Grand Rapids Herald-Review Newspaper, February 21, 1912, Page 13

3108—J. J. Fry 3131—J. J. Fry 2... os 2-56.55 3185—Archie D. Walker ee 3136—Archie D. Walker .. .. .. ..12.56 BIBT SPP oo. 0 OY AOE 3160—1. Db. Rassmussen ee 3211—Alliance Mtg, Co... oa Alliance Mtg. & Investment és - 68.03 & Investment ‘Iba Iron Co. Iron Mining Co. 1 a+ 2-10.46 Receipts. Balance January Ist, 1911.. ..$2,236.84 Tax Collections. . + 17,358.37 General School Apportionment.. 2,290.86 Receipts. |Balance January Ist, 1911 .... ..$97.73 /Tax Collections . sree MBSR State AiG. oso. cc ae co vo 40d, BAROO State Appropriation per State Totaba. -. 2. e+ 24) -4 +o$I8266| Tana Acreage... <. os 2+ ve -41:828-89 Disbursements. State Loan Fund.. .. .. .. +. +-2,153.39 Balance December 30th, 1911 ....$132.66 Total.. .. .. .. «. --$26,710.35 Wellcome, .. .. Disbursements. Erskine eats STATE LOAN TO SCHOOL Refunded... 6... 0. ee eens oe oe +29.96 Wellcom Warrants to School District Treas- Wellcome ., DIST. NO. 11. pa? apa 6 ae Ret ac OOS Wellcome .. os . Wellcome . | Receipts. Total.. .. .. .. +. $26,710.35 Wellcome 5 Balance January Ist, 1911 .... ....$38.21 Disbursements by Warrants. gigas g|Tax Collections .... ... + «45.181 No. of 4 sk . pies Warrant. To Whom Issued. Amount. Jt aes Total.. .. .. .. .. +. +.$83.39] 1999s. J. Moran, treasurer... .$871.90 ! : Disbursements. * | 1152—Do. . noc J. teas Warrant No. 2559 to State Treas- 1253—Do.. + o- H. Wellcome urer .. Hi Te 1290—Do.. his H. ohn R, —E. J. Hope J. J. L. M. iH. A. J Ei H. H. H. M. H, Bellepar Wellcome Beckfelt Pravit Farrell Iron sper Co. or Ss M Wellcome Fry Fry Fry Wellcome Wellcome .. Wellcome .. Mann Land Co: Wellcome .. li, Wellcome H. Wellcome .. . y DeLaittre Lbr. ee —— > | Total ..5.. so. $6380.42 STATE LOANS TO SCHOOL DIST. NO. 1. Receipts. | Ist, 1911.... ....$120.19 nce January Collections x | 2414—Do.. 2426—Do.. 2911—Do.. '3139—Do.. 3476—Do.. 4007—Do.. 4084—Do.. 4242—Do.. Balance December 30th, 1911 Total... ‘242. 00 505.39 105.28, STATE LOAN TO TOWN OF ARDENHURST. | Receipts. Total.. .. .. .. .-$26,680.39 Balance January Ist, 1911 iy Tax Collections .... .... SCHOOL DIST. NO. 9 Total... .. + 2. o+ + $195.20 Receipts. Disbursements. Balance January Ist, 1911.. . $ 258.00 | Refunded $ 2.76) Tax Collections.. .. 4... «. 43,480.28 General School Apportionment State Aid.. Warrant No. 2560 to “State Treas- urer «140.00 Total. Disbursements. to School Dist. Transferred 1 Fund Refunded No. Balance December 30th, 1911 Total.. STATE LOANS TO SCHOOL DIST. NO. 2. Receipts. 4 Balance January Ist, 1911 .... .. $4,821.87! : Tax Collections ...... as seeds 11,452.81 Total. ah - $16,274.18 Disbursements. | Refunded .... fire sree eee S288 | Warrant No. 2557 to State Teas~ urer . sota “10.00.00 | 1.85 mber 30th, 1911 Balan Dec Total. STATE LOANS 70 ‘SCHOOL DIST. NO. 3. Koochiohing County. Receipts. Ist, 1912 Bals January Tax Collections Total. ‘ Disbursements. December 30th, 387.36 Balance 1911 , © STATE LOAN TO SCHOOL | ve. DIST. NO. 4. \ , } | Balance Janu abit 9 8 wo of 9.78 Koochiching County. Disbursements. Balance December 30th, 1911 STATE LOAN TO SCHOOL DIST. NO. 5. ‘ Receipts. i anee January Ist, 1911 .... $302.9 Collections 2... +. 