Grand Rapids Herald-Review Newspaper, March 6, 1912, Page 11

§ cn PR ATA CITRND HEE RE i 3 ; = ++ +8450 ‘Transferred from Contingerit fud, 1020:62 | 6158—King Lumber Co... .. .. +. Material for crosswalk gutters -. 12.89 from Pavement fund, 2075.96 Old Warrants redeemed. —_ 6171—Edw. Hachey.. es -. Building crosswalk 7th St... . 05 transferred from ‘interest fund, 133.29 Balance March eee 6177—P. C. Warner.. .. te oe ee .. Engineer service acct. grades... 50 4 Te : — €178—School Dist. No. One... .. .. .. .. Acct. curbs and cornerwalk Cen- ; bins doa so * tral school... .. ... .. ..100.64. 7 BR Pe eos | Treasurer’s Account. . 6193—C. A. Carison.. .. ..... 4... ++ «+ Approach walks.. ..°..... .. ..8.58 DISBURSEMENTS 8Y WARRANT. 3 6207—E. R. Browne.. .. .. .. .. .. «. - Sewer pipe ete... .. s+ ++ ++ ++ +1125 6098—Jno. E. McMahon, Treas... .. .. ...Interest on warrant No. 4751 ..$ 146.48 6 es a re ar pac cr. Mahon, Treas... .. .. .. Interest : P } Sate ot ae v1 On warrants No. 415-22, 209.34 | viage Treasurer.. .. .. 0. 0. 0. ec: $9457. ¥ ay | Comtinigent. Wun@-. 2.2 oie. even 5 $391.22 = Fire Department and Maintainance. 3 Redeemed Warrants. $355.82| Sinking Fund.. .. .. .. pe “ 22.53 a S00T— Wii McAlpine. =. +. +). tes ByRouremeatabings firs: 40... 1-O'ggg n. 8: Biome Co... .> >. --.- -- => WACEEnt ob 1800 udbeensa.. _tygenep| ee pace! 6051—E. A. Kremer, Treas. .. .. .. .. . Expense of Firemen to 6421—R. S. Blome Co. eh -. Warrant of 1909 le 1,000.00 Library Fund.. .. .. .. .. .. 3 a Tournament... s+ eee. 300.00 475] KingLumber Co. ves ce ee on ee Warrant of 1909 redeemed. ys peng Water and Light General Fund.. 7160.24 6055—W. J. & H. D. Powers .... -. Rope by Welline for Fire i eemed.. .. ..980-45 | Water and Light Interest Fund.. .. .. . 376.98 f Department... .. .. .. .. 11.30| Soo 7, | Water and Light Sinking Fund... .. .. 961.18 ; @070—C. W. Forrest.. .. .. ...-. +» 3 Fire Runs... .. .. .. .. 15.00 bam | : } 6136—C. W. Forrest.. .. .. .. +. +» Hauling hose from fire.. .. .. .. 1.50, $9457.35 $9467.35 f 6155—C. W.-Forrest.. .. +s sess +» Fire run and hauling hose.. .. 5.26 = a \ 6170—Emill Denny.. .. Gist Wood for fire hall.. .. .. .... .. 4.50 Pavement and Sidewalk Fund. 6206—John Costello.. .. -. -- ++ Wood for fire hall Bey Ee F 4 6231—John Cotello.. .. -. +. ++ +» Wood for fire hall Bee iy Receipts. Disbursements. —______| Balance March 13, 1911 + -$145.91 Warrants issued for Kindred ave. V4 3353.75 From taxes, March sidewalks.. ..101.70 sidewalks .. .. 2. ..., 7. From taxes May sidewalks... --418.47 Transferred to general fund .. er en een 1908 ev covPmiceeco 6 ¢ 5 Health De partment. From Taxes, May pavement ..1409.87 Transferred to sewer fund.. .. 647.66 6036—Dr. G. F. Schmidt.. .. .. .. .. Salary health officer March anc {From taxes, Nov. pavement.. ..647.66 ° : —! April .. .. .. .. .. .. ,$ 13.60} Warrants outstanding, March 1, % i —— } 6049—Dr. G. F. Schmidt.. .... .. .. .. Salary health officer May - 10.00 ci es GMB eR A If an mak lik read 6064—Henry Hughes & Co. .. .. .. -. Supplies for Jos Cyr family ! you Ww t to € a noise like ry 7 | Quaritaned,. 