Grand Rapids Herald-Review Newspaper, February 26, 1913, Page 7

PAGE SIX ANNUAL STATEMENT : OF THE—— Village of Gran dRapids, Minn, For the Fiscal Year Ending February 25th, (913. Grand Rapids, Minn., Feb. 26th, 1913. To the Honorable Uillage Council of Grand Rapids, Minnesota: Gentlemen: Herewith I submit to you a statement showing in detail the receipts and disbursements of said Village for the fiscal year ending February 25th, 1913; also a statement of the finances of said village at the end of the year, including all debts and the assets available for the Respectfully submitted, same. FRANK SHERMAN, Village Recorder, Old Outsranding Warrant Account. (Being Warrants Issued Prior to March 13, 1911.) DEBITS CREDITS General Fund Warrants Re- General Fund Warrants Outstanding Geemed .... ---. sees veeeee $ 7,696 13 March 1st, 1912 Sewer Fund Warrants Re- Third street pavement war- - Geemed.... .... 0. cnee «2 79009 PAMES 2.0. cecsceee cocoee + $14,025 19 Contingent Warrants Re- Electric Light and Water 7,069 30 deemed ... 1,661 66 General Village Warrants.... 3,733 98 Warrants Outstanding of Issue Sewer Fund warrants outstand. Prior to March 13, 1911, on ing March Ist, 1912 . 5 790 09 Police and Justice Departments rales Warrant To Whom Issued 2.R. H: Bailey .... F. McCormick . E. Aiken, Cashier . ate J. Cc. 6275 G. O. Johnson . 6200 R. H. Bailey 6293 John Costello, assignee. - 6306 John Costello, assignee........+-+- L. R. Root ..-.++ Frank McKeswan . O. Johnson . O. Johnson . H. Bailey .. . O. Johnson O. Johnson ... 6322 6323 6326 6348 6358 6364 6368 0. Johnson .: H. Bailey .. O. Johnson Wm. McVeigh G. O. Johnson .. Walter S. Booth & Son. R. H. Batley .. G. O. Johnson G. O. Johnson . 6378 6389 6391 6395 6401 641n 6415 6417 6430 6359 QPQ LaPea Fire Department No. Warrant To Whom Issued 6249 C. W. Forest 6272 Frank Myers 6286 C. W. Forest 6287 Frank Myers 6296 E. A. Kremer, Treas.. 6304 6312 6373 E. A. Kremer, Treas.- Cc. W. Forest .. W. S. Nott & Co. . 6409 6424 Bmil Litchke . Frank Myers c. W. Forest Jahn Beaudry ..- 6425 6318 Cement, Sidewalks, For What Purpose \ Total .. Curbs and Culverts the ist of March, 1913.... 19,882 87 Contingent Fund Warrants No, Warrant To Whom Issued For What Purpose Outstanding March 1st, 1912, 6271 C. W. Forest ....--..++ BAe + Thawing catch basins .. being for the Leland Avenue 6282 Aylward Sons Company . 1 Standard catch basin . 26 00 Sewer ....6e cereee serereeees 4,315 25) 6285 P. C. Warner Setting grade stakes, Houghton ——— ae and Fourth ......-+...se+++eee+ 3 75 Tothd 0s. Voos. sone on $29,930 75 Total + -$29,930 75 | 6311 King Lumber Co ++. Sewer pipe, cement and planks 16 50 6315 C. A. Carlson .. - Building walks, curb and gutter 116 80 6318 J. S. Lofberg . 1008 ft. Tamarack plank: «22:17 DISKURGEMENTS BY Wanna 6319 Edw. Haschey . 4 yds. cement walk... 3 20 General Fund 6321 B. G. Kremer .. . Establishing grades, and curb Accrued § Total Paid | 6334 ¢. A. Carlson .... + Cem#nt No. Warrant To Whom Issued Amount Interest to Redeem * property 6410 R. S. Bloom & Co.. $ 1,000 00 $ 157 33 $ 1,157 33 | 6335 Wayne Gilbert .......+seeeeeeeeeees Aspisting engineer are 6413 R. S. Bloom & Co. 1,000 00 157 33 1,167 33 graded os ee eeeaeaee 200 6478 E. R. Browne & Co. 625 75 96 40 722 15/6336 King Lumber Co. . Planks for gutter crossing...... 