FINANCIAL STATEMENT No. of MORTGAGE REGISTRY FUND. Warrant To Whom Issued For What Purpose Amount 11250 J. E. Lundrigan, kefund on douole payment.. RECEIPTS. 19.28 DISBURSEMENTS, 11284 W. G. Bonheim Ktiund on double payment.. Cash on hand, Jan. 1st, Transferred to taxes and 10.56 1x285 H. E. Huber Kefund on overpayment.... 2.00 OF 1912 282.78 penalties $ 2,013.86 11287 O. P. Holm Refund per pro tax Mortgage Tax Collections. l,891.45Cash on hand, Dec. 31st, 11.90 11288 John Elseberg Refund on overpayment.... 23.58 1912 160.37 11289 J. E. Cowan Koochiching County, Minnesota, for the Fiscal Refund on double payment.. $ 2,174.23 22.41 11290 J. E. Cowan Refund on double payment.. 51.45 $ 2,174.23 11291 J. E. Cowan Refund on double payment.. 29.73 11568 F. S:yLang account Russell... Year Ending December 31,1912. Refund on 1911- taxes ROAD AND BRIDGE FUND. 4.97 12106 W. H. Vye Double payment 18.42 12125 B. Abelman Refund on 1911 taxes..!!!! 10.02 Receipts. 12126 Disbursements. D. T. McPhee... .!! Refund on 1911 taxes 25.84 Collections on taxes 10,696.34 Overdraft, Jan. 1st 160.07 12127 Mary C. Mangan Refund on 1911 taxes 7.01 Appropriations from state 3,045.00 12128 Warrants outstanding on Mary C. Mangan Refund on 1911 taxes 1.48 Received from liquor licenses 12129 Jan. 1st, 1912 4„326.12 C. E. Sandstrom Refund on 1910 taxes 9.92 OFFICE OF THE COUNTY AUDITOR, 12130 1,960.00 Gilbert Amonsen Warrants issued 11,839.50 Refund on 1911 taxes.. 5.90 12131 From funding bonds .... 2,970.00 W. J. Potter Cash on hand, Dec. 31st, Refund on 1911 taxes 11.79 Koochiching County, Minnesota. Outstanding warrants on 12132 1912 3,467.08 C. L. Bailey Refund on 1911 taxes 19.45 12133 Dec. 31st, 1912 1,121.43 Ole Midgarden Refund on 1911 taxes 1.71 12134 W. E. Lawrence Total 19,792.77 Refund on 1911 taxes International Falls, Minn., January 6, 1913. 64.41 Total 19,792.77 12135 Hans Erickson Refund on 1911 taxes 2.46 12136 Shevlin-Mathieu Co Refund on 1911 taxes..!! TO THE HONORABLE BOARD OF COUNTY COMMISSIONERS, 16.24 12137 Shevlin-Mathieu Co. CURRENT SCHOOL FUND. Refund on 1911 taxes 17.05 12138 Shevlin-Mathieu Co. County of Koochiching, Minnesota. Refund on 1911 taxes 98.88 12139 Shevlin-Mathieu Co. RECEIPTS. Refund on 1911 taxes DISBURSEMENTS. 6.03 12140 Shevlin-Mathieu Co. State apportionment, aid, GENTLEMEN:— To School Districts apportionment Refund on 1911 taxes 12.87 12141 Namakan Lbr. Co. and taxes collected ....$ 35,478.00 $ 35,478.00 Refund on 1911 taxes 3.57 Herewith I submit to you a statement showing in detail 12142 Namakan Lbr. Co. .. Refund on 1911 taxes 108.47 12143 Shevlin-Carpenter Co. Refund on 1911 taxes PRINCIPAL ON FUNDING BONDS. the business transactions of this office for the fiscal year ending 70.06 12144 F. A. Gowdy Refund on 1911 taxes 2.72 12145 P. G. Gordon December 31, 1913 also showing the financial standing of said Refund on 1911 taxes RECEIPTS. DISBURSEMENTS. 8.55 12146 P. G. Gordon Refund on 1911 taxes Balance on hand, Jan. 1st, 6.81 Transfer to County Reve- county at the close of said year. 12147 J. M. Wise ......... Refund on 1910 taxes 1912 ... 734.81 nue $ 77,030.00 23.22 12148 J. M. Wise Refund on 1911 taxes ..!.!! Tax collected Respectfully submitted, 4,882.57 Transfer to Road and 28.80 12149 J. J. Kucera From 1912 Funding Bonds. Refund on 1911 taxes 80,000.00 Bridge 2,970.00 1.04 12150 Shevlin-Matheiu Co. (SEAL) L. H. SLOCUM, Refund on 1911 taxes Central Trust Co., Prin on 19.19 12159 Franz Jevne Refund on double payment. $ 85,617.38 bonds 4,629.14 7.76 County Auditor. 