2.02... 6. 4.20 Tota eo . $2897.14 Webad22o 0 )S 53204 $2,897.14 ges x { ¥ 6076—Dr. G. F. Schmidt .. .. ++ + Salary health officer June.. .. .. 10.00 Sed iat i j 6095—Henry Hughes & Co. .. ..... .. .. Supplies for J. Cyr family DISBURSMENTS BY WARRANTS money you ve got to wear toggery made } quarantine... .. .. .. -. 425 Warrants Issued, 1911. { 6105—Dr. F. Schmidt.. .. .. Salary health officer July .. . .. 10,00|6159—Edward Hachey due 1912.. .... Issued in lieu of warrant No, 6132 $57.85 ; 6125—Dr. F. Schmidt.. .. Salary health officer August.. .. 10.00 |6160—Edward Hachey due 1913.. . + Issued in lieu of warrant No. 6132 57.84 expressly for you. Our lf — — 6145—Dr. F. Schmidt... -» Salary health officer September.. 10.00 | 6161—Edward Hachey due 1914.. .. .. Issued in lieu of warrant No. 6132 67.84 6167—Dr. G. F. Schmidt.. .. Salary health officer October.. .. 10.00 r e y j 6184—Dr. G. F. Schmidt... Salary health officer Noember.. .. 10.00 3178.58 fam E | i 6201—Dr. G. F. Schmidt.. Salary health officer December 10.00 . ous icago tai ors, g H 6219—Dr. G. F. Sghmidt.. .. .. ++ Salary health officer January, 1912, 10.00 # 6241—Dr. G. F. Schmidt.. .. .. .. .. .. Salary health officer February.. 10.00 Sewer Fund. if } $222.11 Receipts. sisabansgeis Ed. V * Price CG Co. | = at | F feu dinctmitaeke From taxes, March apportionment $169.65 Warrants issued account interest i } ry From’ taxes, May apportionment 881.47 on redeemed : ! 5992—A. L. LaFrenier .. .. .. .. .. .. Caucus tickets ballots .. .. .. ..$6.50} mon taxes, Nov. 2 in warrants ..$ 295.64 f I 6010—A, L. LaFrenier.. pha Notice of Village election.. .. .. 4.00 sai saa an Ga FAR ge Sarena cetenmned 2 can put you on the } 6012—L. W. Huntley + e+ ss Judge of election.. : se ee 300 caved 1dRe aay : 6012—Garnet Peterson.... .. . +. ++ Clerk of election.. .. .. «+ SO tea cmepreed' @ebae, Wimtac Sande. Sa, . : ‘ +. 14.81 I 60qi—H. W. Stark... .. wc: d,s Dalgerotvelentione. 07.0.2 i. kc a i eicags fanciest boulevard right } 6015—J. F. McCormick.. :. Meals for election board.. .. .. 1. ‘naas 3 j 6019—K. C. Kiley.. .. .. .. s,s. sss.’ Notice of annual election... .. ..... 5.50 ai BB orichiate Total «$2,375.89 = ie) : = | epares DISBURSEMENTS BY WARRANTS. nm the smiling sunshine $26.55 Account Interest on Redeemed Warrants. i Salaries of Village Officers. 6147—Jno. E. McMahon, treasurer.. .. Int. on warrant No. 5346 $ 57.87 | P: } Recorder : 6222—Jno. E. McMahon, treasurer Int. on warrant No. 480.. .. .. 94. f j 8 z 7 er) ee 4 » 4804... 94. ¢ 4998—E. A. LeFebre.. . 2-3 salary March, 1911.. + -$50.00 | ¢223-Jno. E.. MeMahon, treasurer.. ... Int. on warrant No. 8480 ee . Row and it won t 6004—Frank Sherman.. +. Salary March, 1911.. : ie $236—Jno. E. McMahon, treasurer.. .. .. Int. on warrants Nos. 5347-5481 111.27 i i : t | $031—Frank Sherman.. .. .. .. .. .. Salary April, 1911.. Fe f h A 050—Frank Sherman.. .. .. . .. .. Acct. salary May.. 2... 