Grand Rapids Herald-Review Newspaper, February 18, 1914, Page 9

ne Grand Uapids VoL, XXIV. No. 32 Granp RapipDs, Irasca CounrTyY, MINN., WEDNESDAY Fesruary 18. 1914 Two Dollars a Year ee oe, | iene fir fy j Debit Bal: Credit Balanc ¥ ED Be EP a PE 88 pager STATE LOAN TO SCHOOL DISTRICT FIVE, County Bond, Interes: 28,989.05 Refunding .. .. .. 2,746.04 Balance Jan Bicep ++ ++$ 302.90 Balance Geis ae 3 308.19 Mortgage Loans .. .. .. 13,500.00! General Tax Collections .. |.) 2 ae : Bond Purchase Fund .... 3,067.95 oe Ditch bonds and interest .. .. 6,868.98 OF SS . oes | aren Lo eee prerreinear ee A. A. Kremer Securities. 13,900.00 peg cael irate tenis STATE LOAN TO SCHOOL DISTRICT SIX. Mortgage Tax Fund. 678.62 Duplionte Payment 19.68 Receipts. Disbursements. hate Swings ga¢.ggr| Balance Jan. 1, 1913 .. -.$ 2744 Balance Dec, 31, 1913 .. .. ..$ 42.06. j : ares Mortgage Tax Collections 9.10 : hei, Sermegiey Me $281,952.69 $231,952.69 | Cenerel Tax Collections .. .. 6 5a ee TOHAL os we oe te oe +-$ 42.06 Total .. co oe ge eneshe ana - For the Fiscal Year Ending WARRANT ACCOUNT. suite tnis Seta abies: pare TO SCHOOL DISTRICT SEVEN (Kaechiching County) : | Paid in 1913 .. .. .. .. .. ..$1,017,104.75 Outstanding Jan. 1, 1918... 5,937.50 dessins Disiateehneibe: 4 | aeeee: or tending 0. 336 ae Issued in 1913 .. .. + 1,019,285.48/ Balance Jan. 1, 1918 .. .. ..$ 36.69 Balance Dec, 31, 1913 .. .. ..$ 35,59 dit a 949. ones , 8 | Outstanding Dee. “at, 1913 7,949.49 : STATE LOAN TO SCHOOL DISTRICT EIGHT (Koochiching County) 4 ; | Total... «+» $1,025.228.98 Total .. .. 2... oe oe o9$1,005,22298 masetate! ":” CRetiataiaanaseie TAX COLLECTION ACCOUNT * Balance Jan, 1, 1913 .. .. ....$ 86.99 Balance Dec. 31, 1913 .. .. ..$ 36,98 % Offi f th ¢ A di t Picea ES ss STATE LOAN TO SCHOOL DISTRICT NINE. ae 7 ce re) e ounty Ui 1 or, Balance Jan. 1, 1913 5,713.75 Apportioned .. . + seee$ 894,486.85 | Receipts. Disbursements. y [ remo: collated ae 2,082\68 Unapportioned Dec, 31, 1913 5,860.19| Balance Jan. 1, 1918 .. ...+-. $ 406.06 Refunds .. 2... 6. oe oe oo | Transferred from Penalty In. Mortgage Tax Collections 13 Warrant No, 1735 to W. J. Itasca County, Minnesota. Pace m9 aah ae ae ee eee and —— Balance Dec. 31, 1913 .. .. .. Total .. -$°900;847.08 Bay 6. oe ce one $ 900,347.04 pai eas ca * “es Grand Rapids, January 20th, 1913. Total .. .. .. Se ee ee eenea PENALTY, INTEREST AND COSTS ACCOUNT. ST. ATE Lo AN TO SCHOOL DISTRICT TEN. To the Honorable Board of County Commissioners of faces chandeoabecacs i | Bal jalance Jan. 1, 1913 .. .. 1,282.58 Transferred to Tax Collec. Bis Receipts, Disbursements, Ttasca County, Minnesota. | Collections ‘ 7,604.56 tlong .. ..... 2,550.6?| Balance Jan. 1, 1918.. .++.$ 188.45 Warrant No. 1754 to W. J. r 5 * | Apportioned .. .. wae 5,285.44| 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, 198 .. .. .. 88.68 said ee ie — ee = Total .. ow. ee ce cee 8 888716 Mit, 3,837.14| ‘Total .. $1442 ‘Total. oc sc ee 3S county for the fiscal year ending December 31st, ; also | : a statement of the finances of the county at the end of said | MORTGAGE TAX FUND. STATE LOAN TO SCHOOL DISTRICT ELEVEN. 