10 66 6426 A, A. Garris .....-- 100 00 19 43 119 48) 6337 P. C. var 3 Eggablishing grade’, walks and 5442 N. W. Equipment Co. 136 35 26 19 161 54) © yy oy: curbs .. a 26 00 5444 H. Hughes & Co... 466 38 90 40 556 78| 6347 Edw. Hachey Ruehdsiev'c sso . Cement walks and crosswal 280 78 6448 H. C. Herschbach 30 00 5 73 35 73/6362 Lofberg Cement Works . 59 1.3 yds cement walk ........ 4947 6467 J. S. Bernle .. 5 55 10 6 60 | 6354 Establishing grades and iiagale 6475 Frank Myers 29 40 5 62 35 02 vising construction + 40 62 6503 F. J. Wall ... 30 00 15 23 9 28/6360 King Lumber Co. . . Planks 435 6502 N. A. Wagner . 100 00 19 1 119 13] 6374 King Lumber Co. . planks for railing and trestle.. 2 26 5601 A. A. Gerris 43 93 8 83 52 76/6375 John A. Brown Esjablishing grades, walk: 750 5499 Gt. Nor. Ry. Co. 1,020 28 197 88 1,218 16) 6376 Frank F. Price Drawing sidewalk contracts. 5.00 6484 Northern Electric Co. 70 00 13 36 83 36/6383 King Lumber Co. . Sewer pipe and cement .. 6 58 5509 F. E, Patterson 102 66 19 65 122 31/6386 P. C. Warner...... Setting grade stakes 750 6510 Gt. Nor. Ry. Co. 72 76 13 83 8667 | 6387 C. A. Carlson Repairing cement walks 453 6511 R. S. Bloom & Co. 714 16 134 71 848 87 | eggs Cutting standpipes 200 6512 R. S. Bloom & Co. 1,000 00. 197 33 1,197 33 | 6399 6519 R. S. Bloom & Co.2. 1,000 00 197 33 1,197 33 2 50 RETA Ca Tee easing ro —— 19008 Galvanized culvert 19 49 Totals .. $ 7,596 13 $ 1,367 81 $ 8,972 941 6400 16 ft. Tam. plank . 1 00 Nogie—Warrants 6325, 6427 and 6428 issued to pay principal and Interest on j ssc Pine nea . above warrants when redeemed. 6382 Sewer Fund A VertS .oe eee ceeeeeee cence eet eeee 278 Accrued Total Paid No. Warrant To Whom Issued Amount Interest to Redeem (ead OE See Cae ed bhai Sc 6343 James Passard . $ 633 93 $ 91 67 $ 626 60 Village Water and Light Commission $482 E. R. Browne & Co. 256 16 43 52 299 68] + 068 o¢ Warrant ‘duiek SATE SS te a | 8343 July Tax Apportionment wate’ gees nae see oe 3568.22 Sota reseahcesiee 2s se cetee sans ee eae $195 19, $925 28) G15) November Tax Apportionment. 1119 23 Note—Warrang 6345 issued to pay inter est on above warrants when redeemed pe Ua Hanes a me Contingent Fund. Miscellaneous Expenditures Accrued Total Paid|No. Warrant To Whom Issued For What Purpose Amount No Warrants To Whom Issued Amoung Interest to Redeem | 6258 H. E. Graffam Premium Treasurer's Bond...... 2000 6926 Grand Rapids Imp. Co.. $ 661 66 $ 62 45 $ 724 11/6283 H. B. Graffam Premium Recorder's Bond oo 6908 Grand Rapids Imp. Co... 1,000 00 M17 1.097 17 | 6284 Peter Hane .... . Burying 3 dogs ....... 2 00 ——— et eee ———- | 6391 Weston & Sherburne , Painting two Garbage sign: 3 00 Total ....-.ccecee sees cece ceeeee $ 1,661 66 $ 159 62 $ 1,821 28| 6300 Itasca Mercantile Co. Shovel and carbon ... 9% Note—Warrant 6324 issued to pay intere st on above warrants when redeemed | 6330 State Treasurer ... Inibriate Hospital Tax. 120 00 6406 Staty Treasurer . Inibriate Hospital Tax 20 08 Efection Expenses 6412 Henry Hughes & Co. . . 1 gal - ahair al for St. Commis. BOD once) 2 css, ossel vesecccessee 19 No. Warrant To Whom Issued . For What Purpose Amount 6259 John Billodeau Meals for Election Board. i 273 6288 E. J. McGowan .....--+seeeeeeeenee Recording Deed, “Creamery bial e 6260 “Jas A. Davis .. Clerk of Election ... 