6. ..'.. 38.88 eal separate you trom muc 6077—Frank Sherman... .. .. .. .. ..-. Acct. salary Jume.. ..°.. .. .. 33.33 . ; — $106—Frank Sherman.. .. .. .. .. .. .. Acct. salary July.. 33.38 OLD WARRANTS REDEEMED f m ' 6126—Frank Sherman.. .. .. .. .. -- Acct. salary August.. 33.33 15346—Jas. Passard .. .. .. .. .. ++ + Issue of 1909 .. 2. 2... - $533.93 cash h W. i Acct. salary September 33.33 | 4804— A. Garling.. 00.07 { #146—Frank Sherman.. ee ee 6168—Frank Sherman.. ‘ o- Agst: ~ 38.33 soit Passard.. .. .. .. +. +. Isgue of 1909.. .. .. . BRI 6185—Frank Sherman.. acta aha alent 80—H. R. Browm & ‘Co. +. Husue of 1903.. .. .. - 266.16 be . | k Three-Bulten Regular } 6202—Frank Sherman. Acct. 91 S481—E. R. Browne & Co... .... .. Issue of 9109 .. .. 2. es 2. 1) 26618 go-betweens; let us taxe Sie Na ae #220—Frank Sherman.. ne ee +. .. Acet salary January, 19 ee Se —Frank Sherman.. .. ........ .. Acct, Salary February $2080.25 hil ° h — ! your measure wnue you are If the mood. 484.94 Inter: E = a oie : nega ae on rent French Dry Cleaning Repairing and 3—Jno. E. McMahon.. . salary 1910-11.. .. 4... .,$104 SORA, re near Hu Beep . 4 ee ee - salary April, 191F 4. +. + --49081 Balance March 18, 1911 $708.84 Warrants issued s935.0/ pressing of Ladies’ and Gentlemen’s gac- i ae Jno: Bi. pens eee . priate srmeieaa Ube From taxes, March apportionment 328.09 Transferred to General Fund.. 133.39! i ee ee i ti os From taxes, May apportionment ..597.59 Transferred to Contingent Fund 943.36; ments. Phone No. 40. i @103—Jno. E, McMahon salary July Jno. E. McMahon.. .. 3 y : From taxes, Nov. apportionment ..379.22 —— 6123—Jno. E. McMahon.. . salary August.. | $143—Jno. E. MeMahon.. . salary September pais K aE & H hb hn 165—Jno. E. MeMahon.. y t. salary October. lteter Atte aes ‘vtire ee i ade sian Tota 2 ennis ersce ach 6182—Jno. E. Memation.. .. .......... Acct. salary Noember... DISBUNGEMMNTS GY WARRANT ree iia is 4 sdk i ' €199—Jno. E. McMahon.. .. .. ..... Acct. salary December. . +4000) 6195—Jno. M. McMahom.. .. ....... Interest on Funding bonds + $935.00 Z j 6217—Jno. E. McMahon. . z Acct. salary January, 1912... .. 40.00 ; 239—Jno. E. MeMahon.. .. .. .. .. .. Acct. salary February .. .: .. .. 40.00 | ; ——. - . | a5e.0e Sinking Fund. } ——+ : Atto rney Receipts. Disbursments. ; $021—Jas. D, Doran.. .. Salary balance 1910-11.. Balance March 13, 1911 .. .. ..$23.27 Transferred to Sewer Fumd .. ..$14.31 # 6029—Frank F. Price.. SK full to May 1st,.1911.. From taxes, March apportionment 8.99 Balai March 1, 1912.. .. .. .. 22.53 6047—Frank F. Price.. .. .. .. y moet. Mag elec. From taxes, May apportionment .. 4.13 ! 