242 | cs din: jiabi ni hi | Receipts. Disbursements. Receipts. “Disbursements. fiscal year, including all debts, liabilities and the assets to) oi. Jan, 1, 1913 .. ..$ 2,669.68 Apportionea by Treasurer..$ 22,013.84] Balance Jan. 1, 1913 =-$ 39.19 Refunds .. .. 3 2.68 discharge the same. Respectfully submitted, ‘ollectiong ‘Itasca County 19/9244 Unapportioned Dec. 31, 1913 ‘578.62 | Mortgage Tax Collections 42 Warrant No. 1756 to W. J ‘ollections St. Louis County |General Tax Collections 49.84 Smith, State Treasurer .. - 0.0 > | Collections Balance Dec. 31, 1913 .. .. 26.77 Me, Ye Sc Total .. .. .$ 22,507.48 Total .$ 02,597.46] ‘Total .. .. bi ae Olle Dobe eS ce ee eB 8945 4 4 jo S POLED (aa ‘STATE REVENUE AND SCHOOL FUND. STATE LOAN TO TOWN OF ALVWoOD. ‘ ’ f ; V9 i Receipts, Disbursements, Receipts, Disbursements, Balance Jan. 1, 1913 . .-$ 1,898.92, Refunded .. .. +.$ 226,34|Balance Jan. 1, 1913 .. .. ....$ 19.32 Warrant No. 1767, to W. J. 3. Tax Collections “ 93,628.24, ‘Transferred. to General "school 4,437.99} Mortgage Tax Collections 1.34 Smith, State Treasurer .. ..$ 80.00 ae County Auditor, Itasca Coumity | iiasetianeous- cotloctsdbe= 1,259.10 Warrants Issued .. .. .. .. 88,347.67|General ‘Tax Collections 114.38 Balance’ Dec. 31, 1913 .. .- .. 54.90 County Auditor’s ) Minnesota Balance Dec. 31, 1913 .. .... _ 3,769.26 — —— Seal i — ———_|__ Toa .. te ne oe eG 134.99 DOROD a ni('sighlont's sh tcaheig es a ) MOAR so es ee ioe oe oo NOOTOTUNG MMM TLL a, gngrenaiog 10 TO TOWN OF MISCELLANEOUS RECEIPTS IN: DETAIL “STATE Number Receipts. ican Ree: FP Whom Received wi Balance Jan, 1, 1913 .. .. .,..$ 172.54 Warrant No. 1756 to W. BALANCE SHEET—AUDITOR’S LEDGER. 102A, A Spang + Gall et, Was ‘dcansen Mortgage Tax Collections... 6.62 | Smitly State Treasurer 130{—M. A, Spang . , Bish. Gensral.. Tax. Coleotions 266.89 Balance Dec. 31, 1918 .._ At the Beginning of Business January 1st, 1913. 1305—M. A. Spang . = dint Pete aban " Debit Balance Credit Balance pti i pects * potash sae Salata gan et i z County Treasurer . + $216,036.83 om . ‘ma COUNTY REVENUE FUND. Warrants Accoun $5,987 50 | 1823—M. A. Spang Game . Tax-s and Penaltie ne 6,946.33 ecm A.) Spang: Game Receipts. Current Schocl Funi Pe Sapporo di ss aie Balance Jan. 1, 1918 .. ....$ 71,872.78 County Revenue Fund 71,372.78 Poor Fund ........- 6,716 83 on Reassessment Collections .. 14.21 Beas & Bridge Fund. 1, peas DISBURSEMENTS BY WARRANT! Penalty, Int Cost 8,810.01 5 ‘'s enalty, Interest and 810. | Redemption Fund smart | Number of eee Ns creer School Fund oot iets) veg | Warrant To Whom Issued For What Purpose General Tax Collections .... 105,144.31 Town, City & Vita 2,019.18 179—W. J, Smith, State Draft No. 105842 .. p Miscellaneous Collections .. 12,196.81 Staion sine ee | BU—W. J. Smith, State Draft No, 111613 .. . Transferred from Sanitorium State Revenue and School z tigesies ieee ce eke ee eee anemia scctis Seamue ggnee ae om sgl Biers va cavadcetoas e847 | 38—W- J. Smith, State Draft No, 113136 Corrections of te . Sta nds and Interest .. -47 | 4540-_W. J. Smith, State é No. Changeable to other funds 9.51 666.47 eateicae 12,256.48 : f . Draft No, 118,187 .. .. 