210 ig ———_ i ‘Total... cho: EON! ‘ Disbursements. j Balance December 30th, 1911 ++ $302.00 | j STATE LOAN TO SCHOOL i DIST. NO. 6. —we || § Receipts. Balance January 1st, 1911 .......$111.19 Tax Collections .... Total. . Disbursements. $2,177.55 4 wp Transfer hool District No. > 6 Fund a $2,153.39 Balance December 30th, 1911 ....24.16| : Total... .. «+ 2+ + $2,177.55 | STATE LOAN TO SCHOOL DIST. NO. 7. Koochiching County. —— Receipts. eit Balance January Ist, 1911 .... ....$35.59 Disbursements. Balance December 30th, 1911 ....$35.59 a STATE LOAN ON SCHOOL DIST. NO. 8. Koochiching County. 2344—R. C. Fraser, treas. Dist. No. é Receipts. Balance January 1st, 1911 .... ....$36.99 Disbursements. Balance December 30th, 1911 f - STATE LOAN TO SCHOOL DIST. NO. 9. Receipts. Balance January Ist, 1911 .... ..$795.24 Tax Collections 2... .-.. .e.. +++-10-70 se ee $805.94 +++ $36.99 Total... otal! solar ee ROO) kc eee Saks och aeeanehd Disbu ae 2345—Geo. Dilworth, treas. Dist. No. geri A ON Se a RE Fae TT oF t Treas- : Lcabiaon i is Frey crea) 319.77 |2846—R. M. Hanison, treas. Dist. No. bectepeie gabon hier eevee pean ERR PE ae RRS Si a RINE Gas epi gL OS Ee Total. ee os oe veo. $0143 | Disbursements by Warrants. TOWN OF ALVWOOD. No. of Warrant. To Whom Issued. Amount x 998—Louis Samuelson, treasurer, $72.18 | Tax Collections.. oe ee os oe $693.29 ee oe 0129.48 Disbursements. 92.00 | Warrants to Town Treasurer., .. 693.29 Disbursements by Warrants. Receipts. «-300.00 | Warrant. To Whom Issued. Amount. -116.38 | 1186—S. C. White, treasurer. satin 1296—Do. TOWN OF BLACKBERRY. Receipts. Receipts. Balance January Ist, 1911.. _ +, 73,00 | Tax Collections. . +e te oe ee o- $734.53} Tax Collections.. ... .. .. .. ..$77.18 Tax Coliections.. .. .. .. +. ..1,129.71| Disbursements. !County Road and Bridge ADI : Warrants to Town Treasurer.. ..$734.53| priation.. .. 6... .. .. .. -.300.00 POM Gs ee eso... $1j 208.71 Disbursements by Warrants. Disbursements No. of Total... 2... 6. 0. se GRITS Refunded.. .. 2. 2. 2... Warrant... To Whom Issued Amount. Warrants to Town Treasurer.. 1193—C. G. Anderson, treasurer .. 1302—Do.. ee ee 02.61 Total.. .. .. .. .. ..$1,204.71 | 2377—Do.. .. 0... we 461.50 Disbursements by Warrants. Disbursements by Warrants. bce Ha inte hs Wear 213,25 | No. of No. of 4223—Do.. .. .. Pooch chy ape ..14.38/ Warrant. To Whom Issued. Amount. Warrant. To Whom Issued. Amount. 1200—Matt Paes: treasurer.. ..$2.04 219—Chas. Johnson, treasurer.. ..$75.00 Total... .. J... 2... $734.53] 1306—Do.. ion tea ae U8T—Dow. we eee ws ee oe 6 BBM5 TOWN OF CARPENTER. a 2 Receipts. DR Tax Collections... .. .. .. .. $1,217.26 | County Road and Bridge Appro- torts st oe + $1,197. priation.. .. .. .. 4. 4. 4. «. 500.00 TOWN OF ARBO. Motel 200... ga, rere Disbursements. Warrants to Town Treasurer., $1,717.26 Receipts. Disbursements by Warrants. Tax Collections... ++ e+ -$4,022:691 No, of County Road and Bridge ‘Appro- Warrant. priation. . To Whom Issued. Amount. Ce ae enn ea tal 270—John P. Hayden, treasurer,.. $10.11 é 1194—Chris. Tjorsen, treasurer... ..20.95 Total.. .. .. .. ..