12160 Geo. Theede Refund on 1910 taxes Transfer to Interest Fund. 900.00 15.75 12193 J. D.' Meland Refund on 1911 taxes .!.!! Cash on hand, Dec. 31, 1.21 12216 F. A. Gowdy ,s Refund on 1911 taxes 1912 $ 88.24 35.02 12217 Littlefork Bank Refund on 1911 taxes 1.14 12218 Littlefork Bank Refund on 1906 taxes 5.42 $ 85,617.38 COUNTY AUDITOR'S TRIAL BALANCE. 12395 C. Swedback Refund on 1907 taxes ...!!! 13.40 12404 Geo. A. Snyder Refund on 1911 taxes 10.74 INTEREST ON FUNDING BONDS. 12409 F. J. Johnson DEBIT. Refund on 1910 taxes CREDIT. 4.47 12420 Geo. A. Snyder County treasure 31,665.43 Warrants acct Refund on 1911 taxes 18,874.90 10.00 RECEIPTS. DISBURSEMENTS. 12512 R. C. Fraser Judicial ditches 15,508.56 Refund on 1911 taxes Taxes and Penalties .. 6,897.30 23.20 Balance on hand, Jan. 1st, Central Trust Co., Interest 12513 R. C. Fraser County revenue ....... Refund on 1911 taxes 2,355.14 53.68 1912 $ 1,729.27 on bonds of 1909 .. $ 2,706.36 12514 A. A. Gilchrist Total 47,173.99 Poor fund Refund on 1911 taxes 6,324.28 17.19 Taxes collected 2,866.18 To County Revenue, to reimburse 12551 L. A. Ogaard Refund on 1911 taxes Road and bridge ..... 2,345.65 50.92 From Funding bonds .... 900.00 interest paid in 12552 Swan Tornquist Refund on 1911 taxes State ditches 813.85 15.09 1909 •. 1,040.93 12554 Selma Pearson Redemption Refund on 1909 and 1910 taxes 399.35 $ 5,495.45 Central Trust Co., Interest Town, City and villages. 2,073.25 .66 on funding bonds of 1912. 1,736.07 12572 First State Bank, Baudette Refundment State lands and interest 61.65 37.59 Cash on hand, Dec. 31, 1912. 12.09 12788 Swan Tornquist Overpayment on 1911 taxes! State loans 5.00 4,165.89 County bonds 88.24 $ 5,495.45 Total County bonds, Int 12.09 1,680.33 CONTINGENT FUND. Mortgage Tax 160.37 POOR FUND. Assurance fund 17.00 RECEIPTS. DISBURSEMENTS. No. of County settlement 1.... 2,609.09 From County Revenue .. .$ 400.00 No. of Warrant To Whom Issued For What Purpose Amount Warrant To Whom Issued Amount 10363 Beach & Son Supplies for Mrs. Baylor 35.00 Total 47,173.99 10834 F. J. McPartlin... $ 125.00 Mrs. 10377 C. W- Field Services rendered poor 5.00 11702 F. J. McPartlin ... 108.00 10403 P. G. Gordon & Sons Supplies for Mrs. Murphy .. 15.00 RECEIPTS AND DISBURSEMENTS FOR THE YEAR 1912. 12752 F. J. McPartlin ... 125.00 10404 P. G. Gordon & Sons Supplies for Mrs. Murphy. 15.00 To County Revenue 42.00 10406 Green Hardware Co. .. Burial of Jno Niahi 11.45 10408 B. M. Hamre DISBURSEMENTS. Team to poor farm 2.50 1st, 1912 $ 58,687.12 $ 400.00 10409 John Henry RECEIPTS. Cutting and hauling wood 285.00 Cash, Jan. 1st, 1912 ....$ 21,057.11 Outstanding warrants Jan. 10410 John Henry Board of Poor 39.00 ASSURANCE FUND. 10414 Indus Mer. Co Tax collections 219,637.81 Taxes and Penalties .... 1,680.33 Supplies for L. A. Richie ... 30.15 10422 Nor. Minn, Hospital Mortgage tax collections. 1,891.45 County Revenue 60,795.79 Care of Poor 337.18 RECEIPTS. DISBURSEMENTS. 