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1902 Audit~ ^4 ~~ f ^'r ~ ~ I ~ ~ ~, i c - i~ i~ ~ _ ~ ~I III - ~, __~I ~„ v` ~~ ~~ rn ~- ~ ICI r ~ -~. ~ r x '' ~ : ~~' ~~ ~ - ~ ~~~ ~ Iv a9 III ~4 ~- ,'i ~i ~ ~ ,~; ~~ i~ <, ., ~= ~ c~ <, _- ice.,.... _ ' ~_.. .. < .. ._.. ..vrc~,,,. -~-~::~,.~, ,,-. ., _ .. -~. ,~ .. ,,. t~ewicw~-"a"P4!'+, _.;:.arr .crL:e-;.?i.~~'.,"^'°`t'f ~~. 'w!,-:..: .. x - , ~ gill ~ , ~ ~ ~ „ i w. u 2-Board of Auditors' Annual Report. WALTER S. 800TH & SON, TOWNSHIP AND LAW BLANK PUe USHERS, MINNEAPOLIS. MIS. 7Re~®rt of tb~ ~3oart~ of ~ittaitors for th,e_Vi~l~lag~_ of_I~Q~-~~~~~~o----- -- --- c~„~,,t~ ~f- --~Ir_ig~it----- a~~ad State of .Minaaesotcc, for t~ce Jec~~r eiuliaa~_~~rerl,_~~~`~.--------------------__.102_ YI;AP 1~_~~_ - ~ZONTII 1 ._.<. DAL' ~ 1~:1AfE 01+ I'ICI290A , IT); CIS AIdD NaTI4RE OP ACCOUNT Arilt. C~FLl riled ~ F1111t. Alloiced I i I~darcl~. 0 _ ~'.H'.Brown ,: - , .. Judge of Election OC n „ W'.I+il.Melr^ose ,r n ,° 2 OC '- „ L.E'. Reynolds Cler°k of Electron ~pC " " W. J,Thcrnpson Recorder's fees 8~ Gasoline ~~ 06 „ " C.A.T'rencl~ Printing 30 75 Apri.s 1 George H,A11en Refund on License 15''07 1 J.A,Ring " " 'r 15'07 "' „ , W.J,Ti:arnpson Books & Dog Tags 2i 84 „ „ D,F,Fuller r ,; ~a~.ance on I+darshal s Sa1ar y 6 ~ 60 ~~ ~',We11.8 I ~ St~*eet Lighting _ _. • w . 0 ~ ~! 10 ~' a R~~F~.Tyncl~i ;; ![arch Sanitary Work ~ ~ ~ 00 "' " W~.A.I~nights " Cleaning Jail ~ ~ ~~~ 0 I~'ay ~ S.A.Clauson ! Repair Gutter 1;;,25 " ," C.W.Boyd Street Work 19 8'7 „ ,~ Steep Wed~;ewood " " 9 ~ 00 " „ W. J,Thornpson Sundries 29122 „ " R.~'.lyncl~I ~ Sanitary Work ~~ 04 " W.A,~ressey Drayage `~0 Jung 3 P,B,wel.ls Street bighting 10 1Q „ 3 3 James Riley Street Work ~ 600 -~ -+ Jack Riggs „ " ~ a 9 ~ 00 S~,Wedgewood „ -+ ? ~~ 95 " E', Hazr11 e t ,r n ~ ~ , 3 37 , n $!FrPQyd a r, 4 l s 5p r Mont Kitchell ~~ ~~ ~ 4a b0 „ n C'.W~~oyd n n 18 ~ 05 " ni C.A~ ranch Publishing proc~,edings ~ ll 42 „ „ VU~n.' fiubbs Salary ~'c expense at Buffe,lo 5'~ 7~i „ ,'' T•,H'.Bartrarn Oil .70 Groceries .for Poor l.OS l 713 „ ,, R.~F•.Lynch Sanate,ry Ulork ~ OO " " W'.S•.Booth ~ Scan Bao~cs ~c Bls.nks 10 Tuly n 1 R~.F~.Lyne~1 ' Saz~at~,ry War~C ~, tiQ „ n A;H ',Bertr~€~sn ~ ` Asse:~sing ~ 50 00 "' W. .Adarvin Sundries ll= 35 " „ " WDi. Tubs Services on Board of. RevieV~ 6 ~ 00 -, ,~ Fred ee. James Ailey Tea~rl to go to Silver Creek Street Work 2,~ 00 1;00 a „ C.W,Boyd „ ,r ~~ 2l ~ 95 ,- „ Jack Rigge ,r „ 2' 50 Aul;, " 5 " C',~l;pBoyd a n 20475 ,r -- W's 3A: J J: .Crozier i k e " " ,. 7 ~ 20 n n c . ~r ~'ack Riggs ,r u „ 2 ~ 25 '- " B~F~Boyd n r, 225 25 ~ n ~~ n " Elmer ~lsst2let n ~ rr ~ 2725 „ James Riley „~ „ 3 ~ 00. n n w „ a, „ J`;ThQrnpsori W'. „ u ~3ridge & Culvert Rlank . ~ 50 12 96 ,~ C;B;Kaue Street Fighting 2 4 „ " C. A, French Rublishing proceedings ~ ~"lg '~~ . 'I Georg :~: Val, Bertram F ~ . R ~ Bread for K,C.patterson # ~30 . , yrlch Sanatory"Work for .July 8c I'umiga,ting ~ Sept. 2 " W'.A~Kni~rhts in Scarlet Fever Killing Do~;a 400 3 X00 " -~ " L•,E',Reynolds W E L Street V4lork ' 150 . .Cro~ier • Hauling Bridge Plank ~° 00 l;~ Nickerson Lumber Cp. Lumber for Poor 3.20 for ; ,~ n Mason c Lodge ~ ~ Street 16„39 done Curbing - I: 19 X59 ~ n ~~ ~ " J.a". arbox R F L ynch 1~ Year's' Salary 18 0 ~ 25 ;00 Oct,.. 