ANNUAL REPORT
OF THE
Receipts and Expenditures
OF
EAMSEY COUNTY,
For the Fiscal Year Ending Feb. 28,
1882.
!
i
(Jousts Auditor's Office, ]
Ramsey County, Minn. V
St. Paul, March, 21st, 18S2. j
To the Honorable the Board of County
Commissioners of Ramsey County,Mra
nesota:
Gentlemen — I have the honor to sub
mit herewith a statement of the financial
standing of Ramsey County at the close of
the fiscal year ending February 23, 1882,
together with an itemized statement of all
accounts of State, City and.County funds
received and disbursed during the fiscal
year ending on the above date.
Respectfully submitted,
J. J. McCakdy, County Auditor.
H. M. RICE, COUNTY TREASURER.
ISSI. Dr.
March I,' to balance $112,515 17
To licenses, exhibit "A" 400 00
To probate fees, exhibit "B" 1,180 00
To interest on deposits, exhibit 'C 1,583 45
To state eportionment, exhibit 'D' 7,663 00
To bonds due April 1, 1901 7,000 00
To redemption fund, exhibit "E". 23,90'J 52
To abstract office fees exhibit "G" 3,638 55
To Fort Snelling bridge 39 28
To state revenue 178 50
To Dakota county delinquent tax
fund 916 22
To tax levy of 1881 166.54S 29
To tax levy of 13S0 and penalty... j 385,054 04
To tax levy of 1879 and prior and
penalty 25,118 70
To fines, exhibit "S" 1,355 00
To miscellaneous interest ( j9 55 !
$737,448 30 j
March 1 , 1889, to balance ... $139,667 98 i
1881. Cr.
By redemption fund, exhibit "E.".s 35,055 43
By refunding orders, exhibit "F".. 1,053 33
By form school, 1881 ' 5,277 94 I
By City of St. Paul , 274,843 28
By board of education ' 113,454 63
By town funds 3,847 43
By town road funds 5,204 40
By road and bridge funds 2,300 25
By Fort Snelling bridge 1,407 89
By poor fund 12,205 00
By interest fund 14,628 01
By State of Minnesota 57,300 43 !
By Fcliool district funds 11,794 42 j
By county revenue, exhibit "F". .. 62,407 90 '
Py bonds redeemed 7,000 00 i
By balance 139,607 98 ]
j $737,448 30 j
* TRIAL BALANCE.
00H.B of Ramsey Co., Feb. 28, 1882.
Assets. Liabilities.
11. M. Rice, county
Treasurer $139,667 98
State revenue $16,937 85
County of Ramsey... 432,382 02
County revenue 24,788 §1
County interest fund. . 2,415 22
Poor fund . . . .' 1 871 62
School fund 10,849 29
Redemption fund 1,795 tit
Bills receivable 1,010 00
City revenue 90,078 90
Board of education 34,421 69
Rose town fund...... v 95 20
Rose road fund t 187 30
Reserve town fund... 44 99
Reserve road fund 156 38
New Canada town fund 247 39
New Canada road fund 206 40
White Bear town fund 162 04
White Bear road fund. 242 94
Real estate account... 200,009 00
MouDds View town
fund.. 70 96
Mounds View road
fund 131 IT
McLean town fund*.. . 72 18
McLean road fund 174 58
School district fund.. 1,780 54
Dakota county delin
quent taxes 2,193 63
School text book fund. »';•■.' 500 0&
Fort Sneliinc bridge.
fund 1,330 97
Bonded account, Ram
sey county 200,500 00
Tax levy, 1870 and
prior years 7,298 60
Tax levy, 1880 4,481 59
Tax levy, 1881 400,952 70
Unpaid warrants 9,977 08
Unpaid coupons SSI 50
County abstract books 35,000 00
Road and bridge fund. 2,133 07
Sundry creditors 7,999 GO
Personal property (at
poor farm and hos
pital) 3,000 00
White Bear village
fund 39 37
White Bear village
road fund 59 00
$818,071 SO $818,071 36
COUNTY REVENUE FUND.
18S1. Dr.
.March I— To balance $20,168 07 j
April s,— To Interest Fund 1,291 27 !
To disbursements 67,685 84
$59,145 18
1882.
March I— To balance overdrawn. . . .$24,788 S2
Cr.
By Probate Fees '. $ 1,130
By Abstract Fees 3,638 55
By interest on deposits 1,583 4S
By miscellanous receipts, jury fees,
bail, interest on notes, ate 1,159 55
By collections 53,034 S5
By penalties 8,809 94
By balanco overdrawn 24,788 Si
889,145 IS
Meomkandum— The following expenditures
are charged to the above account: Salaries,
printing, ; stationery, insurance, insane, in
quests, district court expenses, constable and
justice fees, etc, etc. is the "expense ac
«ount" of the county.
DAKOTA COUNTY DELINQUENT
&■' TAX FUND.
1881. ' :* ::.*?. V^V Dr.
February 38, to balance.... .$3,193 63
$2,193 63
18S1. \ Cr.
March I— By balance $1,210 42
March 7— By collections 6699
May 31— By collections. 189 62
October I— By collections 408 81
1883.