10432 A. E. Solberg Redemption fund 485.25 Poor fund 7,805.05 Supplies for Mrs. Borgen 20.00 Balance on hand, Jan. 1st, Balance on hand, Dec. 31st, 10436 Jas Van Vleck State lands and interest 46,516.11 Road and Bridge 11,839.50 Visit to poor 4.00 1912 $ 12.50 1912 17.00 10469 First Nat'l Bank of Dawson. Interest on deposits .... 1,181.87 State ditches 303.40 Care of poor 112.00 Taxes collected 4.50 10473 Green Hardware Co Recfd from liquor licenses 4,007.20 Redemption fund ....... 328.91 Burial of Matt Salo 25.00 10474 Green Hardware Co Pines 938.82 School fund district 97,453.43 Burial of Jas. Douria 25.00 17.00 10478 A. M. Jenson County Share of liquor licenses Town, City and village Burial of poor 64,019.38 25.00 10481 A. E. Solberg issued in villages 1,195.00 Incidental funcl Supplies for Mrs. Borgen 255.19 15.00 STATE DITCH FUND. 10547 John Henry Jury fees 18.00 January Salary State Rev. and school ... 20,416.09 45.00 10818 John Henry Wolf county from state.. 532.50 February Salary State.lands and interest.. 46,932.74 45.00 RECEIPTS. DISBURSEMENTS. 10870 A. K. Aaberg !..!! Wood 3.00 State Loans Supplies for J. Taylor 9,165.85 30.00 Balance on hand, Jan. 1st, Payment to State Treasurer. 10873 Dr. L. F. Boucher Assurance fund -1.5 Care of poor Judicial Ditches 12,028.01 21.00 1912 572-19 $ 303.40 10874 L. Christenson Postage from school district Contingent fund Livery to poor farm 358.00 2.98 Assessments collected 545.06 Balance on hand, Dec. 31st, 10876 R. H. Collar 72.7 Int. on Bonds Burial of Phil Heuchert ... 4,442.43 34.05 1912 $ 813.85 10882 Wm. Durrin Refunds 18.18 Prin. on bonds Visit to poor farm 4,629.14 7.80 $ 1,117.25 10892 First Nat. Bank acc. Watt... Refund on citation 12.05 Cash on hand, Dec. 31, Burial of G. Vernon 30.05 $ 1,117.25 10900 P. G. Gordon & Sons Supplies for Mrs. Murphy .. Road and Bridge appropriations 1912 31,665.43 30.00 10901 Green Hrdware Co Burial of poor 3,045.00 50.00 STATE LANDS AND INTEREST FUND. 10904 B. M. Hamre Bond forfeitures 500.00 Livery to poor farm Total 432,805.79 10.00 10907 John Henry Board of poor Filing fees 431.12 187.00 RECEIPTS, DISBURSEMENTS. 10908 John Henry Hauling wood Refunding bonds 80,000.00 430.00 Cash on hand, Jan. 1st, 10909 Warrants issued 46,932.74 Indus Mer. Co Supplies for poor Tax refund 1.71 30.65 1912 $ 454.22 Cash on hand Dec. 31st, 10919 A. M. Jenson Burial of poor School appropriations .. 32,386.45 25.00 Principal and interest col 1912 $ 10933 F. G. Nelson 37.59 Transcripting poor Outstanding warants Dec. 18.00 lected 46,516.11 10935 Nor. Minn. Hospital Care of poor 31st, 1912 18,874.90 830.37 $ 46,970.33 10937 Olson Bros Supplies 15.00 $ 46,970.33 10945 V. E. Rapp Burial of poor Total ... 432,805.79 50.00 10948 John Shelrud Supplies for Mrs. Emerson. 15.00 JUDICIAL DITCH FUND. 10950 A. E. Solberg •. !..! Supplies for John Zacharias. TAXES AND PENALTIES. 35.00 10951 A. St. Laurarice Board of poor 10.00 RECEIPTS. DISBURSEMENTS. 10953 Mrs. F. W. Trivelpiece Care of poor charge RECEIPTS. 25.00 DISBURSEMENTS. Ditches Nos. 1, 2, 3, 4, 3B, 10957 M. A. Ulvedahl Warrants outstanding Jan. Committee work, poor Cash on hand Jan. 1st, Warrants issued on fund.$ 1,680.33 6.80 5, 7, 8, 9,,10, 11, 12, 13 10958 C. R. Ward 1st, 1912 $ 3,480.55 Care of poor 1912 $ 5,999.34 3? .00 Transferred to funds 219,075.09 ^nd 14 .... 