6075—Frank F. Price. .. .. paet sj Samed ies oss: oa 5 From taxes, Nov. apportionment.. .45 | } $104—Frank F. Price.. .. .. .. y acct. July s. 2's. — | hie | 6124—Frank F. Price.. .. .. .. + y jacct. August... Dee 5. ee MW. ee i $144—Frank F. Price.. .. eens acct. September pew we | ; <.44—Frank F. Price.. o y acet, October . : | 6183—Frank F, Price.. .. . acet. Noember.. .. . Firemen’s Fund. , | 6200—Frank F. Price.. December... ; #218—Frank F. Price.. os ce ‘ee os «- Salary acct. January 1912.. .. . Receipts. Disbursments. 6240—Frank F. Price.. .. 4... +. +, Salary acct. February 1912... .. ..38.37| Balance March 12, 1911 .. .. .,.$482.17 Warrants issued .. .. .. .. .. ..$625.00 FH 2 per cent’ on insurance premiums Balance March 1, 1912.. .. . 202.87 $395.55 from state treasurer .. ..394.90 : j | er Trustees and President.’ ‘ Tv - 5993—A. C. Bossard.. .......: 2. «. s. Salary president 1910-11.. ., Ota ewe ere ae oo 2 FORTOT Total .. 2. 2. se oe oe) +. $827.07 h ki : meer oa - rsd oa Poa a \ DISBURSMENTS BY WARRANTS ere is no Fetter way of locating é a Ae . : eet 006—E. A. Kremer, treas. .. .. .. .. Salaries for firemen, 1911 .. .. ..$625.00 rs s } $996 —Geo. Shook. Salary trustee 1910-11... goods, keeping track of things and $243—A. C. Bossard. pa president ending Feb. t is oe f * f e ‘I 6244—George Arscott.. jary trustee ending Feb. : j 6245—F. A. King... .. Salary trustee ending Feb. Library Fund. getting ri of mountains o etal , ———w Oe ice Pee o> es ee ae ees eee ee Receipts. Diaburaments. than by the Bell Telephone + Taxes, March apportionment .. ..$261.19 Warrants issued .. .. .. .. ..$802.53 ~ } Taxes,:May apportienment.. .. 541.34 Balance’ March 1, 1912.. .. .. 344.20 ; 2 Miscellaneous Expenses nA e Faxes, Noy. apportionment..." $46:20: <" Noe other way is so far reaching, so quick, so inexpen- } 9—P. C. W: Le decee e+ se 4+ Design for Leland sew —- : : “ sigeeit peace Pe atin Total s. °c. cso: veh. 5. $LE098 Total 2.755) 5.16. hi Lge sive, so satisfactory, and so necessary to the progres- | 6005—-Mesaba Telephone Co... .. .. Phone Rental... .. .., sive business man. It is the modern way and takes the : % DISBURSMENTS BY WARRANT . Pi 6008—Dan MeGuire.. -. .. + ee ee tefund parison application with- 6187—C. H. Dickinson, treas. .. .. ....Balance in fund .. .. .. ..,.. +.$802.53 place ofa personal visit. + } <e So a . — 6009—Kremer & King.. .. .. .. .. .:, Abstract Creamery property.. a if 4 a 6022—Wm, P. Nisbett.. .. 5 ++ Changing combination ‘on vault'>.. aU, < our inquiry must exten: to distant ints. the Bell 6067... Graffam ‘| ECA! Premium Recorder's bond... Water and Light Department. y Lone Dt Lone gia pastor 6087—Chas. “Milaney.. ...... .. ..° Taking village census ;. : : ee. re g Distance Service is indispensable -6088—State Treasurer oe es oe e+ Ipebriate Hospital tax.. wv 5100.00 Receipts: ~ , Disbursements. , 6091—Kremer & King.. .. .. Second abstract, Creamery, property 15.00;Cash on hand March, 1911 ..$2,258.86 Salary warrants... .. ..... ..$ 3,867.96 6099—Mesaba Telephone Co. .. .. - Phone Rental ‘geet !Taxes received from county.. .. 