February, 28 317 76
$3,193 63
ISB2. :-'•• " •<.-.•?> • ■.'•
February 28, by balance $2,193 63
P BILLS RECEIVABLE.
1881. . Dr.
March 1, to balance.. $1,010 00
M. Helcerth due May 10, 1852 550 00
W. L. Marston due May 10, 1883. . . . 250 00 «
Thomas Schwartz, due May 10, 1553 210 00
All dated May 10, 1878,8 percent,
interest given for lands of Ramsey
county in Mounds View township.
EXHIBIT A.
LIQUOR DEALERS LICENSE IN 1881.
Carl Renter, New Canada 25 CO
Hath Dieche, Reserve 25 00
firote & Hinkle, Rose 25 00
James Rochford, Bo*e 3500
R. J. Diamond, Rose — $25 00
R. J. Diamond, Rose 25 00
Paul Mellette. New Canada 25 00
Wm . Houle & Co., New Canada: 25 00
W. D. Wilson, New Canada 25 50
L. M. Btory, Rose 25 00
Wm. Kohlman.New Canada 25 00
H. Mayette, White Bear 25 00
Frank Jensen, Reserve 25 00
Louis Nickow, McLean 25 00
Wm. Scbeninger, Reserve !45 00
Frank Jensen, for 18S2 25 00
$400 00
EXHIBIT B.
PKORATE COURT FEES.
From estates of— •
G. B. Warren, A. Magoffln, N. Pot
gei6er, Wm. Rhodes, — Holyoke,
P. Van Auken, Pascal Smith and W.
A. Budd, $75each $ 600 00
E. Hogan 30 00
M. Pierce 50 00
Robert Patterson, 8. E. Pifford, J.
Simpson, Jos Bettengen, Jos Firm
er, E A Wise, J D McKenty, M Pe
ters, P Burke and 8 Carpenter, $20
each 2M 00
R G Terry, L Morrison, E E Evans,
M L Kellar, A R Shreire. M A
Howland, E C White, H X Raney,
W PBnow,CDGasner, OHoiden,
M Winters, Jos Murphy, A Weid
;ick, E Kemball, T Cunningham, B
Pennan, J Kumli, E McKonnick,
T Rjcheow, W H Albright, L 0
Shauneesy, M Barber, J B Martin
and H Weber, $20 each 250 00
$1,130 00
EXHIBIT C.
INTEREST ON DEPOSITS.
! March 1, 1881, to March I, ISS3—
From First National bank $ iiOO 32
From Second National bank 306 65
From Merchants National bank. . . 480 05
From German- American bank 330 63
From the Savings' bank 66 24
FromDaws»n <fcCo 14S 99
$1,583 4-S
EXHIBIT D.
STATE ATrOKTIONMETT OF SCHOOL FUNDS.
March 18, 1881 $2,043 20
November 30, 1881 5,618 SO
$7,063 00
EXHIBIT E.
REDKMPTIOX FUND.
1881. Dr.
To payments as itemized be10w.... $25,055 43
To balance 1,795 61
526.551 07
ISSI. Cr.
May I— By balance $ 2,941 55
Hay 31— By payments to County
Treasurer, lor redemptions 6,115 73
October! — By payments to County *
Treasurer for redemptions... ..- 14,374 7G
February 28— By payments to County
Treasurer for redemptions 3,41'J 03 j
$36,851 07
18S2.
February 28— By balance $1,795 6*
Paid to the following persons:
F. M Harmen $ 18 88
WASomers 75 31
TB Elliott 2,090 77
AKBarnum 83 20
HGreve 17,009 IS
TCrosby 63 47
SD Lord * 35
WKGaston 4 90
J Vanderhook 18 77
C J Barnum 7 60
HRBrill 11 Oo
SRFlagg 23 50
WO Wilson 9.03
ITarman & Cooley. 82 72
A RMenlzer 134 77
D SaDford 16 90
NStewart 17« 31
WJ McMahon 157*10
JJ McCardy 67 23
SA Donaldson 8 W-
T Sander 301 31
EGeorge 27 30
MLPotter 8 55
Wm Manning ? 97 27
Geoßohrer 3 62
G Wilhus 66 03
Eve Lamprey 78 78
Jdo Ireland 2 15
TCochran, Jr 35 28
WL Mintzer 106 09
EPSanborn 153 05
Wreenleaf Clark 337 6S
AR Capbart 30 93
Jas Gilnllan 36 52
ChasLiedman 397 52
N W Weide 4 60
HO Connor 44 IS
FAyer 1,564 73
JJ Pearson ~.. 586 13
Wm Smith IGS 10
II M Kuhn 4 70
EWebb 13 10
SI, Merritt 6 60
EM Spaulding 480 80
8C Squires 48 87
DD Merrill 3 80
AH Terry 163 22
I TReardon 6 50
JTSchade 61 72
Oias Hoffman 52 58
E Simonton 15 50
EBaaeen 13 10
JasStinson 135 47
J Harmon 12 30
EXHIBIT F.
KKFUNDING ORBEB.
1881. Dr.
May 31 to Feb. 28, 1883— To pay
ments as per list below $1,053 33
$1,053 30
1881. Cr.
May 31— By collections by Connty
Treasurer $ 44 61
Oct. I—By1 — By collections by County
Treasurer 356 38
ISB2.