2... 1,262.87 pean sg * 44,087.26 Warrants Cancelled .. .. «. 110.36 Warrants issued in year ++ 77,093 61 County Bonds, Interest .. 26,525.16 Total .. 2. 1. 1. ss ve ve a§ 88,947.67| Sectional Survey Collection.. 644.02 Balance Dec, $1, 1913 .. .. 97,028.80 Mortgage Loans .... 11,500.00 neue Fett STATE LANDS AND INTEREST FUND. Total .. .. 1. 1. os +o+.$210,926.86 Total .. 2... 6... 5... $200,925.88" Refunding pees 3,100.28 bpettss rrssotgaas isliGusabewseils MISCELLANEOUS REVENUE RECEIPTS IN DETAIL. tel jonds ere . P " a No. of . Balance Jan. 1, 1913 .. .. ..$ 83.49 Transfered to General School What Amount Assurance .. . 098.98 From Whom ‘A. A. Kremer, Securities 13,900.00 | Collections. sce “- 4 “st Vartous Beaks ap wince Cot 420.45 Suspense Account .. 2,838.80 | State ‘Treasurert Overpayment Warrants “Issued | 138—I. Rasemussen: Fine are isis ro eitibaneie. es nai, 2'669°68 | Miscellaneous Receipt No. 1272 14.14 Balance Dec. 31, 1918 .. eee os fie oe Duplicate Payments .. .. 19.68: 139—W. J. Trescott .. .. Date ———— a] TOR. oe og OE ERB elec...) RO ee ae Total . $221,104.22 $221,104.33 (eee DISBURSEMENTS. BY WARRANTS — 2 Pomme t . | No, of 4 assmussen COUNTY TREASURER. Warrant To Whom Issued For What Purpose 144—I. D. Rassmussen 908—Jno. E. McMahon - Commission ..-.. .. 2... os 21} 145—I. D. Rassmussen RECEIPTS AND DISBURSEMENTS 1354—W. J. Smith, State Treas. Apri; Land Sale .. si wG—W, J. Trescott .. FOR THE YEAR 1913. t 1355—Jno. E. McMahon . 14 147—Sunary Banks .. 1740—Jno, EB. McMahon ‘49-R. H. Bailey Non cei cis Receipts. Disbursements. sf Balance January ist, 1912..$ 216,085.88 Warrants Outstanding Janu- TN Sor Bai, aia Bd pena Sep nace Dkrasiceenspeacis ARAN ey General Tax Collections .... 892,082.66 ary dst, 1913 .. .. .. ...... 5,987.50 | /970—W. J. Smith, State ae eee: See Tesreney Ane tietqee’s + Pdaaity: | eteceacnand: + Cooks ie wince | 1971—Jno. E, McMahon ...... i 3.05| 151—Wm. J, Trescott . Bind ...5 5 ange Suerte 26,080.05 2334—W. J. Smith, State Treas. .. $70.69} 152—Sundry Banks .. Interest on “county “Depostts. Collections .. ee 7,604.56 State peice pees elie Wvev. 2335—Jno. E. McMahon ..... sors Bi aka 4.37] 15%—M. A. Spang... . Mortgage Tax Collections .... 19,927.78 Weneei iia: tame: ea,se7.e7 | “SI. J. Smith, State State Land ‘Collection ” ++ see 11425.80] 154—I. D, Rasmussen . State Land and Interest Col. Sree RPR OO | 2454—Jno. E, McMahon,. Commission .. .. . 155—W. J. Trsecott . lections us ae as ce 26,588.65 State Loan Warrants issued 14,052.15 | 2720—Jno. E. McMahon Commission .. .. . 156—Sundry Banks .. Private Redemption Collec. 4 County Revenue Warrants Is. 2721—W. J. Smith, State August Land Sale .. . 157—I. D, Rassmussen Jonesy 8,085.16 UCD ++ -. oe ae ve ceeeeeee 77,098.61 | 3321—W. J. Smith, State September Land Sale '34| 158. D. Rassmussen faeti <EActis: acids Miaanaatss ote County Road and Bridge War- 2322—Jno. B, McMahon, ....... Commission .. .. .. .63| 15%-R. H. Bailey . lections .. .. 429.37 rants Issued .. .. .. .. .. 78,901.56 | 4075—W. J. Smith, State October Land Sale 160—R. H. Bailey .. Stthenecn cereus "Puna 12,196.81 County Poor Warrants Issued 19,850.44 | ge E, McMahon ... Commission .. .. . 