$4,072.69 | 1303—Do.. SE § 4.70 Disbursements. 2378—Do. a 738.78 Refunded. . Bt os et ae, oe me yo $3007 2923—John, M. Farrington, treas- Warrants to Town Treasurer, ..4,042.62 | urer 500.00 NOUN S35 iee),s 9 ill . sets Disbursements by Warrants. Total... No. of 4 tee ee ee 6 $1,717.26 Warrant; To Whom Issued. Amount 1185—Eed. Kerr, Treasurer.. ©. ..$132.77 TOWN OF DEER RIVER. 1294—Do.. .. See | Receipts. 2369-6. pase «» «2,447.37 | Tax Collections... .. .. .. .. $1,606.08 2437—Do.. Nas 1,404.00 | County Road and Bridge Appro- Sees se ec ceiiomk: oriatiay so a a gee he he ic eee OAD sehen c oy, o SRRBGAOR Disbursementa. Refunded... ee ka le wo oo SEE TOWN OF BEARVILLE Warrants to Town Treasures... 1,850.52 TOSS skies: |” asa SE ROGOS Receipts. Disbursements by Warrants. Balance January ist, 1911.. $200.00 | No. of Tax Collections.. .. .. . -2.499.44 To Whom Issued, Amount. County Road and Bridge Appro- 1195—Louis Samuelson, treasurer, $250.51 MIO ro = 300.00 | 1304—Do.. 2... ———— | 2379—-Do. . Total.. .. .. .. .. .. $2,999.44 | 2924—Do Rie se «250.00 Disbursements. 4047—Do Sra + 456.69 Refunded... : : oo) OMB ABR DGS, Se Te De 2 AO Warrants to Town 2,993.98 ——. Dotehes cf en inc: 3c 15 SHORES Total. co) oe oo $8)999.44 Disbursements by Warrants. TOWN OF FEELEY. No. of Warrant. To Whom Issued. Amount. Reosipte. 269—Martin Stram, treasurer.. Rene Cullsetionts oe <2. «+. Shy SSaed nist kaatah: S County Road and Bridge Appro- om ts ; eyes Gamal occ oe cs, ee 1403—Do.. . L : 3 ER NSO EDOMP RABE Fo Disbursements. Warrants to Town Treasurer. . $1,988.42 4224—Do.. .. a Se sin Disbursements by Warrants. No. of mint ie eR | Warrant. To Whom Issued. Amount. 1196—Karl W. Heyman, treasurer, $347.19 1805—Do.. .. .. «. Siecnieske Oe TOWN OF BIG FORK. SES ST ee + 957.40 2683—Do.. .. - -100.00 Receipts. AOAB—DO.. o.oo ee ne oe 548.85 x Collections... 2. 2... .. ..$2,268.46 |4226—Do.. o. 0. oe ee oe ee oe + BI Disbursements. Refunded.. ay giee ere. Total.. ..... -. +. $1,988.42 Warrants to Town Treasurer. 4 TOWN OF GRAND RAPIDS Mote) Vso.) BR REN Fuoatnted Disbursements by Warraris. mast Cbllestlouas.: ) 5. sed ace cepeneres Balance December 30th, 1911 52.44 Total.. .. 2... 2. .-$46,887.43 Ppa 8 Disbursemenis. Refunded... Sab Vovesccreny. SOS Warrants to School District Treas- GENERAL SCHOOL FUND. NAIR 3. Ss; ssa acl wae ca Gynt OR Receipts. Total.. .. 2. 2. +. $46,887.43 Penalty, Interest and Costs ....$4,990.87 Disbursements by Warrants. State Apportionment .... ......14,470.19| No. of ———_| Warrant To Whom Issued. Amount. Total.. .. .. ss ss +-$19,461.06 | 1001—Nels Johnson, treasurer, ..$851.69 1153—Do.. hiaes 1,050.38 Disbursements. 1 shee 258.00 Apportioned to School Districts $19,461.06! 199; po... oS ae 2415—Do.. ce ve 0 /B1,893.58 3140—Chas. W. Latvala, treasurer, 600.00 SCHOOL DIST. NO. 1. SMTIR—DO.. 2. cone oe ne oe on 1, 650M6 008—Do we 42,00 Receipts. 4085—Do.. .. «se «20,507.64 Balance January Ist, 1911 .....$ 3,042.79 |4243—Do.. .. 6. 