3 00 PR Loe pe @61 T. J. Peach Judge of Blectiom . 3 00 6262 C. L. Pratt. .. Judge of Blection 300 “air day wes Rm ar @70 A. L. LaFreniere Election tickets 6 50 Retiring Warrant Issued Prior to March 1, 1911 Total ...0.. seceses +e 18 25|No. Warrant To Whom Issued For What Purpose Amount 6324A First State Bank .. Interest on warrants 5908, 5926 159 62 Salaries of Village Officers 6324B First State Bank Retiring warrant 6908, 5926.... 1661 66 Recorder 6427 First State Bank Redeeming outstanding warrants 4970 38 No, Warrant To Whom Issued For What Purpose Amoung 6428 First State Bank .. sy hag he asia warrants 6268 Frank Sherman Salary, March 1912 30 00 @277 Frank Sherman Salary, April 1912 25 00 Total .... 6295 Frank Sherman .. . Salary, May, 1912 25 OO 6308. Frank Sherman . Salary, June 1912 25 00 Retiring Warrants of 1911.1912 Issue 6329 (Frank Sherman Salary, July 1912 ... 25 00 6350 Frank Sherman . Salary, Auguust 1912 . 25 00) No. Warrant To Whom Issued For What Purpose Amount $367 Frank Sherman . Salary, September 1912 25 00 | 6096 Walter S. Booth & Son..........-- Issued July 19, 1911.......+..+ has 230 77 Frank Sherman Salary, October 1912 25 00 re $393 Frank Sherman . Salary, November 1912 25 00 Gontingent Fund. 6403 Frank Sherman . Salary, December 1912 . 25 00 419 Frank Sherman . Salary, January 1913 ... 25 00| Balance March 1, 1912 388 42 4432 Frank Sherman .. . Salary, February 1913 26 00 | Receipts from Liquor Licenses . 7020 00 Receipts from Gem Theatre ..... . 50 09 Total .. .-$ 305 60| Receipts from Peddlers and Circus Licenses . 45 08 nt Receipts from Fines ..........++ : : 12 6% Recelys from Tax Collections . . 1002 3 Henry 5 scales, 6%5 Jno B. McMahon .. March 1913 32 60) Water Se hate chaedamen work at Po} bad “276 Jno E. McMahon April 1912 . 25°00 Lester Lofberg, Balance of To pres anes Jno, °S. . MoMahon meey. 1808 ©: 25 00 | Transtered from Sewer and Pavement Fund .... . 2018 56 6307 Jno. B. McMahon . June 1912 Se 00 | anntareh Grom Gaver Weal. 4.4 1005 6% 6328 Jno. E. McMahon . phat er oie Transfered from Interest Fund . E 618 48 9361 Jno, B. McMahon ugust . 200 Jno. FE, McBaton September. 1912. Seal ne emerge Fund --.. bet 6390 . BE. McMahon . October 1912 . 25 00; Total +. 2478 5 92 sa BR. McMahon November 1912 OO e402 Jno. E. McMahon . December 1912 25 00 DISBURSEMENTS 6418 Jno, HB. McMahon January 1913 2% 00 $431 Lester Lofberg .... February 1913 % 00 Warrants Issued, 1912.1913 Total ...... 307 50 Feit Seem President and Trusteee No, Warrant To Whom Issued For What Purpose 0433 George Riddell .. + Salary, President, 1912-1916 434 Fred A. King . Salary, Trustee 1912-1913 10 00 435 George Arscott . ‘Salary, Trustee 1912-1913 10 #476 ~Dr. Thos Russell . . Salary, Trustee 1912-1913.. 10 00 Total ...... 3 oe Attorney Noa Warrant To Whom Issued For What Purpose Amount @2 66 Frank F, Price ......-+.+es--+++ Salary, 28 days W912... .eceeee = 7 OM Health Officer No. Werrant To Whom Iswed For What Purpose Amount €267 Goo, F. Schmid ...+-- srgeeee Salary, dayne WAL...,...00, 9% Water and Light Commission, Aec’t Taxes - Purposes Miscellaneous Transfered to Balance March 1, 191¢ .. Retiring Warrants Issued Prior te March 13, “i911. Warrant July 1, 1911, No. 0096 redeemed General Fund SLSTSALKESSSSESSTR rT oe 88358235883 .2388 Total 1... vee cece +e MAT Ss Publishing Proceedings and Notices To Whom Issued No. Warrant For What Purpose | Justice fees ..