Feb. 28— By collections by County
Treasurer 622 44
$1,053 33
Paid to tbe following persens:
CFHallon $15 73
M A Woodward 3 78
JKHumpbrey 21 75
NX Clark 22 51
A Yoerg 16 07
I Bowers 3 78
J B Oliver 3 SO
WH Albright 3 60
W LAmes 14 95
H;Greve 525 00
A Richter 1 45
Dawson & Co 4 50
TCrosby 50 74
Jno Farrington 23 46
EFDrake A . 42 52
W Wolterstorf M-, q 90
A Ames... *. 39 42
.7 H. Tracy 38 18
M Auerbach 33 00
If Blessins 12 20
LNeurer 5 05
Homestead B 8 15 30
JD Luckert 5 25
D Kelly 66 15
DRNoyes 36 00
8t Paul Harvester Works 11 75
F Ames 27 60
SDLord >r 3 35
EXHIBIT G.
ABSTRACT OFFICE FEES— NET INCOME.
' 1881.
April .$ 682 80
May v 830 95
June 476 45
July 258 25
August 270 30
September 221 35
October 442 45
November 316 20
December 153 95
1882.
January 247 10
February 248 75
$3,688 55
Saint paul daily globe, Saturday morning, april is, iBB2.
EXHIBIT 8.
FINKS AND. JURY KIiES.
From clerk district court..... .... $ 535 00
From Dedolph, Bebeau & Myer and :
McCau1ey,55each. .....'.;. ...... , 20 00
From John Green .; ...... 100
From John Chirm ....... . . ........ . 100 00
From — Mansfield, bail 600 00
$1,855 00
REAL ESTATE ACCOUNT.
1882. A . Dr.
Feb. 2S— balance ................. $200,000
ITEMS.
Court house square $125,000
Old court house ...'. 1,000
New courthouse 4.000
Jail building :.... 10,000
Poor farm, 300 acres 40,000
1 Improvemements on same .......... 12,000
Und % lots 1, 2,8, 4, 19, 20,21 and 22,
block 14, Stinson B. & R . N 8,000
■
BONDS OF RAMSEY COUNTY. jf
1861. s "v'-^;-:- ' Dr.
April 30, to cash $ 7,000 00
April 80, to balance 200,500 00
$207,500 00
1881. Cr.
Feb. 38, by balance 200,500 00
18S2.
April 5, by cash - 7,000 00
Feb. 28, by balance 200,500 00
. $207,500- 00
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•TAX LEVY OF 1861.
1881. Dr.
December I— To Ramsey county. .$569,458 01
$569,458 01
1882. Cr.
February 28— By abatements $ 1,657 02
February 38— By collections 166,848 39
February 28— By balance 400,952 70
$569,458 01
1882. Dr.
Febraary 28— To balance $400,952 70
18S2. Cr.
ITEMS TOR WHICH IT WAS LEVIED.
State revenue $ 46,145 96
City revenue , 270,136 86
Board of Education 127,465 IS
"Oi?e mill" school taz 32,961 37
Town funds 2,45113
Town road funds*. 7,840 82
County revenue fund 51,143 38
County interest fund 14,833 i 54
County poor fund 11,536 48
County road and bridge fund 4,944 25
COMPARATIVE TAX LEVIES.
I'ear. » Total Levy. Mills.
1875 $641,468 84 22
IS7C 433,373 70 16
1877 453,248 S4 18
IS7B 316,990 70 13
1879 369,82344 15
1880 525,418 43 18
1881 569,458 01 18
The real estate valuation is fixed every two
years.
TAX LEVY OF 1880.
18bl. i)v.
December I— To Ramßey county. .$525,418 43
$525,418 43
1881. Cr.
February 28— By collection $134,118 67
June I— By collection 348,691 OS
October I— By collection 19,731 65
1882.
February 28— By collections 13,839 16
By abatements 4,556 2S
By balance 4,481 59
$525,418 43
1882.
March I— To balance $ 4,481 59
TAX LEVIES OF 1879 AND PRIOR
YEARS.
1881. Dr.
March I— To balance $77,290 89
877.290 39
1881. Cr.
February 38— By collections $25,897 OS
June I— By collections 6,619 13
October I— By collections 11,537 50
Februrary 28— By collection* 6,962 07
By abatements 19,475 95
By balance 7.39S 66
$7T,290 39
ISS2
Marchl— To balance $ 7,288 66
SCHOOL FUND.
1881. Dr.
March 7— To amount distributed to
sundry school districts $ 11,95S 53
October I—To1 — To amount distributed
to sundry school districts 25.575 61
ISB2.
Feb. 28— To balance 10,849 29
$ 51,383 43
ISSI. Cr.
March I— By balance $ 4,820 30
March I— By state apportionment. 5,176 6i
March 31— By fines 80 OC
March 31— By licenses 100 09
March 31— By collections 20,706 55
June 30— By fines 100 00
July 30— By licenses 125 00
Sept. 30— By licenses 50 00
Sept. 30— By fines SCO
Oct. I— By collections 1 ,760 28
Oct I— By 6tate apportionment. . . 2,043 20
Oct. 18— By license* 25 00
Nov. 30— By fines 500
Nov. 30— By apportionment 5,618 80
Dec. 20— By license 25 00
ISB2.
