Grand Rapids Herald-Review Newspaper, March 6, 1912, Page 9

h —_——— OF THE ——_ ‘Village of Grand Rapids, Minnesota, For the Fiscal Year End- ing February 29, 1912. Office of Village Recorder, Village of Grand Rapids, Minnesota. Grand Rapids, Minn., March 1, 1912. ‘To the Honorable Village Council, Village of Grand Rapids, Ifasca County, Minn. Gentlemen: Herewith I submit to you a statement showing in detail the receipts and disbursements of said Village, for the fiscal year ending February 29, 1912, also a statement of the finances of said Village, at the end of said year, includ- ing all debts and the Assets, available for the discharge of the same. The affairs of the Village being in the hands of two governing bodies, that part of the statement, relative to the Water and Light department of the Village, is not gone into in detail, a mere summary being given, the Water | and Light Commission rendering a statement of their business every three j months of the year. q I desire to call the attention of the Council to the fact that at the ‘beginning of the year, there was a floating debt of the Village in the sum of ‘ $38,726.71 of the which, besides taking care of the demands made upon the if Village for the maintenance of the various Village departments, there was ‘the sum of $8795.96 and $999.03 interest thereon, paid of said debt year, leaving a balance of $29930.75 remaining unpaid. I desire also to call particular attention to the fact that on May the First, 1914, $19000.00 of Wacer Bonds become due and payable, and that there ts on hand in the Sinking Funds of both branches of the Village Gov- ernment the sum of $983.69. Inasmuch, as the Sinking Fund has been used for other purposes by the Village, and inasmuch as the net indebtedness of the Village according to the present assessed valuation, can by law not exceed the sum of $59,634.00, it would appear that the possibility of refunding the it becomes apparent that during the of warrants issued prior to March 13, 1911, es | Waterworks bonds would not exist,, and therefore, ‘the council and the Water and Light in the next two years, to pay into the of $19000.00 to retire the Water Bonds it would appear that both branches of Commission should jointly make efforts Sinking Fonds of the Village the sum on May, the First, 1914. To do this the Village government will have to ‘imaugurate retrenchment in every possible channel. By the statement of | the Water and Light department of the Village, it is shown that the commis- sion have added the sum of $6312.48 to the cash balance of their funds during tthe fiscal year, an amount probably sufficient to pay for the new Steel Tank now being erected. This fact would make it appear reasonable that the commission could pay into the Water Bond Redemption Fund the sum_ of $4,750.00 yearly for the next two years. The Village Council can pay into the said Fund a similar amount and when the Bonds become due there will be a sufficient amount