11004 John Henrv Warrants issued on all March salary Tax Collections 219,639.52 Balance on hand, Dec. 31st, 45.00 Warrants outstanding Dec. ^orrq & gon ditch funds 12,028.01 Supplies for' Taylor !. From Mortgage Tax Col- 1912 15.00 6,897.30 31st, 1912 $ 15,508.56 1108? Wm. ^rri'n Visiting poor charge lections 2,013.86 4 20 11091 Green Hardware Co Burial of poor $ 15,508.56 50.00 $227,652.72 11093 John Henrv Board of Poor 227,652.72 91.00 12001 D. H. McGauley Care of Poor STATE REVENUE AND SCHOOL FUND. 7.65 12003 Emil Ostlund Burial of Poor 10.00 COUNTY REVENUE. 12004 Olson Bros Supplies for poor RECEIPTS. 15.00 12012 Mrs. F. W. Trivelpiece Care of poor. From tax collections 28.70 $ 20,416.09 DISBURSEMENTS. 12013 F. W. Trivelpiece Burial of poor 16.00 RECEIPTS. Warrants outstanding on 11112 John Henry. April salary DISBURSEMENTS. 45.00 Cash On hand. Jan. 1st, Jan. 1st, 1912 11J 69 L. F. X. Boucher? 50,390.28 Medical services No. of 19.00 1912 $ 1,147.74 Contingent fund 11170 L. Christenson 400.00 Supplies for poor 4.40 Warrant To Whom Issued For What Purpose Amount From liquor licenses .... 87.20 Incidental fund 11172 First Nat. Bank acc. Doran 300.00 11024 Geo. A. Snyder, March School apportionment $ 2,374.00 Fines 933.82 Court house and jail Brothers 5,968.34 Casing for poor farm 35.42 11025 W. J. Smith, March apportionment 385.48 Share of liquor licenses issued County prisoners 11173 F. J. McPartlin care of Erickson 2,910.03 11602 W. J. Smith, June apportionment ..: 12,027.37 in villages 1,195.00 Books, stationery and sup- Bros Supplies for May family.... 10.00 12796 W. J. Smith, November apportionment 5,629.24 Jury fees 18.00 plies .... nn 11177 Gordon & Sons 3,378.86 Supplies for Mrs. Murphy.. 15.00 Wolf bounty from state. 532.50 Clerk of court 11178 Gordon & Sons 1,745.02 Supplies for Mrs. Murphy. 15.00 Postage from school district $ 20,416.09 Insane 11179 John Henry Boarding poor charge 614.87 71.50 72.76 Commissioners salary and COUNTY SETTLEMENT. 11183 Littlefork Mer. Co Supplies for Edler 15.00 Refunds 18.18 mileage .. 11186 N. Minn. Hospital Care of Dunlap 2,372.90 37.41 Bond forfeitures 500.00 RECEIPTS. DISBURSEMENTS, 11187 N. Minn.Hospital Interest on warrants J.. Care of county patients 4,151.11 599.75 Filing fees 431.12 Taxes collected $ 2,609.09 Cash Coroner fees on hand, Dec. 31st, 11188 Harold Royem Care of poor 178.30 5.45 Refund on citation ...... 12.05 1912 County surveying ....... .$ 2,609.09 11190 Shelrud & Sons Supplies for Mrs. Emerson.. 40.32 50.31 From refunding bonds .. 77,030.00 Board of equalization .. 11191 Mrs. Trivelpiece Care of Push family 135.00 45.00 Transferred from interest TAXES AND PENALTY FUND. 11215 Wm. Durrin. Supt. of schools Freight for poor charge.... 1,746.20 4.48 on refunding bonds ... 1,040.93 Wolf~bonty 11220 Int. St. Bank acc. Anderson Digging well at poor farm.. 885.00 312.00 No. of Incidental fund 44.81 District court 5,206.88 11230 Olson Bros Supplies for poor charge... 15.00 Warrant Contingent fond ...... 42.00 To Whom Issued For What Purpose Amount Mrs. Justice court 777.41 11233 F. W. Trivelpiece Supplies for Push family.. 15.00 10460 C. 1909 Taxes and penalties .. 29,953.23 E. Larson Refund on taxes ......$ 7.07 Certificates of births 11235 M. A. Ulvedahl Transporting poor and 5.00 10535 O. Olson Refund of taxes on double John Interest on deposits ... 1,181.87 C. 11268 Henry May salary deaths .