Jan. 23— By license 50 00
Feb. I— By license 25 00
Feb.2s— Byfine 105 00
Feb. 28-By collections 10,553 72
$ 91,386 43
1682.
Feb.2B-Bj balance $ 10,849 26
STATE ttEVENTJE FUND.
1881. Dr.
March 25— To cash to state treas
urer $ 16,610 87
July 6 —To cash to state treasurer. 37,338 67
November 30— To cash to state
treasurer 3,352 79
1882.
February 28— To balance 16,987 S5
$ 74,238 28
1881. Cr.
March I— By balances $ 16.610 97
May 31— By collections 37,336 67
October I— By collections 3,352 79
1882.
February 4 — By collections 178 50
February 28— By collections 16,759 35
$ 74,238 28
1862.
February 28— By balance $ 10.937 85
BOARD OF EDUCATION.
1881. Dr.
March o— To cash to P. A. Renz. $12,000 00
March 22— To cash to F. A. Renz. 1,677 55
April 4— To cash to F. A. Renz. 10,619 96
June 4— To cash to F.A. Renz. 10,000 00
June 27— To cash to F. A. Renz. 46,199 76
Oct. I— To cash to F. A. Renz. 5,000 00
Oct. 28— To cash to F. A. Renz. 23,957 35
1882.
Jan. 27— To cash to F. A. Renz. 1,000 00
Feb. 16— To cash to F. A. Renz. 3,000 00
Feb. 28— To balance . 34,421 69
$147,876 81
' 1881. Or.
March l^By balance $13,677 55
March 7— By apportionment .... 10,619 96
May 31— By collections 56,199 76
Oct. I— By collections 3,736 02
Oct. I— By apportionment .... 25,221 33
1882.
Fob. 2S— By collections 38,421 69
$147,876 81
18S2.
March I— By balance $34,42169
CITY OF ST. PAUL.
ISSI. Dr.
March 10— To cash to F. A. Renz. $10,000 00
March 22— To cash to F. A. Renz. 70,958 4»
June 4— To cash to F. A. Renz. 25,000 00
Tuly 27— To cash to F. A. Renz. 153,254 37
Oct. I— To cash to F. A. Ren?. 15,630 42
To balance 90,078 90
$364,923 18
1851. Cr.
March I— By balance $60,958 49
May 31— By collections 178,254 37
Oct. I— By collections 15,830 42
ISS2.
Feb. 28— By collections « 90,078 20
$3C4,922 18
1852.
Feb. 28— By balance $90,078 90
COUNTY INTEREST FUND.
ISSI. Dr.
*March I— To balance overdrawn ... $ 426 58
May 31— To coupons redeemed 5,384 05
June 10 — To coupons redeemed 40 00
June 30 — To coupons redeemed 847 02
July I—To1 — To coupons redeemed 200 00
Tuly S — To coupons redeemed 17 50
July 9^ — To coupons redeemed 80 00
August 2 — To coupons redeemed 562 85
August 15 — To coupons redeemed. . . 175 00
September s—To5 — To coupons redeemed. 3S 15
September 10 — To coupons redeemed 480 00
October 4 — To coupons redeemed. . . 56S 75
Octobar7 — To coupons redeemed... 3,454 15
November 7— To coupons redeemed. 744 03
December 6— To coupons redeemed. . 40 00
December 11 — To coupons redeemed. 609 70
December 30— To coupons redeemed. 63 00
1883.
Tanuary 3— To coupons redeemed. . . 200 00
January 4 — To coupons redeemed. .. 523 02
J»nuarv 9— To coupons redeemed... 150 00
•January 31^-To coupons redeemea.. on is
February &— To coupons redeemed . . 177 64
February 9— To coupons redeemed. . 175 00
February 3&-*»o balance 2,415 23
$17,469 &1
1881. Ox.
April s— Uy county revenue fund.. .$ 4£91 27
May 31— By collection 10,974 20
October I— By colection 969 45
1886.
February 26— By collection -1,834 83
$17,469 81
1882.
February 36— By balance $ 2,415 22
POOR F-UND.
1881. Dr.
March 1— balance (overdrawn). . $ 310 59
March 2— To board of control ..... 800 00
April 20— board of control 1 ,000 00
May 7— To board of control...: 800 00
June 14— To board of control 800 00
July 7— To board of control ........ ,000 00
Aug. s— To board of control 800 00
Sept. 8— board of control 760 00
Oct. 6-j-To board of control 1,000 00
Nov. 21— To board of control ...... 1,200 00
Dec. 12— To board of control 800 00
Dec. 12— To board of control 245 00
1882.
June 9— To board of control 1,800 00
Feb. 9— To board of control ,200 00
$12^5 59
1682.
j Feb. 28— To balance, overdrawn $l,S<7i 62
1881. ' Cr.
May 31— By collections '. . . A 6,270 69
Oct. I— By collections 042 74
1882.
Feb. 28— By collections 3,730 34
By balance overdrawn 1 ,871 62
$12,515 59
Distributed by the "board of Control."
ROAD AND BRIDGE FUND.
