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AUDITOR'S AND TREASURER'S QUARTERLY REPORT. FOURTH QUARTER 1906. To tbe Honorable Hoard of County Commissioners in and for Xootenai County, Idaho: We the undersigned herewith submit tbe following report for the fourth quarter of the year 1905, showing the financial condition of Kootenai County, Idaho, at tbe oloee of business on the 6 th day of January, 1906, to-wit: GENERAL RECEIPTS. State and Co. tax, year 1903................ * *27.14 State and Co. tax, year 1903 ................. 4983.06 State aod Co. tax. year 1904 8716.03 State and Co. tax, year 1905 ................. 6530.39 State Poll tax............................. 80.00 Road Poll tax ............................. 462.00 8 pecial School tax........................ 2113.33 Coat and penalty, delinquent ................. 2968.40 County Officers' fees.......................... 2146.92 State and Conuty licenses..................... 5560.00 Special rood tax........ 1718.37 Tax sale redemptions........................ 2455.80 Fines .................................... 179.35 Miscellaneous ............................. 1035.45 Total receipts for quarter ....... $ APPORTIONED AND TRANSFERRED. State of Idaho fund...... 1909.77 County Cur. Ex. fund........................ 13276.32 General road fund.................... 3481.37 Bond and interest fund.............. 1869.33 General bridge fund ......................... 1138.30 Teehers' Institute fund................ 45.00 Tfcx redemption fund......................... 2455.80 General school fund....... 5815.14 School district fund, general ................. 2734.75 SehqnlfRistrict fund, special................. 3116.32 Special road and towns........................ 3697.70 Warrant redemption.......................... 376.93 « , Total amount apportioned .....$38966.73 j BONDED DEBT. Fuudisgp'DoDds. ' 64 MdKt bonds ................ 50400.00 6 percent bonds ............................ 44000.00 7 ndr cent bonds.............. .......... $ 2000.00 ^ 5 er cent bonds................. ....... 1800 00 Total bonded indebtedness 3 8966.73 *98200.00 OUTSANDING WARRANTS. Current Expense. Series of 1 897 10.10 16.61 40.62 358.07 1010.88 Series of 1899 ......................... '^Series of 1900........................... Series of 1901........................... Series of 1902.......................... Sreies of 1903................................ 5737.60 Series of 1904 ............................. 46*89.22 Series of 1905 50421.75 Interest doe............................... 4698.80 Total........ i Genearl road. Series of 1900 .............................. 57.15 Series of 1901............................. 205.70 Series of 1902 213.29, Series of 1903 .......................... 6872.45 * Series of 1904............................. 20024.70 Series of J905 .............. 10494.93 Interest due ....... 3084.11 Total......I General bridge. Series of 1902..... 22.98 Series of 1903.................. 5948.23 Series ot 1904.... ....... 12945.31 Series of 1905......... 5512.31 Interest doe ... .......... 1832.02 Total....... *26260.83 Total Indebtedness........*274596.83 Cash in Treasury to apply on indebtedness. Current expense fund........................ 7836.67 General road ............1................ 1567.45 General bridge............ ................. 2966.53 Bond and Interest......,.................... 1142.00 Warrant Redemption ...............'........ 376.93 Total Cash . $13883.58 County Debt (Net)........$260707.25 Cash on hand in School District General funds. Diet. Amt. 5.3........... . 99.09 1____ $ 42.50 54............ 2. . . . . 28.24 45.77 3. . . . . 509.93 56........... 671.52 4 ..-. .24 57________• .. 5____ 74.15 58 ......... 