in the Fund May the First, 1914, to retire said Bond. With a vigorous system of economy the Village should also retire outstanding war- i rants in an amount equal to those taken up during the past year. 42 (VILLAGE SEAL) Respectfully Submitted, i ‘ FRANK SHERMAN, . Village Recorder. ' | ° Outstanding Warrant Account. ! (Being warrants Issued Prior to Fiscal Year commencing March 13th, 1911, and Remaining unpaid on said date) een |) Debits Credits. i Warrants redeemed during year. General Fund. ! Third st. pavement..... .. .. ..$2,000.00 Third st. pavement. . = $16,025.19 Light and water.. Seen we 324.57 Llectric light and water purposes 7,069.30 2,475.79 _ +++ 6,534.28 . 2,080. pig wien 1,915.3) Village miscellaneous. . Village purposes. . | Sewer fund warrants. Contingent warrants.. .. ————_ Sewer fund—Sewers.. 8,795.96 Total warrants redeemed... .. Contingent fund. Warrants outstanding March Leland ave. sewer.. .. .. Ast, 1912... .. .. .. ..$29,930:75 Village purposes .. .. .. .. .. 4 pga Webel cc. cadet Sica. haste ABTA DBR aoe ce ee Warrants Unpaid and Issued Prior to March 13, 1411 On Account of Expen- ditures for Electric Lighting and Water System of Village. General Fund. No. of Date of Warrant Issue To Whom Issued For What Purpose Amount 3379—Oct. 27, 1909--N. W. Of! & Grease Co... .. ns ose te Rec, Se, ORS tele plants 8 oe shee 5425—Nov. 1, 1909—A. A. Garris .. .. .. Sust. Salary, Oct. 1909 .. - 100.00 ” Meters DAE oa cies a 3442—Oct. 18, 199—N. W. Eqpt. Co... . 5444—Nov. 18, 1909 Henry Hughes Co... 5467—Nov. 18, 1909—J. S. Bernie.. .. .. . 18, 1909—Frank Meyers . 3477—Nov. 18, 1909—First State Bank .. Electric supplies Repairing Mains .. .. .. Hauling Coal to Plant .. . Insurance on Plant .. .. .- «+ ++ 5478, Nov. 18, 1908—E. R. Browne .. Sleeper Ave. Water main, Due Nov. 18, 1910 .. .. «2 +. + 625.75 ‘3A84—Nov. 18, 1909—Northern Elect. Co, White Way Lamp posts .. .. -.1020.28 5499—Nov. 20, 190%-Gt. Nor. Ry Co. Freight on coal for Plant .. ..43.93 5501—Nov. 30, 19099—A. A. Garris .. ., Salary Superintendent .. .. - 100.00 502—Nov. 30, 1909—N. A. Wagner Salary Ist Engineer .. + 80.00 5503—Nov. 30, 1909—J. F. Wall .. .. Salary 2nd Engineer .. + 70.00 5509—Nov. 30, 1909—F. EK. Patterson .. . Asst. Supt. at Plant 102.66 P 3510—Dec. 4, 1909—Gt. Nor. Ry Co. .. . Freight on Coal .. .. : ++ 72.67 $523—Dec. 27, 1909—P. Richland .. _ Labor on Electric line .. + 16.87 i 5524—Dec. 27, 19098—M. P. Patterson .. Labor on Electric line .. + -13.50 | $525—Dec. 27, 1909—F. E. Patterson .. Labor on Electric line .. .. + 21.25 } $533—Dec. 27, 1909—W, C. Yancey.. .. . Freight & Express, Electric sup- Dia 65 ocho) sed win oh Re $537—Dec. 27,1909—Itasca Merc. Co. .. .. Coal for Plant .. .. «. «. -. --588.39 5541—Dec. 27, 1909—W. J. & H. D. Powers .. ‘ Electric Supplies .. va geal, oe Hauling Coal to Plant .. 101.12 5546—Dec. 27, 1909—F. Meyers .. . “ Electric Supplies .. .. «6 ++ ++ 5547—Dec. 27, 19099—H. Hughes & Co... $549—Dec. 27, 1908—Dean Steam Pump . 