Grand Rapids Herald-Review Newspaper, February 11, 1914, Page 9

PART TWO VoL. XXIV. No. 31 Granp Rapips, Irasca County, MINN., WEDNESDAY FEBRUARY Il, 1914 $7,949.49, it Debit Balance Credit Balance LOAN SCHOOL FIVE, County Bonds .. .. a 17,268.01. STATE TO DISTRICT County Bond, Interest, s 28,989.05 Receipts. Disbursements. Refunding . . 746 04 Balance J: rs ~ Balance Dee | Mortgage Loans .. .. +. : Ansett cosect nes colactwen <<. — pape FS Ditch bonds and interest . 368.98 OF fata reno rea : tr. Ce ee bee ey or A. A. Kremer Securities. 13,900. LOAN SCHOOL DISTRICT SIX. - ; County Attorney Contingent. 258.33 pee STATE TO | Mortgage Tax Fund. “ | Receipts. Disbursements. | Deatiote Bapesent ‘ 49-88 | Balanee Jan. 1, 1913. .. --$ 2744 Balance Dee; 31, 1918 .. .. ..$ | Speci eee _~|Mortgage Tax Collections .. .. 9.10 j bo Sneer 2 o an WEOEG Se ee ce ee Total ee ee oe ee ee oe og 4208 Dethbess So eS sed ee 2.00 For the Fiscal Year Ending hemos ua STATE LOAN TO SCHOOL DISTRICT SEVEN Oe Pee RET (Koochiching County) — | Paia in 1913... .. «+ «-$1,017,104.75 Outstanding Jan. 1, 1913 5,937.50 Receipts Disbursements. | Error in Extending No. 336 02 Iseued in 1913.. .. -. ..-. 1,019,285.48/ Balance Jan. 1, 1918 .. .. ..$ 95.69 Balance Dec. 31, 13 .. .. ..$ 3558 } Cancelled .. .. a 168.72 2 S 8 | Outstanding Dec. 31, 1913..° 7,949.49 STATE LOAN TO SCHOOL DISTRICT EIGHT (Koochiching County) j Total .. 2... 5. 2. ..--$1,025.222.98 Total ceo. oe oe oe oe oe $1,095 ,220.98 Receipts. Diebucesnsaniaal Balance Jan. 1, 1913 .. .. $ 96.99 Balance Dec. 31, 1913 .. .. ..$ 36,98 mes ants STATE LOAN TO SCHOOL DISTRICT NINE. . fice of the C Audit ne eg 1ce fe) @ oun 1 or, Balance Jan. 1, 1913 5,713.75 Apportioned .. .. .. .. ..-.! $ 894,486.85 Receipts. Disbursements. | Taxes Collected ve te 1. $92,082'66 Unapportioned Dec, 31, 1913 5,860.19/ Balance Jan. 1, 1918 .. ......$ 406.06 Refunds 2.96.00... wee oe eB Mi ta Transferred from Penalty In. Mortgage Tax Collections .. .. 13 Warrant No. 1735 to W. tasca County, Minnesota. | "arene and Gothen ss 2.8088 Seat, State, Treaweree | ———— Balance Dec. 31, 1913 .. .. bo epee 2.02 SS eres $ 900,347.04 Tota .. .. « ++$ 900,347.04 Grand Rapids, January 20th, 1913. PENALTY, D ACCOUNT. Total .. ceed oc GOR Tete. 4. oie, SOS iar COSTS ” STATE LOAN TO SCHOOL DISTRICT TEN. To the Honorable Board of County Commissioners of Receipts: oletliraealandie ——_-—-— H Balance Jan. 1, 1913 .. .. 1,282.58 Tramsferred to Tax Collec. seis Receipts, Disbursements, Ttasca County, Minnesota. Collections 7,604.56 tions . sete ss es cB 2,550.62] Balance Jan. 1, 1918... .. ....$ 19845 Warrant No. 1754 to W. J- | 2 . Apportioned . am lee arenes 5,235.44 | Mortgage Tax Cojlections . 5.92 Smith, State Treasurer .. ..$ 58.80 Gentlemen: Herewith I submit to you a statement Unapportioned Dec. 31, 1913 1,051.07|General Tax Collections .. 3.05 Balance Dec. 31, 1918 .. .. .. 88.68 | showing in detail the receipts and ae said) ta. a eg 1 sr al aaa? eens wine ek en county for the fiscal year ending December 3lst, 1913; also a statement of the finances of the county at the end of said " MORTGAGE TAX FUND. STATE LOAN TO SCHOOL DISTRICT ELEVEN. 2. . jabiliti: Receipts. Disbursements. Receipts. Disbursements. fiscal year, including all debts, liabilities ag the assets to Balance Jan, 1, 1913 2,669.68 Apportioned by “(Treasurer..