6____ 244.95 59.......... ....... 121.92 7 . . . . 5.00 60........ 8____ 262.05 61....... 9 ... 123.27 62......... 10 ... 14.36 63.......... 17.34 11 209.40 65.... ....... 12 ____ . 620.46 66........... 13 . 297.10 67........ 14..... 123 65 ........ 18.25 15. . 145.71 70.......... 89. 71 16 . . . 71......... 17____ 41.95 72........... 18..... 325.60 73........... 19..... 222.50 74............ ......... 50.63 20 . . . 4.11 7T» 21 ..... 130.56 76.......... 22..... 1 78,15 54.34 23..... 26.19 78........... 53. 32 24 . . 143.78 79........... 25 35.65 80........... 1 8.35 26 60.58 Hi........ 27 . . . 136.71 82........ ......... 238.38 B8. 83........... 55.52 275.39 84.......... 44.47 85........... ....... 10.99 260.03 HCj 8.17 87........... 138.23 88 .......... 38.39 75.95 90........... 223.88 91........... 269.51 92............ 175.34 93.................... 8.13 16.40 94.................... 236.72 85.67 95. .. ................ 106.12 163.12 96.................... 145.33 366.13 97----.*............... 57.74 493.66 98.................... 6.70 .176.07 99....... 38.00 100.................... 38.50 Total........-.........12949.89 Leas overdraft by district No. «4............. 62.46 14.34 104.20 60.09 158.18 76.56 227.43 C**b on band........ $12887.44 Cash on baud in school district Special funds. I B. 1. *206.13 49....... 29.70 1C. E........ 183.19 50........ 5.37 1 sinking ............... 173.07 51 14.99 2 .................... 117.22 52........... 11.53 3 .................... 27.04 53........... 462.85 4 .................... .04 53 ................... 26.161 3 ••• 45.87 54......... 626.11 6 .................... 230.14 55.................... 33.81 7 .................... 91.11 56 .................. 445.47 8 .................... 5.84 57...................... 32.88 9 .................... 11.24 58 ................... 60.96! 10 ............... 87.91 59..................... .07 ! 11- 149.05 60.............. 118.68 13................... 212.36 61 .......................... 9.05 j l-l.....................06 62................ 8 71 ! 1*................ 1 ..... 19.99 63......................... *0.22 I 15 ..................... 23.16 64. .......................... 6.H3 16 .................... 60.20 65 .......................... 13.73 17 ................... 7.11 66 .......................... 7 67 18 ....................... 18.42 68.....'.............. 147799 21 ...................... 198.76 69 .......................... 7 60 22 ..........'.......... 15.98 70 ......................... 3 40 24 ................... 108.33 71 .......... 60 43 25 .................... 18.79 72 .................... 116 77 26 ............... 7.89 73...... 40 46 27 .................... 10.07 74 .................... 106.96 28 .................... 31.52 75 ....... yl 72 29................. 87.48 76 ....................... 46.10 30 .................... 12.41 77 ................ 92 31 ................... 2.31 78 *5 21, 32 .................... 49.96 79 .......... 166.40; 33 .................... 1.75 80 ............ ... i g) j 3 * ................... 73.07 81................. 106 01 33 .................... 122.13 82............ ... ....... HO**! 38 .................... 7.28 83 ................. 35 89 39 ........... 95.50 84..................... 1934 ! 40 ........ '..... 661.23 85 ............... 22 06 | 41 26.96 86 .............. 38 00 ! 42 ................... 10.94 87 ......... * i 43 .................... 3.92 89 ..... 19 ., 53 1 44 ................... 350.68 90 2 08 13 ................... 67.64 94 17 0,1 47 .................... 750.54 96 ... . 2 50 i 48 ................ 195.99 Cuxhoo hand. 4*:i8.9.131 Cash on hand in road district fund. 1 100.68 29 ..... 42 26 2 ...................... 3L32 30 ................ 81 89 ■ £ 2164 79 31 ........ * ** ! 4 39 21 32 ............ 26 40 5 . 8.53 33 287 45 6 ....................... * 34 14.33 7 400.49 35 .............. 195 83 8 ...... 43.36 36 395 ,3 6 ........ 87.41 37 *4j 25 j 40 43 16 38 461 53 11 .................... 17.82 39 «|36l 12 .................... 53.46 41 ........... 1 (. 93 ] 1 3 ................. 177.27 42 ............ 18.03 15 ........................ 244.58 44 5 s , j 16 ...... 268.26 45 13 19 I 18 ........ 117.89 46 ........... 42 87 ! 19 ................ 275.76 47 20 59.21 48 21 ..................... 22 ..................... 23 .................... 24 ................. 22.16 j 40.75 j 468.74 49 .......... .... ,31 26 278 20 j 47 83 j .28 : 15.73 1 44 8 42 1 86 I C*-h in the Treasury. ................... . 208.07 50 ...... - . .. 12 14 51............. .................... 798 01 Hope .... ., ................. 30.09 Bonnerport ........... 83 23 Priest River ......... 89.57 Post Falls .......... 122.27 Total Recapitulation Currant Expense Fund . .. General Koad Fuad ..... Genera! 6 ridge Warrant Redemption...... Bond and Interest........... Teacher s Institute Tax Redemption General School ..... . School District, General .... ............ 12887 44 School District, Special.. ... ... ........ .. ...... 8388 15 Road District Funds , . ........... 8785 86 Total Cash on Hand....................................$50223 15 T. L. QUARLES, County Auditor. GEORGE H. ROSS. County Treasurer. Subscribed and sworn to before me on this 12th day of January A D 1905. ROBT. 8. MoCRKA, Probate Judge. Fire Insurance at Cost F. A. DAVID, Pres. H. M. 8 WART WOOD, Trees. Merchant. Cashier Moscow Htate Bank. C. E. MERW1N, Secy., Underwriter. STATE MUTUAL C0-0PEHATIVE INSURANCE COMPANY Home Office 10* Second Street, Moscow, Idaho A partial list of our directors and incorporators include Butterfield-Elder Implement Co.. Lid., Gem City Hard war Co., MotterWheeler Co., Das id A Ely Co.. M. E. Lewis, C, N. Hoagan, O. A. Johnson, L. G. Wltbeck, C. J. Oriand. W. D. Smith. Tbe officers are pledged to conservative underwriting and ecnomlcal management, and tbe compaoy is meeting with a degree of success way beyond their roost sanguine expectations, tbe insuring buplio giving them as a home company their preference. Keep Idaho money In Idaho end at the same time save money. MAUDE THORNTON. Agent Office with NeClear 8c Burgan Sseder Block Coeur d'Aleue, Idaho Fire Insurance at Codt _ We\e Got a Corner on Bargains You know that a corner on wheat or corn means higher prices, but our corner means just the contrary. It means that you will be able to buy staple goods at bargain prices during this great January Bargain Sale. =J. A. RICE SCOTT BLOCK, FOURTH STREET Next to Press Ofttce . I We Sell Tea to Sell Again L " I Teas and Coffees are our specialties and we expert to do business on the quality of our gnod*. Coeur d'Aleuae Tea Co. Phone is* Franklin Block Try Our Savings Bank System Coeur d'Alene Bank & Trust Co. Begin saving money by opening an ac count with u». Interest paid on time deposits Welch's First Addition TWO BLOCKS FROM PUBLIC SCHOOL ( lioic* lots in thn new addition can be secured on easy terms by applying to A. V. CHAHBERLIN Real Estate and Insurance Room 5, Exchange National Bank Building Hat Door to Port OBw At the Fourth Street Fair A bargain in fine. <»irl.H and tMiyn be in line And try onr new and popular Kazoo. Chapped Hands and Faces Are the Results of Winter Weather Our preparation, Benzoin Cream, is n sure and quirk lief. It ran be applied ut any time, dry* almost instantly and does not leave tbe skip sticky, making it possible to put on gloves a few moments after applying cream 5EE OUR WINDOW DISPLAY AM FOR SAMPLE Coeur d'Alene Drug Store Clement Wilkina, Proprietor