161—S. G, Iverson .. Miscellaneous—R 0 a d and County Interest Warrants Is. 4512—W. J. Smith, State November Land ‘Sale . 1 162—O0. J. Reppe .. Bridge Fund .. .. ie TONE wed. sco bck oe 3.013.69 | $518--Jno.. E.. McMahon Commission .. . 163—I. D. Miscellaneous—Poor Fund .. 101.00 County Bond Redemption War- an, Bee State Land Collections ...... 4120.08] 1641. D. Miscellaneous—Schoo} Dis- rants Issued .. .. 41,330.00 | 153*—-Jno. BE. McMahon ......... Commission .. .. .. 2. 2. +. 20.20) 165—I. D. tricts Fund .. .. 45,609.99 Private Redemption Warrants 186—I, D. Miscellancous—Assurance Fund 2,728.26 Issued .. .. 7,208.92 Total. 6. ee ee oe oe 1671. D. Miscellaneous—State Revenue Refund Warrants Issued 2,706.53 168—I, D. and School Fund .. .. 1,259.10, Incidental Warrants Issued.. 643.74 STATE LOAN TO SCHOOL DISTRICT ONE. 169—H. S. aa ne ne Loan County Atttorney’s Conmengert i. J, Fund 2,000.00 Warrants Issued .. .. is 758.88 Receipts, Disbursements. mn J. Miscellancous—Bond Redemp- Ditch Warrants Issued .. 1,142.69 | Balance Jam. 1, 1913 .. .. ..$ 1.69 elaine ee =O tion Fund . . 3,080.65 Assurance Warrants Issued - Generai Tax Collections .. .... 57 Balance Dec. 31, “i018 oe J. Error in Warant No. * 366 (Torrens System) . . 61.45 @rawn as $83.65, entered as School District Warrants Is Totai .. .. .. . +-$ 8.26 Weleb? free ST as 02 sued .. . : 317,779.78 Warrants Cancelled ‘ 168.72 Town and Village Warrants STATE LOAN TO SCHOOL DISTRICT TWO. Interest on County Deposits .. Warrants Outstanding Decem- Issued weve 885,469.42 mole aoe sig 178—E. J. MeGowan .. .. pegrene: Application... 65. 4 Clat, 1018! 5. 65 ice = 7,949.49 Balanc urseme: Board o eee x @ December ‘Fist, 1918 227,990.18 | nosence san, 1, 198 .. ....$ 9,778.08 Refunds 02 ce ce oe eG. 690) Ine ee tae Bindi ec cteenes bathe Total .. « »$1,258,208.11 Total .. we ee ee oe$1,253.208.11, Mo! Tax Collections 8.12 Warrant No. 1752 to W. J. 181—T. 7. Riley Board of Grand Rapids Prisoners “““| General Tax Collections .... 8,759.91 Smith, State Treasurer 9,520.00! 132--S, G. Iverson... Wolf Bunty 85 , Warrant No. 2457 to W. ‘ eae Ine BALANCE SHEET AUDITOR'S LEDGER. ae eee ce eS ee At the Close of Busine ss December ist, 1913. Balance Dec. $1, 1918 .. .... 5,007.60] 1853, O. Baker .. .. .. Debit Balane Credit Balance 186—T. T. Riley County Treasurer .. $227,98018 . Total .. 1. 1. 4, 0s 28 18,646.05 Total... wo. we os.§ 18,846.05] i977 T. Riley Warrants Account 1,417 Tastes: entertesane ow | STATE LOAN TO SCHOOL DISTRICT THREE (Koochiching County) Soonty: nevenigla as beh — Disbursements. Boud of Prisoners Deer River oes st rmnin Balance Jan. 1, 1918 .. .. Sere Balamce Dec. 31, 1918 .. .. ..$ 387.78 Fine Sieciats General Tax Collections .. .. .. 967.64 cade ewe ‘ae Total eo oe oe oe oe oe +6$ 98778 Total. ww we oso. og 887.78 socc?| STATE LOAN TO SCHOOL DISTRICT FOUR (Koochiching County) ; j 1.92) Receipts. Disbursements. : : $,760.26,| Balance Jan. 1, 1918 Balance Dec. = prone 4 % 97% 81, 1918 .. .. ..$ 9.78) 9g9—P a. MeWachin te ae oe oe ” aes: nena 6,626.38 w. se ee on EMO oe oe oe oe oe oe ce (te ce oe oe, ewe ——