12.59 Valve springs .. «. +. 5550—Dec. 27—Skully Steel & Iron Co, .. Flue cleaner .. .. B552—Dec. 27, 1909—C. W. Forrest .. .. Drayage to Plant .. -. - 6553—Jan. 10, 1910—N. W. Electric Eqp. CO sooo scl wa ep liees tos be Peon os ARO ROID A Wins o a: 536 $555—Dec. 21, 1909—A. A. Garris .. Salary Supt., Dec. .. «- 5556—Dec. 21, 1909—N. A. Wagner .. ist Engineers salary .. §557—Dec. 21, 1909—J. F, Wall .. 2nd Engineers Salary .. 5564—Dec. 21, 1909—Gt. Nor. Ry Co. .. . 5566—Dec. 27, 1909—Ed. Smith .. .. .. 5568—Jan. 10, 1910—Gt. Nor. Ry. Co. 569—Jan. 10, 1910—Gt. Nor. Ry Co. .. . 5570—Jan. 12, 1910—A. A. Garris be so@ 5575—Jan. 20, 1910—W. J. & H. D. Powers .. .. .. .. «. # «. Electric supplies .. .. -- j 6576—Jan. 20, 1910—N, W. Electric Equi \f Ooi. o oes ness oe ences +s Winecand Globes .. 02. 2. t 5677—Jan. 20, 1910—Gen. Electric Co. .. Transformers .. -. «. ++ ++ |) 5579—Jan. 20, 1910—Spang & Hoolihan.. Switch Boxes .. .. «+ 5680—Jan. 20, 1910—R. S. Reed & Co... Cedar Poles .. .. -. ++ 5585—Jan. 20, 1910—Itasea Merc. Co. .. Coal for Plant .. -. +. 6586—Jan. 20, 1910—H. Mueller Mfg..Co. Repairs to Tap machine .. .. 6589—Jan, 20, 1910—W. E. Meyers .. .. Hauling Poles .. .. -. ++ ++ 5590—Jan. 20, 1910—Frank Meyers .. Hauling Coal .. .. 5594 Jan. 20, 1910—Buffalo Oil Co. .. .. Olls for Plant .. .. «- $598—Jan. 20, 1910—Ralph Lane .. Labor on Electric line .. .. 6599—Jan. 31, 1910—Geo. Hewis .. .. .. 5600—Jan. 31, 1910—N. A. Wagner .. .. 1st Engineers Salary .. .. -- . $601—Jan. 31, 1910—J. F. Wall .. .. .. . 2nd Engineers‘ Salary .. .. 5608—Feb. 5, 1910—Gt. Nor. Ry Co. .. Freight on Coal . -5614—Feb. 28, 1910—St. Paul Elec. Co.. Meter Book .. 6615—Feb. 28, 1910—C. W. Forrest 5616—Feb. 28, 1910—N. W. Elect. Equip. Freight on Coal .. .. +. ++ 1 day at Plant .. .. «. + Freight on Electric supplies .. Freight on Coal .. .. +. ++ Bal. Supt. Salary .. .. +. ++ Dray to Plant .. Meters and Street Hoods .. .. .. --80.75 CO, oe oe oe oe oe ce te te oe “ §617—Feb. 28, 1910—Standard Oil Co. .. il for Plant .. .. +. ++ ++ ++ +1991 Feb, 28, 1910—W. J. @ H. D. asia Powers .. .. .. .. «. +... Hlectrical supplies .. .. + ere! §620—Feb. 28, 1910—Geo. Riddell .. .. .. Repairs at Plant .. .. -. +5. 5623—Feb. 28, 1910—Itasca Merc. Co. ©oal for Plant .. .. .. + 600.23 Hauling Coal for Plant ae + -123,15 5624—Feb. 28, 1910—Frank Meyers .. .. 6627—Feb. 28, 1910—N. A. Wagner .. .. “B628—Feb. 28, 1910—J. F. Wall .. .. .. 6641—March 2, 1910—-Gt. Nor. Ry Co. .. Warrants tssueti and Unpaid Prior to 1st Engineers Salary .. 2nd Engineers Salary .. March 13, 1911—Account of Expenditures 6492—Noy. 5493—Nov. 5494—Nov. 5495—Nov. 5496—Nov. 5497—Nov. 5498—Nov. 5504—Nov. 5505—Nov. 5506—Nov. 5608—Nov. 5520—Dec. 5521—Dec. 5522—Dec. 5527—Dec. 5528—Dec. 5529—Dec. 5530—Dee. 5531—Dec. 5532—Dec. 5635—Dec. 5586—Dec. 5538—Dec. 5539—Dee. 5540—Dec. 5542—Dec. 5543—Dee. 5544—Dec. 5545—Dec. 5548—Dec. 5561—Dec. 5558—Dec. 5559—Dee. 5560—Dec. 5561—Dee. $562—Dec. 5563—Dec. 6565—Dee. 6567—Dec 5571—Jan. 6572—Jan. 5973—Jan. 5574—Jan. 6581—Jan. 5582—Jan. 5584—Jan. 5587—Jan. 5588—Jan. 5591—Jan. 6592—Jan. 6598—Jan. §596—Jan. 6597—Jan. 5602—Jan. §603—Jan. 5604—Jan. 6605—Jan. 5606—Jan. 5607—Jan. 5609—Feb. . 