1881. Dr.
July — To Mississippi avenue .....$ 75 00
July 6— To Summit avenue........ 200 50
July 7— To W. B. Centerville & St.
Paul ....... 200 00
July 9— Road Section 16, Mound's
View 56 00
July 27— To St. Paul and Point
D0ug1a5...... 168 75
July 27— To St. P., W. B. <fe Bald
Eag1e...... .. 200 00
Aug. — To Lake Josephine • 150 00 I
Aug. 17— Fort Road culvert .... 332 00
Sept. 23— To University avenue 75 62
Sept. 10— To Hudson road 150 00
Nov. I—To1 — To Lake Josephine road.. 50 00
Nov. I— To Afton road ; ■ ;; 75 00
Nov. 4— To Point Douglas road. . , 131 25
Nov. s—To5 — To Fort Snelling avenue. . . , 102 63
Nov. — To Mississippi avenue ...'!.. 41 00
Dec. I— To Bt. P., W. B. & Bald '
Eagle ICO 00
Dec. I—To1 — To Lake Como and Laks
Fhalen .'.... ....: 3400
Dec. 1— St. P. M & White Bear. 41 74
Dec. I— To Afton road, No. 2. ..... . 04 25
1882. ■ v \ , ■; ..'■•. ,\ itr(.\
Jan. 21— To Bass Lake r0ad. ....... ?•18 50
Balance 2,138
: ; . > $4,438 32
1881. Cr.
May 7— By collections $ 787 35
May 31— collections : .. 2,032 29
Oct. I— By collections 117 29
1882.
Feb. 28— By collections 1,501 39
.„ . . , ■. i $4,438 32
1 1882. , t '( '■ - ■: ■•■ ' ; — !
Feb. 28— By balance. 1 ........ 1...... $2,138 07
'.-■''■ " . • ■*• ; < . , .
FORT SNELLING BRIDGE FUND.
1881 Dr.
March s— To cash to Wra. Dawson..s 48 00
! March 10—To cash to Wm Lindeke.. S 45 CO
Sept.l— To cash to Thos Cochran, Jr. 1,120 70
Sept: 3— To cull to Wm. Schmidt..!. 87 13
Nov. I— To cadi to R. Knaphide..... 15 00
' ISS2. -;.,.;- -■:;,« :-; ' ■ ';
Jan. 14— To cash to Wm. Dougherty. V. 12 00
1 Jan. IS— each to Thos. Cochran, Jr 65 00
Feb. 20— cash to Wm. Lindeke. ... 15 00
8a1ance...... ...................... 1,330 97
$2,738 86
lfcSl. Cx- ,
I March 1— By balance $8,699 58
18&3.
.l*n. 23— T. Cochran, Jr., from sale of
tools, etc 30 28
12,738 86
1882.
Feb. 2b— By bstiance 1,830 97
SCHOOL TEXT-BOOK FUND.
1881. Cr.
March I— By balance $ 500 00
ROSE ROAD FUND.
l&Sl. Dr-
May 31— TotashtoN Hermes $100 02
June 25— To cash to N Hermes 300 00
.1 uly 12— To cash to N Hermes «4 »7
Nov. I— To cash to N Hermes 37 97
Balance .». . 187 30
$ 690 2fi
1681. Cr.
March 7— By collections $ 100 0U
May 3 1— By collections 364 97
Oct. I— By collections 37 97
ISS2.
Feb. 28— By collections 167 30
$690 2«
1862.
Feb. 28-By Balance.. $187 SO
ROSE TOWN FUND.
1881. Dr.
May 31— To cash to N Hermes $ 194 30
June 25— To cash to N Hermes 1,200 00
July 12— To cash to N Hermes 31 97
Nov. I— To cash to N Hermes 85 20
Balance 95 20
JI.COG 7«>
1881. Cr.
March 7— By collections $ 194 30
May 31— By collections , 1,231 97
Oct. I— By collections 85 2C
1882.
Feb. 28— By collections 95 20
$1,606 79
1&82.
Feb. 26— Bybalance £ 86 20
MOUNDS VIEW TOWN FUND.
1881. Dr.
May 31— To cash to Jos. Wyrzikow
v ski $63 71
June 35— To cash to Jos. Wyrzikow
ski .....:.... 99 48
Nov. s— To cash to Jos. Wvrzikow
6 ki 27 53
Tobalance 70 90
$ 261 68
1881. Cr.
March 7— collections .....$ 63 71
May 31— By collections . . 99 43
Oct. 1— collections.. 27 65
1882. ■'■-■■■'v-'-r.
Feb. 28— By collections 70 96
--. .W;; .-.■■ ■-•■■ ■■■;.;' "■':■■■'■-.'.' _:
201 68
1882.
Feb. 28— By balance ..$ 70 98 I
MOUNDS VIEW ROAD FUND.
■ 1881. :.^'r^ ;: Dr. I
May SI— To cash to Job. Wyrzikow
ski...: $11358
June 25— To cash to Jos. Wyrzikow
, 8ki.... : - 236 18
Nov. 5- To cash to Jos. Wyrzikow
ski... ' 85 01
Tobalance 13117
$ 505 <J4
1881. Or.
March — By collections $113 5S
May 31— By collections 236 18
Oct. I— By collect . ... .-.,... 85 01
1882. -- '
Feb. 28— By c011ecti0n5............. 131 17
, $ 565 91
Feb. 28-By balance '. . . . . : . $ 131 17
Feb. 28— Bybalance $131 17
■
WHITE BEAR VILLAGE FUND.