$ 22,018.8¢/ Balance Jan. 1, 1913 3 sit scite sig ee apace eee i sam tfull i | Collections Itasca County 19.9244 Unapportioned Dec. 31, 1913 578.62 | Mortgage Tax Collections a ise “ba: w. discharge the e- Respec ¥ sper 3 ‘ | Collections St. Louis County 2:51 |General Tax Collections .. .... 49.84 Smith, State Treasurer .. | Collections Todd County... 87 Balance Dec. 31, 1913 .. .. eae | — ee Le ef ae | Motat . .. --$ 22,597.4@ Dotal : era ke eee mee vere ee e L—e le ae em | Ge Fee Ge, 4S D | “STATE REVENUE AND SCHOOL FUND. STATE LOAN TO TOWN OF ALVWOOD. i i O32 / | Receipts, Disbursements, Receipts, Disbursements, 4 Balance Jan. 1, 1913 .. .. ..$ 1,898.92, Refunded. od 226.34] Balance Jan. 1, 1913 .. .. ....$ 19.32 Warrant No. 1767, to W. J. ~ Tax Collections 93,628.24, ‘Trausferred to General "school 4,437.99 | Mortgage Tax ais 1.34 Smith, State Treasurer .. ..$ ; County Auditor, Itasca County '| siccetiancous Collsctine ”.... 15504 MEMMRIertemes ss ce Baan etlgamee mex cmmaiae’. 5. Sika lence Geeean eee County Auditor’s) Minnesota Dec. 31, 1918 .. .... 3,769.26 eee Seal ) BRR Ns pista =-$ 96,781.26 “Total . ce ‘one os vee: SURED STATE LOAN TO TOWN OF ARDENHURST. MISCELLANEOUS RECEIPTS IN DETAIL | Number = Receipt From Whom Received h BALANCE SHEET—AUDITOR’S LEDGER. 1302—M, A. Spang . 1304—M. A. Spang = At the Beginning of Business January-1st, 1913, See Eomd ‘A Spang: i Debit Balance Credit Balance | 1307-M. A. Spang - Pad 1322—M. A. Spang . Gounty Treasurer $216,085.83 1323--M. A. Spang —————"|_ | Warrants Account WONT 00 ese 3c 4. Boat _ ax se and Penaltie 6,946.33 | 1327-M. A. Spang _ Current Sch 857.97 | By) . Balance Jan. 1, 1913 .. ....$ 71,372.78 *’ County Revemue Fund. . 71,372.78 ) Poor Fund ........-- 6,716 83 Reassessment Collections .. 74.21 Transferred to Road & Bridge Fund 1,865.38 | DISBURSEMENTS BY WARRANTS Penalty, Interest and Cost 8,810.01 Fund .. Ditch Funds .. .. suarr | Number of Mortgage Tax Collections .. 2,568.85 Redemption Fund .. .. -77 | Warrant To Whom Issued For What Purpose Amount | General Tax Collections 5 School Fund (Districts) 219 | swe I: Seam, ouate Tpenmueari<is tyme el eee .64| Miscellaneous Cotlections .. 12,196.81 __#} Town, City & Villag . 2,219.18 | 9321-w. J] Smith, State Treasurer..., Draft. No. 111613 Traneferred from Sanitorium Sepidental Fund. ...... ban | 3659-W. J. Smith, State Treasurer.... Draft No. 1149 .. . I OO = soon ke one oe Se State Revenue and School 1.88607 | 4588—W. J. Smith, State Treasurer...., Draft No, 113135 Corectiaes 60.7 aera State Lands and Interest . a 0—W. i ee : Changeable to other funds - 9.51 @tat: Leas... ese 1986-4 45 . J, Smith, State Treasurer... Draft No, 118,187 ........ 1,262.87 cguatien Gaeabeae Te ae County Bonds .. .. . 44,937. Sectional Survey Collection.. 644.02 ; lieate viiaian, tine eemis| Total .. Ba earee earns Ne Pe / Mortgage Loans .... .. 11,500.00 LANDS AND INTEREST FUND. Total .. 1. 1. 2. ee eee $220,925.86 Weds cee u eae ee — g MISCELLANEOUS REVENUE RECEIPTS IN DETAIL. —_—_____ji# Refunding .. .. ie 3,100.28 ISCELI Ditch Bonds & Interest SMA i als tei. figs ata ranefred uacenene mecca No. of Assurance .. .. Collections aiken 26,574 61 3 441.14| Receipt From Whom Received For What A. A. Kremer, Securities State Treasurer Overpayment : po teat “Issued 0212 ecenene ee ae J Suspense Account .. .. | geathet 9 | 138-1. D. Rassmussen ny Morasse Sek: Fone, Miscellaneous Receipt No. 1272 14.14 Balance Dec. 31, 1918 .. .. 