20, 1908—D. Montcolm .. 20, 1909—F. LeSarge 20, 19099—F, H. Koen .. .. .. 20, 1909—A. Lambert .. . 20, 1909—H. Lord .. .. . 20, 1908—C. Trepannier .. 20, 1908—W. Montcolm .. 20, 1909—C. Forrest .. .. .. 30, 19099—Frank McCormick .. 30, 1909—A. Seaman .. .. .. 30, 1909—J. E. McMahon . 30, 1909—W. C. Yancey .. 26, 19099—Ed. Wilson .. .. 27, 1909—A. Lambert .. .. .. 27, 1909—Fred Bombardeu .. Ba 1909—Miller-Davis Print emer ste aa na ae alae: 27, 1909—Mesaba Tel. Co. 27, 1909—J. S. Gole .. .. 27, 1909—J. P. O'Donnell 27, 19089—J. N. Brown .. 27, 1909—Thos. Benton ; 27, 1909—St. Benedicts H... 27, 1908—. H. Blood 7, 1909—D.-Montcalm .. .. 27, 1909—A. Lambert .. .. .. 27, 1909—Kremer & King .. . 27, 1909—C. E. Aiken .. .. 27, 1909—W. C. Yancey .. 27, 1909—E. C. Kiley .. .. 27, 1909—J. S. Gole .. .. . 27, 1909—Geo. Riddell . 21, 1909—A. Seamans .. .. .. 21, 1909—J. F. McCormick .. , 1999—D. Montcalm , 1908—J. E. McMahon 21, 1909—C, E. Aiken .. .. 21, 1908—W,. C. Yancey .. 21, 190%—State Treasurer , 1909—Peter Richland .. , 1910—C. L. Pratt .. .. 20, 1910—W. C. Yancey 20, 1910—I. D. Rassmussen .. 20, 1910—E. C. Kiley .. .. .. 20, 1910—C. W. Forrest .. 20, 1910—Emil Litchke .. .. . 20, 1910—W. C. Yancey ’.. 20, 1910—Mesaba Tel. Co. .... 20, 1910—W. 1. 20, 1910—Geo. Lothrop .. 20, 1910—H. Hughes & Co. 20, 1910—A. L. Thwing .. .. 20, 1910—First State Bank 20, 1910—D. Montcalm .. .. . 31, 1910—A. Seamans.. .. .... 31, 1910—J. F. MeCormick.. .. 31, 1910—S. Montcalm .. .. $1, 1910—C. E. Aiken.. . 31, 1910—J. E. MeMahon.. 31, 1910—W. C. Yaucey 28, 1910—T. T. Ril Brooks & ntieah ne +» +1166 Cement sidewalks, Due June 1,1911.930.46 Labor on streets .. .. - 90.00 6.75 25.00 + -6.00 77.50 7.00 64.33 56.65 - 8.25 23.75 15.00' 25.00 Labor on streets .. .. . Labor on streets .. Labor on streets .. Labor on streets .. Labor on streets Labor on streets Labor on streets .. on streets .. Salary Policeman .. .. .. Bal. Salary Policeman .. Asst. Treasurers salary Asst. Recorders salary 3 days Policeman .. Street work Street work .. - 100.00 | 7 Printing Village Warrants Telephone rental .. .. .. Coal for Hall .. .. . Sweeping compound .. esos Phinting two signs 19 days Policeman .. Labor on streets .. _ ..12,00 | 5419—Oct. 27, 1909—R. S. Blome Co... |, 1 g'gq |5421—Oct. 27, 1909—R. S. Blome Co... 21.43 | 5448—Nov. 18, 1909—H. C. Herschbach | 5514—Dee. 16, 1909—R. S. Blome 5618—Feb. 5621—Feb. 5622—Feb. 5625—Feb. 5637—Feb. = 5638—Feb. 28, 1910—E. N. Remer.. .. 5639—Feb. 28, 1910—Keo LeRoux.. .. .. 5625—Feb. 28, 1910—A. Seamans.. .. .. 5630—Feb. 28, 1910—J. F. McCormick 5631—Feb. 28, 1910—W. C. Yancey.. 5632—Feb. 28, 1910—J. E. McMahon.. 5633—Feb. 28, 1910—D. Montcaim.. . 5642—March 2, 1910—C. E. Aiken.. .. .. 