6. ee ee ee oe oe 2 B97 Tax Collections . cee oo 090,384.20 General School, State Apportion- Total.. .. .. o. «- --$46,884.81 RBBDO. Sonn sienns iv shes escanaea eee : From State Loan No. 1 Fund ..161.89 SCHOOL DIST. NO. 10. State Aids... sce oo Go, we eRe TOO State Appropriation per State | Receipts. Land Acreage.. .. .. 2. ++ +-6,655.36 | Tax Collections.. .. .. .. «. —____ | General School Apportionment . ‘ Total. . ee we .o$112,017.51| State Aid.. 6. 6.6. ee ee ee oe + 142.00 Disbursement: State Appropriation per State Refunded... .. ss + os eo os$ 480.12] Land Acreage.. .. .. .. .. -. +9818 rrant to School District Treas- 5 sonny se Vos. aa we! tet hel ania Total.. .. .. se +e $1,569.10 Disbursements. Total.. .. ss es se +$112,017. a1 Warrants to School District Treas- Disbursements by Warrants. urer.. 2. +. ++ seer oe «$1,569.10 No. of Disbursements by Warrants. Warrant. To Whom Issued Amount. ; No. of : 263—C. H. Dickinson, treasurer, $894.81| Warrants. To Whom Issued. Amount, 997—Do.. .. ve we Ua ee se oBpTEROR DOORS. As rats eee treasurer, $ 69.29 1149—Do. . Nios’ | ,.8,566,70 | 1154—Do. Ne ieee Bae pienso Tees aa Oe 15S... fy TS Tl UL lls,94ies | 1292—Do AEN in eas + 4.35 1287—Do.. TLL Tig9v.23 | 2416—Do. . pate a + 700.22 2411—Do.. 5 " "1 si}397.12 | 2913—-W. A. Thornberry, treasurer, 99.18 2908—Do.. a eas w+ + -B,865.86 | 8478——Do~.. -.. 2. ++ 3137—Do.. sates oo. + opBO008:| SO0RDO. «5-55.05 2-2 PPPS EE AO ee CGN ol caper gang ae he Gee pal! ek ae ee Reais Gibsl ARUA DOE C's nc) a “wes ous com 2 4 wotal.. .. .. .. .. .s11g3729/ SCHOOL DIST. NO. 11. Receipts. Balance January Ist, 1911.. .. $ 258.00 SCHOOL DIST. NO. 2. Tax Collections... .. .. .. .. 1,263.06 2 er General School Apportionment.. 204.72 CRED” Delpeeen aera eM mire Te A Receipts. Balance January Ist, 1911.. ..$ 442.00 | State Appropriation per State Tax Collections.. .. .. .. --+-95,600.03| Tand Acreage.. .. .. .. .. .. -.15.60 General School Apportionment — .5,028.10 aa State Aid.. .. Pe Lj Pea aoh cas eRe Total.. .. .. .. .. $1,945.38 State Appropriation per State bes Disbursements. Land Acreage.. .. .. .. .- -.316.72| Refunded... .. .. .. -. .. .. os ..138 Warrants to School District Treas- Ryn rece aeemepaeeice ET TG an oie aie aaa a Dighureqments: Whee 2 fils 2 eae Refunded... 6. 6. +. se ee ee oe 4-48.90 Disbursements by Warrants. Warrants to School District ‘Treas- No. of urer.. 2. 4. +s ee ee ++ +-108,808.95 | Warrant. To Whom Issued. Amount. 1003—Anna Post, treasurer... . Total.. .. .. .. +. $103,352.85 |1155—Do.. i Disbursements by Warrants. | 1258—Do a Nai ob 1293—Do Warrant To Whom Issucd Amount | 2417—Do.. 264—Alexander King, treasurer, $ 19.05 |2912—Do.. .. .. . is ME—Dow, oe. es we ee oel,994.98 | 8479—Do.. .. .. aye 1150—Do. ol A i Oe eee en toe vied 1255—Do. Sel ce dee: once lo | 2 AO) BOOT Dia cae me <= . AORS D i. is <) se si se pore eas ete Res tee eee 2412—Do.. s+ «47,009.40 Sie a re o 00 0816.72 Total.. y .. .. .. ..$1,944.00 | —Do.. hia wrtln ees ol gitben. 2... 2) igesa2| SCHOOL DISTRICTS IN ROME so one So's (botnet oe ; MOE Din. Se a aN ane « 43,801.04 KOOCHICHING CO. MOND IB ioe as. corsa cce'sts oo eee Receipts. Balance January Ist, 1911,. .. ..$297.29 Total.. .. .. .. :+ $108,803.95 | Tax Collections.. .. .... 