- 2 00 | 6250 Proceedings and Notices 20 23 Salary as Marshal 55 00 | 6251 Proceedings and Notices 20 231 order of Thos Trainer, Salary 6256 Financial Statement 1911, 416 March Police +. 75 00 BOMB 6605: scy vcocenes 156 00 © . Salary, April, Marshal 7% 00 | 6257 A. L, LaFrenlere ...... RE Rae Financial Statement uu, 416 + Justice “fees 200/65 Folibs .... . +» 15600; . G. O, Johnson, Salary May, 6269 E. C. Kiley seeees Proceedings ‘ana Notices | 24 20° Marshal 75 00/6270 A, L. LaFrenlere Proceedings and Notiecs 42 G. O. Johnson, salary, June, 6280 A: L. LaFrenlere Proceédings and Notiecs 33 10 Marshal 7% 00/6281 E. C, Kiley . Proceedings and Notices 33 14 Services as special police 6 00 | 6301 E. C. Kiley ... Proceedings and Notices 6 7a Services as special police. 3 00 | 6302 A, L. LaFYeniere Proceedings and Notices 6 75 Salary July, Marshal 75 0 | 6313 E. C. Kiley ... Proceedings and Notices . 7 50 Salary August, Marsh 75 00 | 6314 A. L. LaFreniere Proceedings and Notices . is 750 Justice fees ...-.++-+ 4 00/6338 A. L. Lareniere ‘ »- 12 Salary, Bal. Sept Marshal . 70 00/6339 BE. C. Kiley ... 11 2 Bal, Judgment order salary Mar- 6362 E. C. Kiley . 14 9% iat 6 00 | 6363 A. L, LaFrnetere 149 Salary, October Marshal % 00 | 6371 E. C. Kiley.. i 39 Susticg fees ...+++++++ 4 08) 6872 A. L. LaFreniere . 3B Salary November, Marshal 75 00 | 6384 E. C. Kiley ... . 1060 4 days service as police. 10 00% | 63865 A. L. LaFrenlere - we Salary, December Marshal 75 00 | 640@ BD. C. Kiley « See Justice docket * 6 30) 6408 A. L, LaFreniere - 19 . Justice fees . 400 | 6421 A. L. LaFreniere + 1790 Salary January, Marsha! 75 00 | 6422 E. C. Kiley . . 2 Salary, February, Marshal 15 00" —_ Revolver and Cartridges 8 0% Total ...-.. coe s+ 635 86 OUR sai os sns 44%) eee see $1003 30 Blanks, Sattionery and Supplies and Maintenance No. Warrant To Whom Amount No. Warrant To Whom 648 H E. Graffam . 6 60 6273 F. A. McVicar, P. M...... For What Purpose Amount | g97g Frank Sherman 10 . Fire runs and hauling hose. 10 75 | ¢408 A. L. LaFreniere . 750 . . Fire runs ... 5 00 Total 16 23 eee Bem ae) ROA RE Te NG AUG 10 OM oa vee Cog + Fire runs . .- 5 00 Appropriation, Firemens Tour. Peaionanee ot Sree nament sees. 25000 [No. Warrant To Whom Issued For What Purpose z Amount + Decoration for 75 00 | 6249 C. W. Forrest... . seeeee Plowing snow from welks andj Fire rung ......cesssceeeeeeteeere 5 00 Hauling «2.2.2.2... .sececcccececcees 276 . ot Segments for hoSe expand. 6263 Thos Benton .....seresseereeeeeee posh March Street Commis. 2% Bo ASE BSC GOT ORME SA COGS TSE ulin ie Cac 2 ee a aes oo Fire Warden, 1912 18 00 | 6274 steed April Street Commission. es Fire runs . 5 00 Slotder 62.65. eee eee % 0 3 fire runs ing 15 78 | 6279 Sundry labor bills, streets. 309 40 . For storm doors taken by, fire. 6289 Labor bill, streets 5 men, Patelle fire . 6292 Salary, May Street Commis. Fire runs stoner .... see % 6298 Sundry labor ‘bilis” é Lieberman Bros., assignees.. 6299 John Beckfelt, assignee Sundry labor bills .. . 23 6305. Thos Benton ... seeeee Salary, June, Street Commis. WOME 2.0... wees ceeees sececeee 6 6310 (W. J. & H. D. Powers .....