alex Maki.. 1159—Fred A. King.. No. of Warrant. 229—Ed. Martineau. 233—John Pullar.. 234—Thos, Trainor... 239—Fred Nelson... .. 240—Iver Iverson.. .. 249—Joseph Rahier. 337—Tim Mahon.. 338—H. Culver.. 339—Joseph Dion 340—J. Johnson. . 341—Fred Nelson.. 343—Martin Halvorson 344—Wm. Richardson. 345—E. E. Fiescher.. 346—W. E. Miller.. 347—Frank Olin.. .. 348—H. Richards 349—I. A. Martin.. 351—John Rush.. .. 352—Frank Brannon. 353—Geo. W. Meyers. 354—David Cochran.. 355—Sam Moody.. .. 356—Ed. Herschbach.. 357—W. 358—Chas. E. Wilson.. 1061}-E. J. McGowan .. H. Bailey .. H. Bailey .. 1066—Robt. H: Bailey .. H. Bailey .. 1036—I, D. Rassmussen . 11090—Village of Taconite. 1091-—T. T. Riley... .... 1093—H. S. Huson.. .. . 1111—Catherine Hoolihan.. Rassmussen. . 1122—I. D. Rassmussen.. 1128—I. D. Rassmussen.. 1024—1. D. Rassmussen . 1028—1. D. Rassmussen . e 102%—Bonstieid Woodenware Co. 1030—Bonsfield Woodenware Co. 1100—H. S. Huson.. .. .. 1087—V1 ‘lage “of ‘Deer River... oa 1088—T. T. Riley.. .. .. Rassmussen.. .. .. .. 1151—A. J. Cushman.. .. 1136—John Johnson.. .. . Total.. 2. 2. 6. 0. -. ee | DISBURSEMENTS . Int. .. Jury fee district court eel ae . Registration of Title.. Cea aa TS aaa ee Pees Interest on County Finds .. .. ..18%.1¢ = 2.05 Refund Telephone charge. .. . Fine in justice court.. .. .. 10 per cent liquor license mone; Sheriff's fees in fe tax case ..1.2 Do. Fine Justice court... Interest on County - Fines justice court.. tegistration of titles. Fine in District court.. .. .. Board of Village Prisoners... Fine in justice court. . 10 per cent lesen licen Money Jury fee.. ., se Interest on County Funas.. Wolf bounties. . .- Registration of title.. Fines in justice court.. Sale of furniture. +: Fine in District court.. Fine in justice court.. Registration of Title... Fine in Justice court. Fines in justice court. . Board of Village prisoners. Int. on County funds... 10 per cent Mquor licenses... : Board of village prisoners.. . Fine in justice court.. + 10 per cent liquor license money . Board of village prisoners... Wolf bounties... ee oF ee Fine in justice court. Int. on county funds. Fine in justice court.. .. Registration of Title. . Fine in justice court.. Int. on county funds. . State Aid, burial of soldiers Board of village prisoners .. Fine justice court.. .. on county loan.. .. .. Fine in justice court.. Int. on County Funds.. Int. on County “Lean. Fine in justice court. Jury fee.. : Fine in justice court.. ae oe Int. on County Funds... Fine Justice court.. Fine and costs justice court.. Fine justice court.. .. .. Do. te eee . Refund of stenographers fees paid UE CM ee Sos es. Jury fees... . . Fine in. justice courts. Int. on county funds.. Registration of title.. Fine in justice court.. BY WARRANTS. Grand Jurors—District Court. To Whom Issued, +-8.20 411—George Repp.. 53.78 +-3.20 412—Thos. Trainor... 9.20 «+ +-3.20 4183—C. H. Summer.. 46.90 se ee ee e+ +-3.20 414—Henry McIntire... 62.10 + A398 12.00 + 46.58 + 46.08 ~-9.20 + -30.20 ++3.20 423—Karl Kayman.. .. .. .. .. ..6.60 B. Perrington.. Amount. + + -$20.60 oe 2-12.00 1144—John Smith.. .. .. Petit Jurors—District Court. 3158—Chas. Ellofson.. .. .. « 247—John Bogan... .. .. «+ «+ e+ 12.00 27.20 29.00 27.20 38.00 35.60 28.00 32.60 28.00 28.00 48.80 » 28.40 - 32.60 ++ 3.20 409—Fred Nelson... To Whom Issued. Amount. 226—A. J. Cushman.. .. .. .. -.$12.00 375—V. Harraington.. .. --9.00 377—Gust Hedquist.. s+ e+ «- 15.00 385—Thos. Trainor.. . 15.00 12.00 12.00 + 21.00 15.00 27.00 20 3.20 19.50 s+ ee se «+ 3.20 -432-—E. Berthrong.. --8,20 433—John Carlson. . +-3.20 434—S. G. -.3.20 435—E. W. Ingersoll. 34.60 +-3.20 437—E. J. Matheson.. .-8.20 439—A. Palon. 3.20 425—H. J. $169—Ei@: Falk... 0... 6. 0s. 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—Ed Hanson.. .. . 3418—M. H. Barber.. . 3419—Keo LeRoux.. 3420—E, E. Skoe.. 3421—Christ Vann.. 3422—E. J. Berthong.. 3423—J. P. Raattama . 3424—John Lon.. .. . 3425—D. D. MclIntire.. .. 3426—H. B. Palmer.. .. .. 3427—Chas. Erwin.. 3428—James Lockery. 3429—E. C. Carlton... 3430—Geo. Sencerbox.. .. .. 3471—Louis Shuirman.. .. Dota oe ee. ee 374—John Unger.. 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.. .. 410—John Unger.. . Ross.. .. .. week oe oh BO 3.20 427—Joe Wild.. .. .. 2. .. = 6.60 +-3.20 428—Alfred Sorquist.. .. .. - 6.68 +668 Helmes. 436—Art Killian...