7 N 4 . . , C.B.l~aue Sanatory Work fob Aug. ~aight~.ng Lamp & repair ~ridg°e I 200 5 ;00 ov.,. "' „ Fred• (~~e ' Years s Salary 10 X00 " W , H;.Karvilz n r- 10 00 ' n " n ~.ii ~Sher~~rir~ Wm; ~ Tubb ~ n ,r -~ t ~+ 10 `OQ ,~ ,, ,+ G~.W, Slater '; ars~ al' ~ ,l sry '~. C~~ '- " R.F,~;ynch C N Sanats,r Work Se t ~ y ~- p ~ z 0 ~- ~~% . a ~ ~ OU '~ ~ . . arvey 'Sigre for fridge & Sewer Cover ~ . 2 X00 forward ` ~ ,u. • !533 ~,~ -'-- ~..y.n •. yr c-iaaV\ 11'Ii\IS .1 U) 1\:~TURE OT ACCCUET Nov 4 C.B, rL~aue " " V~l.J'•Thorlpsan " " Jens Sorensen " " B~.H•.14r~otzlton " G,A.T,ongfellouv " Ray ~~[cGovern . n n C'•W•Boyd n n- R. fathers " " Dave Scobie " " A. Sykes "' 13 R.FtLyncl~i Dec, 3 R•F.~,,ynch u n G'~W`• Slater " " C:B~.~aue " " 8.1~.Barker 1902 Jan. 6 rr n n n n n n n u n " 20 Feb. 3 M ki " 24 Mar. 3 n rr n n rr n rr r: u n u n n rr rr rr n n " 4 ~ ~~ AII7 t. ` Amt. Clairued Allowed __ i Brougl~.t _Fcrward Street Lighting ~ Care of Engine & ll,Zarshal~s Service Rent Bridge Work etc. Repair of Fire cistern Street Work If II u n n n rr -, n n r rr u Ex. Account of Henry Patterson Exp. off` reriloving H.Patterson ~ Sanatary Work for Nov. Rope for Fire-Bell Repairs on Fire Engine & Care of same Crasoline C.B.~iaue Care of Fire Apparatus 8c Repair Street Larnp .Burners ~AT.J.Thompson Gasoline ~ freight on same J.F•Curtis Sawing Wood S.J.~iealey & Co. Nails for Side-walk 8c Clothing for H,C.~sterson C.A.Fren.ch ,Publishing proceedings Nie~erson Lumber Co Lumber for Sidewalk R:F•.ync~~i Services as Health ©ff. icer W.H. arvin ,'Exp. in meeting with h83 '23 3'00 30 ~J 5 1 40 7.20 7'95 9.75 45 85 7 95 7 95 1 35 13 48 ~~ ` 25 1 25 4 75 3 45 2, OQ 7 59 50 2471 11!42. 8''91 6 '~ 00 L.E;Reynolds County Commissioners at ~![aple.; i,ake ~ "Street Lightin for J ~ 4 ~ 00 W.H.Marvin g anuary Exp, with meeting with County 700 W. J. Thompson Momrnissioners ..;Sundries 3' 00 i Fred Gee E~ H~ Sherwin 'Glass for Street Lala s ~ 34 ~ 21 ~ 90 . . C•.W~.Boyd Insurance Premium do E 'Street Work ~• at Buffalo 17'.50 L'.E-„Reynolds ;Street Lighting l ' S0 ~" C:B* Mahe R.F.Iynch Care of Fire ~ Apparatus 7110 3'00 James C. Tarbox Sanatary Work and Postage , 2 Years s Salary as Village Attr' 2 24 hs T Bsst treet S y i L ght Co. Larnp Burners 2 00 W.E.I,. Crozier Sundries 9.:00 Gus Eggena Commission on Disbursments 2 00 as Treasurer 15 22 Tota?. ~ ~~ ~ ~// 7 ( ~ ............. X929 60 /< C. r - Cpl. ~2 -ZE't~ a~z. ~ ,11. t~ 2 ~,a, ~~,~ 1006 20 March 5 April 4 rr .r n n July 12 a rr n u Nev. 4 1902 March 3 n n n „ n n 'e n --- ______. _ _Rsce_i_pts County Treasurer Balance on hand On General Fund rr ~~ Street rr rt " " Poor ~~ n n rr Gene~~l ~~ ~~ ~~ " Street ~~ n '~ " Poor ~~ ~~ 'r " General ~~ .r n " Street n n Street ., ~, Commissioner , Poor ~~ Poll Tax n n Recorder State Treasurer Recorder 11~ 65 a ~ 118 38 '~ 11.8 °;68 6"~47 218 16 213 ' 04 3 X59 61 `71 54 35 2 ; 93 32 '00 "~~Street Work for Gus flitter 3 ' 00 Dog License 22 0Q Gasoline Barrels 2;25 " Account of Fire Co. 28;99 Show Licenses 4 00 Tax levy for cur~•ett~ v~~tr Balance Cash in Treasury nutstandirZg orders Estimated Expenses for General Purposes For maintenance of Streets and Sic " Care of Poor Balannce Cash in Treasury at close n„ f~~, ~.f, E