1882. Cr.
Feb. 28— By collections $39 37
WHITE BEAR VILLAGE ROAD FUND
iBS 2. Cr.
Feb. 28— By collections ;...;.. $59 06
WHITE BEAR TOWN FUND.
-.!'**".* • >
1881. Dr.
May 31— To cash to J H Schneider. . . .$169 89
July 9— To cash to J H Schneider.". . . 304 8!
Nov 12— cash to J H Schneider. ... fi2 43
To Balance 163
$698 68
1881. Cr.
March 7 — collections $169 32
May 4— By collections 304 S3
Oct 1- By collections 6*43
1882.
Feo 38— collections... 162 (M
$098 62
1882.
Feb. 28— By Balance $162 0-1
WHITE BEAR ROAD FUND.
1881. Dr.
May 31— To cash to J H Schneider. . .$143 49
July 9— To cash to J H Schneider. . . . 189 41
Nov.l2— To cash to J H Schneider. ... 49 39
To Balance 242 94
$625 23
1881. Cr.
March 7— By collections $143 4
May 31— By collections 189 41
Oct. ' I— By collections :. . X. .?. .*.'.'.;* 49 39
1882. -v ,■» g H»a : :f
Feb. 28— By collections:. . *T. .?. . . . . ? 242 94
$625 23
1882.
Feb. 28— By ba1ance........... $242 94
RESERVE TOWN FUND.
1881. Dr.
May 31— To cash to P J Kerst 87 00
June 25— To cash to P J Kerst 350 00
July 2— To cash to P J E#ret 25 45
Oct. 29— To cash to P J Keret 21 06
To balance 44 99
$528 59
1881. Cr.
March 7— By collections $8709
May 31 — By collections 375 45
Oct. I— By collections 21 06
1882.
Feb. 28— By collections 44 99
$528 59
1882.
Feb. 28— By balance 44 99
RESERVE ROAD FUND.
18S1. Dr.
May 31— To ca«h to P'J KeTßt $169 65
June 25— To caßh to P J Kerst 900 00
July I— To cash to P J Kerst 108 46
Oct. 29— To cash to P J Kerst 65 73
To balance 156 38
$1,395 21
1881. Cr.
March 7— By collections $ 169 65
May 31— By collections 1,003 46
Oct. I— By collections • 65 72
1882.
Feb. 28— By collection* 156 38
$1,895 21
1882.
Feb. 28— By balance $156 38
1 MCLEAN TOWN FUND.
1881. ' ; Dr.
.Tune 28— cash to D 0'C0nn0r. ..... 5165 53
Nov. 7— D O'Connor 63 82
To Balance.. :: 72 18
• $30153
1881. Cr.
March 7— To collection.. 1 .;.$ 19 77
May 31— To c011ecti0n.. ...;... .....V 145 76
Oct. 1— collection (i 382
1882.
i Feb. 28— To collection 72 18
$ 301 53
1882.
Feb. 28— By Balance... ....:Ku ,72 18
Me LEAN ROAD FUND. ■ \
■ 18S1. • ','l)r.'.'
Jun; 28— To cash to D O'Connor... $ 891 45
Nov. 7— To cash to D O'Connor. . .. . 252 Si
To Balance 171 58
~" : : - - . '■ $1,116 35
1881. - ■ ■ ; Cr.
March 7— To collection . ... . ... . ... $ 35 51
May 31 — To c011ecti0n.... .......... 655 '.M
Oct. I— To c011ecti0n..........;.... 252 32
1882/-'
Feb. 28-To collection ; . . 174 58
!,•■,,'■ : ' : : - ■ ■"'. '■ ' '',■>. k $1,118 35
18S2. (
j Feb. 23— By Balance.. 1 .-.§ 174 58
NEW CANADA ROAD FUND.
1881. Dr..
May 31— cash to II J Cooper ... 428 55
.Tune 25— cash toR Cooper 1,101 40
Nov 25— To cash to H J Cooper . 171 83
To • Balance 200 40
... . $1,90. IS
1883. - " Cr.
March I— By collections. ; 42S 55
May 31— collections : . . . 1.101 40
Oct. I— By collection . . ; 171 83
1883.
Feb. 28— By collection 20(J 40
$1,908 18
1882.
Feb. 28— By Balance ... 200 40
.
NEW CANADA TOWN FUND. .
18S2. Dr.
May 30— To cash to H J Cooper. . .$ 421 36
July 11— To cash to H J Cooper. ... 406 68
Nov. 16— cash to H J Cooper .... 67 54
Toßalance 247 39
1,142 07
1882. Cr.
March 7— By collections. 42i 36
May 31— By collections 406 OS
Oct. I— By collection 67/54
18S2.
Feb. 28-By collection.. 247 39
$1,142 97
1882.
Feb. 28— By Balance ' $247 39
SCHOOL DISTRICT HENNEFIN NO 2.