• 64.50 45.00 payment 11316 John Warrants outstanding, Dec -Assessing 5.42 Henry June salary 2,411.50 45.00 10536 A. Madigan Refund of taxes on double 31, 1912 B. 1,449.59 Election expense ... 11417 Green Hdr. Co. Burial of Sander, Salina baby 1,836.55 payment 1.16 Printing 2,083.85 Germain and Cayle 100.00 10836 J. H. Drummond.. 11418 Green Hardware Co Removing tax judgment ... 11.30 Supplies for Poor Farm .. Miscellaneous 8,562.45 58.78 10837 1910 11422 Mrs. A. H. Knobe Over payment on taxes. 2.10 Geo. B. Grover, M. Salaries Professional services 15,726.70 130.00 10838 Herman Koeneke 1910 11423 John Henry Refund on taxes ..... 12.37 Board of poor Cash on hand, Dec. 31, 103.50 10839 H.-I. Bedell 1909 7.67 11424 John Henry 1912 Refund on taxes Expense in digging well ... 3,80*73 65.00 10840 Peter N. Holmes 1910 11427 Refund on taxes .... 11.64 Indus Mer. Co. Supplies for Mrs. Richie ... 10.00 10844 A. J. Anderson .. 1909 11432 R. H. Monahan, M. Refund on taxes 6.12 D. Total .1.......... 115,690.80 Expense, Ed. Melsher case 42.49 10856 11437 Backus-Brooks Co. Refund of tax paid twice 18.98 NorT Minn. Hospital Medical and hospital case .. 421.06 10866 1909 11438 Olson Bros Peter Maule Refund on taxes ...'... 12.12 Mdse for Carl Edler POOR FUND 15.00 11021 M. M. Wold 11439 O. B. Olson Refund of double payment .50 Team for Dr. Grober ...... 12.00 12020 11440 Geo. P. Rupley ... Refundment 47.40 Robt, J. Paupore Team for Dr. Grober RECEIPTS. 12.00 DISBURSEMENTS. 12021 11443 E. E. Peterson Co W. J. Healy Refundment 16.27 Supplies for poor Bal. on hand, Jan. 1, 1912$. 22.33 3,793.57 Warrants outstanding Jan. 11136 11453 Robt, Fay W. E. Westberg Refund on double payment.. 1.13 Team for Dr. Grober Collections 30.00 10,444.99 1, 1912 ...... .... 109.23 11138 11455 L. B. Arnold Refund on 1910 taxes 136.35 Mrs. F. W. Trivelpiece Supplies for- Mrs. Rusch ... Warrants outstanding, Dec. 6.50 Warrants issued ... 7,805.05 11139 1910 11470 L. B. Arnold Refund on taxes *.... 44.61 Int. State Bank act. Rapp Burial of Stone 25.00 31,1912 132.68 Cash on hand, Dec. 31st, 11144 1911 11473 H. L. Frank Co Refund on per pro taxes 26.88 First National Bank account. 1912 6,456.96 11145 1911 C. C. Shope Refund on per pro taxes 11.79 Slocum & Carpenter painting at poor farm .. Total 14,371.24 148.00 11146 1911 6.70 11709 Harry Buelow George Lang ... Refund on taxes ..... Board of Mrs. Brown ... 4.00 ........... 14,371.24 •Total 11147 1910 1911 John Promersberger ........ Refund on and taxes 11715 Littlefork Mer. Co. Supplies for Edler 15.00 11719 28.54 Green Hardware Co. Burial of Hubbell INCIDENTAL FUND. 25.00 11161 1906 4.01 11727 Albert Johnson .'. Refund on taxes Mrs. Anna La Bine Care of poor charge 43.00 11195 1910 11733 George P. Rupley Refund on taxes 4.37 Pioneer Store, Erickson Bros. Supplies for May family RECEIPTS. 5.00 DISBURSEMENTS 11196 Geo. P. Rupley _. Refund on 1907-08-09-10 taxes 11785 John Henry July Salary 45:00 From County Revenue .$ 300.00 Warrants issued $ 255.19 .. /... John Henry .... 11902 August Salary 45.00 _— To County Reveaue ...... 44.81 11197 Mrs. Goldie Reed Refund on double payment.. 11980 Theo Floma Care!of David Dupont .. 22.50 11201 J. H. Drummond Removing tax' judgitaeni ... %. 11982 Green Hardware Co .'. Burial of poor 18.00 300.00 11249 H. E. Kellor Refund on double payment.. 11984 M. Hamre B. Livery to poor farm .... 7.75 wi m. C-! '.'Vjtj t'J