5643—March 9, 1910—First State Bank .. 5649—April 2, 1910—First State Bank .. 5@86—April 15, 1910—First State Bank .. 5948—Dec. 15, 1910—First State Bank 5973—Feb. 6, 1911—Ida Koenig.. .. .. .. 5413—Oct. 27, 1909—R. S. Blome Co... 5415—Oct. 27, 1909—R. S. Blome Co... 5511—Dec. 16, 1909—R. S. Blome Co.. 5512—Dec. 16, 1909—R. S. Blome Co. 6513—Dec. 16, 1908—R. S. Blome 5515—Dec. 16, 1909—R. S. Blome Board and care of J. Decker Special potice.. .. .. 1... Labor on streets.. .. .. .. Bal. St. Commissioner's sala) Salary policeman... oe ee Salary policeman... .. .. . Bal. St. commissioner salary Band appropriation... Acct. treasurer’s salary.. .. .. ..40.00 Acct. Recorder's salary... Board of Village Prisoner: 75.00 0.00 12.50 "30.00 | 5517—Dec. 16, 1909—R. S, Blome 5516—Dec. 16, 1909—R. S. Blome | 5518—Dec. 16, 1903—R. S. Blome . Paving contract.. .. .. Paving contract.. .. -. Paving contract.. .. .. Paving contract.. .. .. . Paving contract.. .. .. Salary trustee..- Salary trustee... Policeman's ‘salary,.. Policeman's salary, Recorder's salary... s Acct. treasurer salary.. .. .. . Salary st. commissioner.. .. . Band appropriation.. .. .. .. Discount on orders.. .. .. - Interest on redeemed warrants Interest on redeemed warrants Retiring warrants 5584 and 5583 ..401.68 Retiring warrant No. 4173, due Feb. 6, 1913.. « 1636.56 $6534.28 Paving contract .. .. .. 6... - Paving contract.. .. Paving contract.. Paving contract.. .. Paving contract.. .. Paving contract.. .. .. Inspector street paving . Paving contract.. .. .. Paving contract.. .. . Paving contract.. .. .. Warrants Issued and Unpaid Prior to March 13, 1911 on Account of Third St. Pave ment. General Fund. ..7.50 ;5410—Oct. 27, 1909—R. S. Blome Co. 62 | 5412—Oct. 27, 1909—R. S. Blome Co... $1,000.00 Bees) 5347—Oct. 5, 1909—James Passard, Sew er contract, due Oct. 5, 1911 ane 5348—Oct. 5, 1903—James Passard, Sew er contract, due Oct. 5, 1912, 5480—Nov. 18, 1908—E. R. Browne Co., §482—Nov. 18, 19—E. R. Browne Co.., 5481—Nov. 18, 199—E. R. Browne, Co. Labor on streets.. .. .. .. = 2.00 é . Insurance on hall.. .. .. .. .. 50 | 5519—Dec. 16, 1909—R. S. Blome Co... .. Paving contract.. .. .. .. -. -.1,000.00 Insurance on hall.. .. .. .. .. ..53.50 | 5526—Dee. 27, 19093—Dispatch Print Co... Publishing pavement Bond notice, ..13.30 Order E. C. Kiley, acct printing, ..69.05 | 5578—Jan. 20, 1910—Duluth Engineering. Co., balance specification.. .. ..136.09 Printing and publishing.. .. .. 1.30.18 5949—Dec. 15, 1910—R. S. Blome Co..... Bal. pavement contract.. .. .. 1131.64 Coal for hall.. sh Blacksmithing... .. .. = fae Policeman's salary.. .. .. .. .. ‘ Policeman's salary... | Warrants Issued and Unpaid Prior to March 13, 1911, on Account of Leland | St. commissioner’s salary... ree. Saree: . Acct. treasurer’s salary... Consume: | yen and appeptiins 5852—Sept. 14, 1910—Itasca Iron News... Publishing account sewer bids ..$ 2.25 Recorder’s salary... 