! 1881. »r
--j May 31— To cash to N O Phillips $26 C 6
Toßalance 23 49
$50 15
1881. s Cr.
Mar. I—By1 — By balance $13 55
Mar. 7 — By collections 7 90
Mar. 7 — By school f und 851
Mar. 7 — By apportionment '2> 70
May. 31— By collections 9SC
Oct. I— By collections 630
Oct. I— By apportionment , 783
$50 15
1882
Feb. 38— By balance $23 4?
I
SCHOOL DISTRICT 24
1881. Dr.
May 31— To cash to A T Amberg. . . . sl49 S9
July 6— To cash to AT Am berg 279 16
Nov. 4— To cash to A T Amberg. ». . 181 49 I
Tobalance 84 28
$«44 81
1881. O-
Mar. 7— By collections $115 48
Mar. 7 — By apportionment 34 41
May. 31— By collections 279 15
Oct. I— By colltctionß 47 85
Oct. I—By1 — By apportionment 83 64
1883.
Feb. 28-By collections 84 3S
1644 81
18SS
Feb. 28— By balance $84 28
SCHOOL DISTRICT NO 25.
(Organized Nov. 1881.)
1883 Cr.
Fsb. 28.— 8y collections ". $44 93
SCHOOL DISTRICT NO. 21.
1881. Dr -
May 31— To cash to H. G. Ide $120 7S
Aug. 13— To cash to H. G. Ide 187 68
Dec! 13— To cash to H. G. Ide 109 44
Tobalance 03 53
$481 43
1881. Cr.
March 7— By collections $78 63
March 7— By apportionment 4216
May 31— By collections 187 68
Oct. I— By collections 694
Oct. I— By apportionment 103 50
1882. „ .
Feb. 28— By collections 63 53
$4SI 48
1882.
Feb. 28— Bybalance 85 SS
SCHOOL DISTRICT NO. 22.
1881. Dr -
Nov. 29— To cash to John Castle $316 90
$816 90
1881. M Cr.
March 7— By collections $ 385
March 7— By apportionment 177 97
May 31— By collections 70
Oct. I— By collections 162
Oct. 1— By apportionment 132 76
$316 90
SCHOOL DISTRICT NO. 23.
1881 ':>:"•'" ;,- ' •■ Dr.
June 21— cash to V. Rapp $143 98
Oct.' B— To cash to B. H. €api6trant . 125 93
•r .To balance. f . ."• ...?..•'... ."• . 143 17
■■ - '' i ' "S : '^ : 'v£L. j»<t'» ■ ' " •■
--$413 OS
1881. < - Jr -
March By collections $111 60
March 7— By apportionment. . - . .... • . 32 29
May 31— By collections..... 125 93
Oct. I— By collections 44 09
Oct. — By apportionment 62 16
IfiS2 '■ ' ' '< ' ■
Feb. 28— By collections .. . I • .. • • • ... 36 92
$413 08
1882.
Feb. 28— By balance '. -'• • • 143 17
SCHOOL DISTRICT NO. 18.
1881. Hi*
May 31— cash to B. F. Austin. s 211.71
July 1— cash to B. F. Austin. 387 67
Nov. 10— To cash to B. F. Austin . ,\i 207 33
p* *. .:-.: To ba1ance . :*.'. ...... ... . * 206 73
$ 1,013 44
1881. Ct -
Mar. 7— By collections 159 76
Mar. 7— apportionment •„•££•
May 31 —By collections ....... . 387 67
Oct. . I— By collection. 103 51
Oct. I— By apportionment ... — . 103 82
1882. ntulrH .
Feb. 28— By collections 206 78
: - J $1,018 44
1882. - •■■" ' '.
Feb. 2S\=-By balance •• 206 73
! -SCHOOL DISTRICT NO. ts.
I 1881. Dr.
May 31— To cash to Jos. Aupe . . . . $ 154 3£
Aug. 8— cash to Jos. Auge.... 22116
Nov. 26— To cash to Jos. Auge . . . 117 71
. Tobalance ' 110 IB
$ 004 17
1881. Cr.
Mar. 7— By collections $ '-'■- 1 09 69
Mar. 7— By apportionment 44 M*
May 31— collections..... 221 16
Oct. 1— collections 39 43
| Oct. 1— apportionment • 78 28
1882. ■ ■•■;;<■•
I Feb. 28— By collections'. 110 92
$004 17
1882.
i Feb. 28— By balance 110 92
SCHOOL DISTRICT NO. 20.
1881. Dr.
May 31— To cash to Jos. Weber .... $ 132 36
July 5— cash to Jos. Weber 143 84
Nov. 20— To cash to Jos. Weber. ... 1 03 77
.To balance. . . /. ......... 30 «J1
$ 410 90
ISBS Cr.
Mar. 7— By collections % 97 03
Mar. 7 — By apportionment - 85 85
May 31— By collections.:..-.... 14?. 84
Oct. I— By collections...;... 31 91 '
Oct. 1— apportionment 71 88
1882.
Feb. 28— collections .' . SO 91
" •' r $ 410 90
1882.
Feb. 28— balance .\ * 30 91
•
SCHOOL DISTRICT, NO. 12.