2... 2. 2.7.98 POAT a ion gck acts sa SROGRES SCHOOL DIST. NO. 5. Disbursements. Warrants to School District Treas- Receipts. a a «+ «301.43 Balance January Ist, 1911.. .. $ 92.00|Balance December 20th, 1911.. ....3.79 Tax Collections.. .. .. .. .. 1,398.45 General School Apportionment... .188.56 Doll. sgt vegeta. nono GROG State Aid.. .. .. eet aeeere st | Disbursements by Warrants. State Appropriation ven State No. of Land Acreage.. .. .. .. +. +.800.00| Warrants To Whom Issued. Amount. Not :of | County Road ana Bridde Appro- Warrant. To Whom Issued. Amount. | priation.. .. 2. ss ec ac es 300.00 1192—J. J. Durrell, treasurer... .326.07 | et Reta Lea Rony capa er hs oe oe Totals 635) ks y= s$BBE9E2 2376—Do.. .. . i. LaTeAs Disbunanvant 4044—Do.. .. - seer ey + 689-81 | pepunded.. 6.2. 2. oe vel oo oo oe $1425 ~___ | Warrants to Town Treasurer. ..8,354.97 Total.. 2... ++ +.$2,248.94 | otal... ... 2.26) |. $8, 360:22 TOWN OF BASS BROOK. Disbursements by Warrants. . No. of Warrant. To Whom Issued. Amount. Receipts. 271—James Connell, treasurer ..$226.17 Tax Collections.. .. .. .. .. $5,504.61 | 1005—Do.. : ‘ = 1,018.75 Disbursements. 1307—Do.. es pet ge ver hefunded.. om oe + $25.08 61—Do.. wah ela ese +. . 850.00 Warrants to Town Treasurer ..5,479.53 ons seve «1,000.00 — ou + +B) 784.85 Total. es - $5,504.61 ae s+ + 300.00 Disbursements by Warrants. 3501—Do.. -. «800.00 No. of 4034—Do.. os «1,757.52 Warrant. To Whom Issued. Amount, | 4228—Do.. ‘ eee 4118.30 267—H. D. Wright, treasurer... .$14.37 — P1BB— D0 6 a 5s si chipgnes anise -, -nSSOBE Total. 2. .. 2. ..$8,354.97 1298—Do.. . oo 6185S. [! 2378—Do.. .. .. oe #287142 4041—Do.. .. . s,s OEL.81| ‘TOWN. OF GOODLAND. 4225—Do.. 2. + st ATS Receipts. eee | max Coredtions... 04... epee Total... oe oe) oes - $5,479.58 Disbursements. Prahalad: 3.s(/43 Tegan dade) oes so NS TO “OF BASS LAKE Warrants to Town Treasurer:. - 2,679.43 pee 5 Sa Total. vodinde pe dPOSOles Recetpts. Disbursements by Warrants. Tax Collections.. ..°.. .. .. ..$668.28] No. of County Road and ke Appro- Warrant. To Whom Issued. Amount. priation.. .. .. - se ee +. ».450.00 | 1197—W. H. Fletcher, treasurer ..$156.22 ———— ] 1309—Do.. .. . Rebels 2a. cakes Sc SRI OMEN eh oc 6s 8S Disbursements. 4051—Do.. .. . Calon 3 Warrants to Town Treasurer.. $1,118.28 —Do SSCs aac ns Disbursements by Warrarts. No. of ( Totals coed. 3s. SROTOSD Warrant. To Whom Issued. . Amount. 1190—Clarence Jellison, treasurer, $95.13 TOWN OF GRATTAN edi ARE: «EUR AEE Gear RI AE Receipts. S363... sdiiee tt) +) =m “ROR Ura: \Coltections:. 2.5... ... SORTED Lira Korine RNS Sieisatsadeninies trots tose se +12M0-24 | Warrants to Town Treasurer ..$1,027.69 pierces se he Disbursements by Warrants. wn ger Setices ngs = ANOUK sae Warrant. To Whom Issued. Amount. tose se se $1118.28 1198 Chas. Cross, treasurer. ..$ 84.08 P WGP Bas os)... Ao lehs 5 La TOWN OF BALSAM. SEM IG oc lade as ven! ome + 661.66 ae SOBRE DIO Sid olen sve in sane igd. oe RMNOB Receipts. = Z Tax Collections... ..... +... --$5,447.12 Limendecten wah octane County Road and Bridge Appro- TOWN OF GREENWAY. pristien a) E59. Ss. oe, sere BOO.00 a ; Receipts. Total., 2... ss es $5,947.12 | ‘Tax Collections.. s+ se + $14,838.90 Disbursements. abiuibariel ag $4.67 Total.. .. .. .. .. $24,838.90 $42.79) Warrants to Town Treasurer. ..