200.93, 139—W. J. Trescott .. . Duplicate Payments .. St $ 26,672,12 Total $ 26,672,12 « . heivpestcid ekg weal re tem $221,104.88 DISBURSEMENTS. BY WARRANTS ———————— No, of COUNTY TREASURER. | Warrant To Whom Issued 908—Jno. E. McMahon ....... RECEIPTS AND DISBURSEMENTS 1354—W. J. Smith, State Treas. ; ; | FOR THE YEAR 1913. ‘ ae E. M seeeeee = Receipts. Disbursements. reeiibe sg I Sacgean sae fe Tre Balance January Ist, 1912..$ 216,085.83 -Warrants Outstanding Janu- | i970—-w z a State General Tax Collections 892,082.66 ary Ist, 1913 .. .. .. ....-- 5,987.50 | 197) Jno. Bronte x are ‘Treas... aa — Penalty, Interest and Costs State Land and Interest War- | 2384—W. J. Smith, State Treas 18 rants issued .. .. 26,030.05 | 2335—Jno. E. McMahon ....... | Collections .. .. 7.00658 Gtete Revens. end. aed prin ralappttieagioe lig oe ‘ | Og Pa Collections Ga 19,927.78 Warrants Issued .. .. ..-. 88,847.67 | 2454 Jno. E. McMahon,. | an ere - } - ‘ | fections .. .. 2... +. 26,588.65 he Loan Warrants issued = 14,052,15 —— E. McMahon ..... | Private Redemption Collec. ‘ounty Revenue Warrants Is- = leagee J. Smith, State Treas.. | ; Chas, Re eg iowincs <cies SO tens sages: ee ‘seme ae a ee Ss nay Treas. 5.00 Ditch Liens and Interest Col- jounty Road an ‘ar- 22—Jno. E, McMa! soece ili | cece 409.37 «Tanta Imued ., .. 2. 2. 2. TESLS6 | ep gs State Treas.. | Miscellaneous—Revenue “Puna 12,196.81 County Poor Warrants Issued 19,850.44 | pene "y. 3 breogegersenstthgutertag | Miscellancous-Road and County Interest Warrants Is- poe nines maith, State: Teena: Bridge Fund .. +++ 7806.06 sued... so. oe ne oe we 8,013.68 | Se ey ar Gees oF Miscellaneous—Poor Fund .. 101.00 County Bond Redemption War- 4537—Jno. 2. MeMat Miscelianeous—Schoo; Dis. rants Issued .. .. .. .. + 41,330.00 | s aero Te tricts Fund .. .. .. .. .-.. 45,609.99 Private Redemption Warrants 08 | RWIS? Tamed. css. sae 7,208.92 TOL we ne oe ne oe eoeee ren fB6, 00005 | Refund Warrants Issued ... 2,706.53 as If 1,969,10;Incldsntel “ Wersents lena 148.74 STATE LOAN TO SCHOOL DISTRICT ONE. : i Misceliancous—Morteage Loan Receipts, 1 ° i Fund 2,000.00 Issued 758.88 . : ° | Balance Jam. 1, 193 .. .. ..$ 7.69 Refunds .. .. .. .. 2. «. 60 Miscellancous—Bond “Redemp. Ditch Warrants Issued .... 1,142.69 * tion Fund .. .. -. 3,080.65 Assurance Warrants Issued - General Tax se tees 57 Balance Dec. 31, 1918 .. .... 7,66 { Error in Warant No. ” 366 (Torrens System) .. . . 61.45 | Geewes ta EMG: cotecoh can Sctionl “Dastelee- Wasi aes : ane re he ta lated Ee i ie a ? ‘ eS Sea ATS 02 sued . a oa ce aideanc RET, TIRE ; | tA warrants Cancelled 1.“ 168.72 Town and Village Warrants STATE LOAN TO SCHOOL DISTRICT TWO. Werrants Outstanding Decem- Issued + ee ee eee 336,469.43 é 7 ———-7 ber Sist, 1918 .. 2... oo. 7,949.49 Balance December $lst, 1918 227,980.13 REESE RES Seeennate 8 I Total... 2. eo. +.$1,258,208.21 . Total 2... o. ce oe oo $l 268.208.211 <a hoe ignited } "Warrant No. 2457 to W. BALANCE SHEET—AUDITOR’S LEDGER. Smith, State Treasurer j At the Close of Busine ss December 31st, 1913. y Balance Dec. 31, 1918 .. .... 5,007.50 Debit Balance Credit Balance Total qe de ee se eal . { ose z . suieene $ 18,546.05 = Total .. .. 2. 1. 0. 22.$ 18,546.05 t 1,417, 83 . STATE LOAN TO SCHOOL DISTRICT THREE (Koochicing County Disbursements. - aaa Balance Dec. 31, 1918 .. .. soe +-$ 387,78 Total . Two Dollars a ¥