1881. Dr.
May 31— cash to Louis Greve $112 M
July 5— " " " " 197 89
November — To cash to Louis Grevc 260 78
To cash to balance 44 22
$621 73
1881. Cr.
March 7— By collections $58 G7
apportionment. 54 07
May 31— By collections. 197 99
October I— By collections 68 88
apportionment 197 90
1882.
February 28— collections 44 22
$621 73
1882.
February 28— By balance $44 22
SCHOOL DISTRICT, NO. 14. .
1881. , - Dr. ',"■* j
May 31— To cash to F. Voost .$lO5 35.
November 12— To cash to F. Voost. . . 108 63
To cash to balance — 19 31 '
$233 29
ISS*I. Cr.
March 7— By collections $68 38
apportionment 36 97
October 1 — collections 4 80
. apportionment 103 88
1882.
February 28— Ey collections 19 31
$233 99
1882.
February 28— By. balance $19 SI
SCHOOL DISTRICT, NO. 17.
I 1881. ' ■ Dr.
May 31 —To cash to N. Pothern. . .$126 6S
June 25 " " " " ... 250 01)
July 7 " " " " ..» .32 40
October 29 " •■ " * ... 307 65
—To cash to balance . . 47 3 1
$763 M
! 1881. Cr.
! March 7— By collections $43 36
apportionment 83 83
May 31— By collections 282 40
October I— By collections 20 '.*>
i . > apportionment 28f) "JO
1882.
February 28— collections 47 11
$7(53 W
1882.
February 28— By balance $47 11
SCHOOL DISTRICT No. 9J ).,
1881. Dr.
May 31— To cash to U. Knaphide.... $124 0*
Nov. I— To cash to R. Knaphide — 343 82
To balance ."... 66 83
$534 09
1881. S*&fei .
Mar. — By collections $o2 4!>
Mar. 7— By apportionment 91 55
May 31 — By collections 61
Oct. 1— collections 280
Oct. 1 — apportionment . . • ; J1 ... 340 90
1882. , • I- j-
Feb. 28— By collections .^ . U V-: . ho 22
$534 09
Fetf^ls-By balance $ 60 83
Feb. 28— By balance $60 83
y, iw-;. .y*-
SCHOOL DISTRICT No. 10.
. 1881. w \ .. ■' -^ •.,;>.._... Dr. .„'-.«■
May 31— Ellwauger.. $ 48- 98
Nov. 19— To cash to J. J. Ellwanger. . 189 'ift
To balance ."• ......... liS'i '.' v s > •-■^ 31
, $238 50
1881. c<ri ;
Mar. — By apportionment ...S4B 58 ,
Oct. I— By apportionment ......... IP9 27 \
1882. -
Feb. 28— By collections 31
, ,-, ' $238 50
feb?2B-By baiance: $ 31
Feb. 28— By balance $ 31
SCHOOL DISTRICT No. 11.
1881. I)r?
May 31— To cash to J. Klrchhoff . . . . $133 95
Nov. 5— cash to J. Klrchhoff. ... 715 71
Tobalance '..•./•*'■. 4107
'■-.'.■ > $890 7?:
1881. Cr.
Mar. 7— By collections $C 264
i Mar. 7 — By apportionment ......... 71 31
May 31— collections . V. . . V. . 1 . ... 380 51
! Oct. i I— By collections . . :V. . . . :. ... 26 48
Oct.. 1— apportionment . .*. : .%' ... 308 72
1882. ■ " i.*: '-■"-'* "" .vt\ ; -
Feb. 28— By collections 41 07
- ,:. .'i ... .; : ./.'. rr»V ■• $890 73,
' 1882.. ; , ..... ;
Feb. 2&-By balance ". ... ... '. ........$ 41 07 .
xi, SCHOOL DISTRICT NO. C.
1 1881. :*ShK Dr.
May 31— cash to G Mossbruggers 291 79
Sept.' ll*-To cash to G Mob brugger 315 67
Nov. 7— To cash to Mossbrugger 14149
Tobalance .......... .it. ...:......;. 180 €8
$829 63
. 1881. - > ' Cr.
Mar. 1 By collections ...... $230 25
Mar. 7 By apportionment .. 61 54
May 31— collections 215 C 7 -
Oct. I— By collections. .",.... 45 23
Oct. 1 — apportionment. 96 26
1882. -..*.-:.?- ,r^n-.- •■ '.. -
Feb.2B-By collections /. 180 68
OSs3&*>- I - '•* "•'■ ~ — * -
c-~ • ■ ■■" $829 63
1882. .
Feb.2B— By balance $180 68
SCHOOL DISTRICT NO. 7.
1881. . . - - Dr.
July 9— cash to Louis Nickow. . .$ 222 16
Dec. 28— cash to Louis Nickow. . . 140 10
Dec.2B— To ba1ance................. 34 62
$396 88
188f. Cr.
Mar. 7— By collections ...:..$ 5S 18
Mar. — By apportionment 58 58
May 31- By collections .......... 105 40 > s
Oct. I— By collections 18 80
Oct. I— By apportionment 121 30
■ 1882., .-.,■: • r<t;'Z<
Feb. 28— c011ecti0n5.............. 34 62 .
$396 88
1882.
Feb.2B— By baUnce............ $34 «2