5891—Oct. 5, 1910—Grand Rapids Im- Leland avenue sewer, due Inebriate Hosp. tax.. 30.00 | provement Co... .. .. - N Nov. 1, 1911.. .. .. ..1661.00 3 days labor at hall.. 2 5 |5908—Oct. 5, 1910—Grand Rapids Im- Leland avenue sewer, due ike: Gk Rehiralscawe:, oe soreel provement Co... .. ++ ss + June 1, 1912.. .. .. ..1,000.060 Order of C. L. Pratt acct Hepfel |5926-—Nov. 1, 1910—Grand Rapids Im- Leland avenue sewer, due cae Pa tapos | aaa provement Co... .. .. .. ++ June 1, 1912.. .. .. . ..661.66 Shortage G. R. W. Power and 5927—Nov. 1, 1910—Grand Rapids Im- Leland avenue sewer, due Bdge os 8,2. provement Co... .. ». «2 «. / June 1, 1913.. .. +. .. ..1,000.00 GGriiting ana’ publishing: | 5950—Nov. 1, 1910—Grand Rapids Im- Bal. contract prier Leland Ave. Plowing sidewalks.. .. .. .. i provement Co... .. +. «- ++ sewer, due June 1, 1913 ..661.34 ita paunian sarcices. 5951—Nov. 1, 1910—Grand Rapids Im- Extras, Leland Ave. sewer, due. Postage and express.. Rr RRONSERES etarte ett areas spe iscnee > See eae Telephone rental.. .. .. .. .. $5973.25 Liquor license blanks.. .. 1.30| Warrants Issued and Unpaid Prior to March 13, 1911 on Account of Building Drying hose.. .. .. i] ‘anne One bale hay.. iia toe | Sewer Fund. Attorney Hepfel case.. + 408.0" 4804 Noy, 21, 1909—A. Garling, Sewer contract, due Nov. 21, 1911.. ..$ 500.07 Discount on ordres.. .. . 86.80 ' 5346 Oct. 5, 1909—James Passard, Sewer contract, due Oct. 5, 1910 .. - 538.93 «533.98 Third St. sewer, due Nov. 18, 1910 256.16 » Third St. sewer, due Nov. 18, 1911 266.14 Third St. sewer, due Nov. 18, 1912 256.16 $2870.34 Warrants tssued Prior to March 13, 1914, and Redeemed During Fiscal Year.. General Fund. Date No. of War- No. of War- No. of Warrant. To Whom Date of Accrued T@nt paying rant paying Warrant. Registered Issued. x Redemption Interest interest principal Amount 4425—July 27, 1908—Geo. Arscott.. me Feb. 23, 1912 $ 2.50 6234 6234 $14.18 4751—March 4, 1909—King Lumber Co. June 12, 1911 146.48 6098 4751 1076.93 6415—Oct. 28, 1909—R. S. Blome Co. July 26, 1911 104.67 415 1104.67 3421—Oct. 28, 1909—R. S. Blome Co... July 25, 1911 104.67 5421 1104.67 6454—Nov. 18, 1909—C. Tripanniar.. Feb. 23, 1912 12.60 6234 6234 102,60 5455—Nov. 18, 1909—A. Montcalm... Feb. 23, 1912 13.58 6234 6234 113.88 5460—Nov. 18, 1909—F. LeSarge.. .. -- Feb, 23, 1912 98 6234 6234 5468—Nov. 18, 1909—Geo. W. Meyers. Feb. 23, 1912 3.33 6234 6234 5469—Nov. 18, 1909—P. C. Warner.. .. .. Feb. 23, 1912 82 6234 6234 5470—Nov. 18, 190%—P. C. Warner.. Feb. 23, 1912 10.52 6234 6234 5471—Nov. 18, 1909—P. C. Warner.. Feb. 23, 1912 96 e234 6234 5473—Nov. 18, 19099—King Lumber Co..... Feb. 28, 1912 8.70 6234 4234 5476—Nov. 18, 1909—C. W. Forrest .. .. 56.65 Feb. 23, 1912 7.70 6234 6234 5477—Nov. 18, 1909—First State Bank. 324.57 Dec. 4, 1911 39.92 6186 6186 3490—Nov. 20, 1909—D. Montcalm .. .. 23.75 Feb. 23, 1911 3.13 6234 4234 S491—Nov. 20, 1909—F. LeSarge .. .. -. 15.00 Feb. 23, 1911 1.95 6234 . 