9,709.94 Miscellaneous .warrants.. 14,340.18 ; 6169—Mesaba Telephone Co: .. . ’Phone Rental . .. 5.50| From’ water light and hall Bali on hand March 1, 1912.. .. 8.571.34: _ Bs ORES, oe. Se + 14,810.68 MESABA TELEPHONE CO 0. .V. Hemsworth, Manager Office No. 67 Residence No. 108 Typewriting sidewalk and sewer ‘ , :, assessments... .. 02°. r 6188—Mesaba Telephone Co. .. .. .. .. “Phone rental.. .. .. .. .. Fr 6190— W. Jc &H. D. Powers.. .. .. .. Window glass for Fire Hall . 6204—Mesaba Teléphine ‘Co: .. . Phone rental’. 6208—W. J. & H. D. Powers .. ++ Glazed glass... .7.. 6212—State Treasurer .. .. .. . Inebriate: hospital ‘tax. . 6224—Mesaba Telephone Co. .. .. Phone rental... .6172—Hugh ~McBwen:. .. .. ..:.. Total .. .. + oe oe «$26,779.48 Total .. .. 2. +. «. +-$26.779.48 Financial Condition of Village. _ $891—Grand Rapids Improvement Co. 6232—W.. J. & H. D. Powers.. .. .. .. Door latch .. cay Fi ar : : s Assets. : i Cash’ balance: to ‘credit Village fund .... ..... .. «. - + .$957:25° | ac Cash balance to credit, Water and Light Funds.. .. 8571.34 |v: ee ae | Taxes levied for 1911... . 28,000:00 ee Redemption of Outstanding Orders. RAH: | uncoltectea taxes for 1910 and prior year: 7,500.00 6186—Firs! e s+ e+ es es ¢e'e. Redeeming warrants 5477,5948, Village hall property.. .. .. .. .. + 4,350.00 5596, 5643, 5686.. .. .. .... .. 975.75 | Furniture ahd fixtures.. .. 1,500.00 GEO. BOOTH 6213—Jno. . McMahon, Treas .. .. .. .. Interest on warrant No. 5891 “> | Fire apparatus.. .. .... . i se =. 2,500.00 ‘ ; 3 . redeemed..°.. .. .. . ....122.91 Water. and Light pumping station and outfit.. «13,200.00 Manufacturer of 6221—Jno. . McMahon.. .. .. .... .. Interest on warrant 5892 Electric lines and electtical’ equipment... .. .. 11,760.27 redeemed.. .. .. ...... ..12.50' Water mains and hydrarts .. .. Soh et ares 24,244.73 6234—First State Bank.. .. .. .. .. .. Redeeming outstanding warrants 1,095.39 °6235—Jno. . McMahon .. .. .. ...... Redeeming warant No. 5836 and { interest... ws ceecee oe 3e) --1d} _— WARE 6s aiascsne, anne tee SEE x Miscellaneous Expenditures $872—June 26, 1910 Edward Hachey.. .. Labor on streets.. .. .. .. .. 2.50 '§892—Oct. 5, 1910 Burroughs Adding : Machine Co. .. .. .. .. «... Adding machine due Dec. 1, 1911 250.00 Redemption of warrant .. .. 1,661.00 1,916.35 ; Other village propertics.. .. 2. 2. ss se se oe ee weliee oe oe bee SUNN 5 Sisal aide kie be “ashe wT 8G Re Solis aagiae “Se. he cvs cal Liabill ties. Waterworks bonds, due May 7, 1914.. .. ** * Electric light bonds, due Oct. 1, 1921. Funding bonds, due Dec. 1, 1921.. .. .. I** 2 Outstanding warrants, issue of prior to March, 1911 . Outstanding warrants, issue of 1911-1912, °* ** *+ ** *+ Waterworks tank contract.. .. .. Assets in excess of liabilities.. .. ..FINE CIGARS.. “BOOTH’S CIGARS” ev tchevet an. sxcettent Minnesota. They are made TIE Satie Lee ah Lee ‘ Vaonsat GEES? cai 3.) Wh SE at te fig) okt ae eee