- sees ee for tbat Commission. Pepe tence, seme 3 6316 John Beckfelt, assignee ...... sabe euntiey’ labor “34 6317 Allen Dry Goods Co. assignee Sundry labor 1 6320 Lieberman Bros, assignee ‘Sundry labor 113 6327 Thos Benton . Salary, July, sioner ...... xi 6331 Lieberman Bros., assignee .. Sundry iabor 130 6332 John Beckfelt, assignee . Sundry labor 23 6333 Itasca Dry Goods Co., assignee Sundry labor 12 6340 Lieberman Bros., assignee Sundry labor us John Beckfelt, assignee Sundry labor “4 Henry Hughes & Co., .... . Supplies for sioner ...... 5 6344 Wm. Lehman, assignee .. Labor bills .. 12 6349 Thos Benton, assignee Salary, August, Street- ‘Commis. ' fA sioner .. - 6355 Frank LeSarge . 10 hours labor on greet 2 6356 John Costello . Rent of wagon .. % 216 Ideberman Bros., Sundry labor bills Brushes for street Salary, September, S28 $8 SSF GSRSS SAR SSSSES BSSG FS SSE S 1 missioner % Sundry labor bills 168 6370 Henry Hughes & Co., assignee Sundry labor bills 2 . Salary, October, missioner ...... .... 15 6881 Lieberman Bros. yesiogteny . Sundry labor bills 55 6390 Thos Benton . ; + Salary, atasen missioner . . 5 6397 Lieberman Bros., assignees........ Sundry Ibaor bills... 12 6398 Allen Dry Goods Co., assignee Sundry labor bills .. 12 6404 ‘Thos Benton .. Salary, December, missioner ...... +++ eee coon ee 1500 a Ea ecee cocees 2847 3B Maintenance of Streets No, Warrant To Whom Issued For What Purpose Amount 6410 C. W. Forrest .. + Plowing snow from sidealks .. 70 6414 Niles and Aiton 70 ft. 8” Culvert, August 1911.. 41 30 6416 Thos Benton ..- + Salary, January, Street Com. pnissioner .... 2... se00 sececs 7 0 6429 Thos Benton Salary; February, ‘Street ™ Com. 1 missioner .... nececee - 6 6413 Geo. Riddell .... . Blacksmithing Year 192 ... 16 80 6423 C. W. Forrest .. - Plowing snow ....--....++.. - 250 Total ...... oe ceveeeeee 2564 95 Receipts pee Disbursements nese Balance March 1, 1912....++++++. tor in Transferfag Funds ~ Transfered from Contingent March 1911 .....-+c.ssessceceee Os «Bund ......0005 ooee sees seeees 3036 81 Warrants issued and ola war. th, rants redeemed +» 3036 81 Total ...... «- sere ceaees 9086 84 Total .... seee coeeee 3086 84 Disbursements by Warrants 6325 ses» Interest on Warrants 641013.78 411 06 5410 Pavement issue of 1909......-. 1000 08 5413 Pavement issue of 1909. + 1000 00 5478 Sewer issue of 1910. - 625 79 Pavement and Sidewalk Fund. | Receipts Disbursements County Treasurer TaxeS.......- 497 09 Warrants outstanding March 1 E, A. Kremer, part McAllister WDID 6024. ccccoe cacces cocceece 178 58 Sidewalk © assessment .. 14 66 Interesg@ on warrant. No. 6159 County Treasurer, ‘redeemed .. ateeeee 416 Taxes .-..+-..++ sececccresceeess 841 40 Transfered to «. 121 49 County Treasurer Pavement Transfered to Contingent fund 2018 Taxes «..... cece ee ceeeee «++. 1001 42 Transfered to Comtingent fund 847 County ‘Treasurer, Taxes . Warrants eee Marc! WB cesece coves Total ...... ceceee sevees S164 85 Botad oo... ceeeee veeees HEL 8S Disbursements. ' 106 47 Warfants issued ....+....s..- 985 1072 42 Tramsfered to Contingent fund 1005 50 749 98 Disbursements by Warrants Ne. Warrant To Whom Issued For What Purpose 6846 First State Bank . . 6346 First State Bank . Sa a eg Receipts Disbursements County Treasurer, Taxes .. 091 5@ Warrante issued ....--+--+eees++ 985 08 4 62 Transfered to Contingent os 26 54 ‘s % 289 81 104 26