6234 5492—Jan. 5, 1910—F, Haken.. .. .. «- 9.00 Feb. 23, 1911 1.16 6234 6234 5493—Jan. 3, 1910—A. Montcalm.. .. -. 25.00 Feb. 23, 1911 3.22 6234 6234 5494—Dec. 27, 1909— Spas Feb. 23, 1911 26 6234 6234 8496—Jan. 3, 1910—-H. Lord.: .. .. -. -- 8.00 Feb. 23, 1911 1.03 6234 6234 §496—Jan. 3, 1910—C. Trepannier.. .. .. 10.00 Feb. 23, 1911 1.29 6234 6234 5497—Jan. 12, 1910—W. Montcalm .. .. 15.00 Feb. 23, 1911 1.91 6234 6234 5498—Jan. 12, 1910—C. Forrest.. .. -. -- 7.50 Feb. 23, 1911 1.00 6234 6284 3504—Dec. 4, 1909—F. MeCormick.. .. .. 75.00 Feb. 23, 1911 10.60 6234 6234 5505—Dec. 4, 1909—A. Seamans.. .. -. 67.50 Feb. 23, 1911 8.96 6234 6234 5306—Dec. 7, 1909—J. McMahon.. .. .. - 40.00 Feb. 23, 1911 5.32 6284 6234 5508—Dec. 9, 1909—W. C. Yancey.. .. .. 100.00 Feb. 23, 1911 13.28 6234 6234 5520—Dec. 28, 1909—Ed. Wilson.. .. .. 7.50 Feb. 23, 1911 1.03 6234 6234 5621—Dec. 28, 1909—A. Lambert.. .. .- 5.62 Feb. 23, 1911 -78 6234 6234 5522—Dec. 31, 1909—Fred Bembardier.. . 5.87 Feb. 28, 1911 17 6234 6234 5527—Jan. 3, 1910—Miller Davis Ptg. Co.. 12.00 Feb. 23, 1911 1.54 6234 6234 8528—Jan. 3, 1910—Mesaba Telephone.Co. —3,92 Feb. 23, 1911 52 6234 6284 5529—Dec. 29, 1909—J. S. Gole.. .. -. +. ' 21.48 Feb. 23, 1911 2.72 6234 6234 5630—Dec. 29, 1909—J. P. O’Donnell.. .. 1.89 Feb. 23, 1911 25 6234 6234 5531—Jan.12, 1910—J. N. Brown.. ..-- + 2.00 Feb. 23, 1911 25 6234 6234 3532—Dec. 29, 1909—Thos. Benton.. .. -- 25.00 Feb, 23, 1911 3.24 6234 6234 6536—Dec. 27, 1909—H. Lord .. .. -. «+ 5.00 Feb. 23, 1912 65 6234 6234 5536—Jan. 3, 1910—St. Benedicts Hospital 8.00 Feb. 23, 1912 1.03 6234 6234 3638—Dec. 29, 19099—V. H. Blood .. .. -- 2.50 Feb. 23, 1912 25 6234 6234 3539—Dec. 28, 190%—D. Montcalm.. .. 20.00 Feb. 23, 1912 2.59 6284 6234 5540—Dec. 28, 1909—A. Lambert.. .. 2.00 Feb. 23, 1912 -26 6234 6234 5596—Jan. 21, 1910—First State Bank 36.80 Dec. 4, 1911 9.77 6186 6186 5638—March 16, 1910—E. N. Remer.. -- 10.00 Feb. 23, 1912 1.00 6235, 6235 5643—March 9, 1910—First State Bank.. 1.15 Dec. 4, 1911 lL 6186 6186 * 5649—April 2, 1910—First State Bank.. .. 52.34 Dec. 4, 1911 5.21 6186 6186 5€686—April 15, 1910—First State Bank. 28.00 Dec. 4, 1911 2.75 6186 6186 5948—April 15, 1910—First State Bank.. 401.68 Dec. 15, 1911 23.45 6186 6186 $ $4800.36 ‘i ts nae, ip os Sewer Fund. 4804—Nov. 23, 1909—A. Garling.. -. -- ++ $500.07 Jan. 8, 1912 $94.08 6222 4804 5346—Oct. 5, 19083—Jas. Passard - 533.93 July 25, 1911 57.87 6147 5346 5347—Oct. 5, 1909—Jas. Passard . 583.93 Feb. 28, 1912 76.45 6236 5347 5480—Nov. 18, 1909—E. R. Browne.. 266.16 Jan. 10, 1911 32.42 6223 5480 5481—Nov. 18, 19099—E. R. Browne.. 256.16 Feb. 23, 1912 34.82 6236 5481 ———— 2080.25 295.64 Contingent Fund. 5872—Sept. 14, 1910—Ed. Hachey.. .. -. » 2.60 June 26, 1911 6872 Rai Tease =... ape ++ 1661.00 - Jan. 12, 1912 122.91 6218 5891 ee ae Aa oe 250.00 Feb. 3, 1912 12.50 e221 5892 5895—Oct. 11, 1910—Chas. Brock .. -. 1.85 June 26, 1911 5895 $1918.35 $185-41 Bien 8 $8795.96 $299.03 eed cs eRe WAR oa 80 + AMEE nO ey esichibaenepirinaioi