$377.18 TOWN OF GOOD Disbursements. Total... TOWN OF HARRIS. Receipts. Tax Collections .. .. ++ «$833.98 County Road and Bridge Appro- 4 priation.. ee te ee ee oe 580000 Total., 2. 2. 2. 4. $1,183.98 Disbursements. Warrants to Town Treasurer, $1,133.98 Disbursements by Warrants. No. of Wa Whom Issued. Amount. Becker, treasurer., $105.98 Total.. .. .. 2. .. ..$1,138.98 TOWN OF IRON RANGE. Receipts. Tax Collections .. .. .. .. .. ..$2,430.50 Disbursements. Refunded * ee ee ee 268 35.80 Warrants to Town Treasurer ..2,394.70 Total .. 2. 2... .. $2,430.60 x Disbursements by Warrants. - No, of Warrant To Whom Issued Amount 1202. O’Brien, treasurer..$ 172.54 J. O’Brien, treasurer ....17.81 J. O'Brien, treasurer ..1,146.54 & J. O’Brien, treasurer ..1,057.81 PORE 6 6. s+ $2,394.70 TOWN OF LAKE JESSIE. ’ Fi Receipts. Tax Collections a ne oe 6 0 G25229.87 | County md & Bridge Anpropeias tion te ee ee ce oe we 0 RRS: Total odes ee 2,529.37 Disbursements. Warrants to Town Treasurer ..2,529.37 Disbursements by Warrants. No. of Warrant To Whom Issued Amount 1203—Louis Malett, treasurer .. $125.71 1313—Louis Malett, treasurer . 2388—Louis Malett, treasurer... Malett, treasurer Malett, treasurer .. Total + $2,529.37 TOWN OF MOOSE PARK. Receipts. situa Tax Collections .. . County Road and Briage ‘Appro- priation . Total .. .. .. .. ..$1,058.17 Disbursements. Refunded a Warrants to Town Treasurer $5.69 «1,052.48 Total .. .. .. .. $1,068.17 Disbursements by Warrants Warrant To Whom Issued Amount No.of 5—Louis 1315—Louis 2714—Louis 2714—Louis 4057—Louis LW + 82.87 «- 1.93 + AT468 - 300.00 ee - 193.00 ? Nelson, treasurer Nelson, treasurer Nelson, treasurer .. Nelson, treasurer.. Nelson, treasurer .. Total «$1,062.48 TOWN OF MARCELL. Receipts Tax Collections + $3,908.04 County Koad and Bridge “Appropria- tion .. 300.00 Total .. .. .. .. ..$4,208.04 Disbursements. Refunded Warrants to town treasurer Bo ee 4,205.31 4 * + $4,208.04 Disbursements by Warrants. No. of 4 Warrant To Whom Issued 1204—Walter A. Stickler, treas- urer .. + $171.30 1314—Walter treasurer 2.23 2389—Walter treas- urer - +++: 2,481.48 2679—W; ‘alter Stickler, treas- urer < 4056—Walter urer + 1,248.42 4229—Walter A. Stickler, treasurer ..1.88 Amount Stickler, Stickler, A. A AL A. Stickler, treas- Total 205.31 TOWN OF NORE. Tax Collections . Disbursements. Varral wn ‘Treasurer : Saeabtunt Gea Fe Refunded.. -. .. oe oe ce ee ok a8 2,99) abet welas 2s $5,947.12 | Warrants to Town EN: $14,835.91 "Disbursements Warrants. y No. of = age Total.. .. :. 2. .. ..$14,828.90 Warrant. To Whom Issued. « Amount. _ Disbursements by Warrants. 268—J. C. Hendricks, trearurer, $12.76 | No. of Laseey see ak treasurer, 1 | Warrant. To Whom Issuéd., Amount. sig + eS 1199—W. E, Bawden, treasurer ..$398.30 «5,942.45, Disbursements. ; } Refunded .. +8 122) a Warrant to Town Treasurer .. eee ° Disbursements by Warrants: No. of Warrant To Whom Issued 4 Sensing sn yeaa Carlton, come o_