Grand Rapids Herald-Review Newspaper, February 26, 1913, Page 22

SECTION THREE SCHOOL DISTRICT NO. 1. Receipts. Tax Collections .......--++++ $69,604.97 General School, State appor- Disbursements. Refunded ---$ 818.77 Warrants to School District tionment .. 9,270.10 Treasurer .. + $90,560.53 Btate aid - +. 5,570.00 State appropriation per State Jand acreage ....-seseseee+ 6,934.23 + $91,379.30 Total ..... shee eeccsavceese $91,379.30 Disbursements by Warrants. it F49 Ms } FS Ro. Warrant. To Whom Issued. Amt. yo. warrant. To Whom Issued. Amt. §312—C. H. Dickinson, Treas- 7614—C. H. Dickinson, Treas- UPEF eee ee cece cee eee o+0$ 7,001.65 PBR GLEN 1 ae 600.00 tS —C. FL “Dickinson, Tree gags 108 oe ee urer .. 750. Se ee 3,888,77 7620—C. H. Dickinson, aS ea ULEL seeeee cee eeeeeeee 470. S655—C. HE. Dickinson, "Trott, gona7 8125—C. H. Dickinson, Treas: oat Dickinson atveas= s UPEP oeeeeeeeeeeeteee 482. Stee CE Dickinson, vaunaes Dickinson, ‘Treas- seal aa'siamennlgn wrote omen Te 230. evil oeaamiapaminiumerr re yak Dickinson, Treas- Bt 7399—C. H. Dickinson, Treas- UTOLT weve reeeccee ee eeeee . ULE oe cece ee eneeeceeee 5,414.33 ™%13—C. H. Dickinson, ‘Treas- urer . aeceee 750.00 Total .--+-++++ a eeeeeees + + $90,560.53 SCHOOL DISTRICT NO. 2. Receipts. Disbursements. BET, Tax Collections ........+ ..-$ 97,173.84 Refunded .. 3 . General School, State Appor- Warrants to Scho istrict tionment . .. 4,851.56 Treasurer -.+-+-++++ eecece « 103,990.73 State aid ... . 1,750.00 Gtate Appropriation per State land acreage....---- 274.43 pa een Total ....eeeeeeee seeeeee $104,049.83 Total ..... pe ce eens esas e+ $104,049.83 Disbursements by Warrants. ernrrcremereer rng” No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. 5213—Alexander King, Treas- 7400—Alexander King, Treas- UPEL 2. eee cece eee eeees $ 4,437.55 ULE wees cece eee aeees 2,659.09 $474—Alexander King, Treas- 7619—Alexander King, Treas- UPEL 20. cece cececccenes 35.67 urer 1,750.00 6544—-Alexander King, Trea: 8126—Alexander King, Trea: urer . 2,192.47 urer « 44,664.95 5586—Alexander 8274—-Alexander King. Treas. ULET occ cece eee ec cece 56.49 62.39 5795—Alexander King, Treas- UPET oo. eee e cece ereeees 274.43 51 $369—Alexander King, Treas- —_—___ urer «+ 47,857.18 eeeeeeee+ - $103,990.73 SCHOOL DISTRICT NO. 5. Receipts. Balance, January ist, 1912 $77.24 Wax Collections ........- 1,233.47 General School, State Appor- tionment .. cliece. REST, Btate aid ... 170.00 State appropriation per State Band acreage ...-++++ererees 293.86 Total ... $1,965.94 Disbursements. Refunded $ 6.01 Warrants to School District Treasurer ..-.eeeeeeeeeeeees 1,959.93 Total 1.2... cece eee eeeeeeeee $1,965.94 Disbursements by Warrants. Ko. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. 6314—Louis Samuelson, Treas- 7401—Louis Samuelson, Treas- UTET cee e eee cceeeeececeee $ 116.15 urer ....- 107.26 &545—Louis Samuelson, Treas- 7622—Louis Samuelson, Treas- ULET wee eeeceeeceereecece 84.11 urer 170.00 6587—Louis Samuelson, Treas- 8127—Louis ULET cece cece eect ee eeeee 6.24 urer 307.13 879¢—Louis Samuelson, Treas- 8339—Louis Samuelson, Treas- ULET cece cceceeeerceeee 293.86 UTE cece cece cece eeeee - 77.24 4370—Louis Samuelson, Treas- _ urer ... Total ......-- ove sisiese-sia $1,959.93 SCHOOL DISTRICT NO. 6. Receipts. Disbursements. Wax Collections ......--+++++ $20,337.63 Refunded ........+-++-+++e00% $ 56.61 General School, State appor- Warrants to School District tionment 2,501.30 Treasurer ....-+-+++-+ee00 $31,133.80 State aid .. 7,005.00 State appropriation 1,346.43 Total 2.2... c cece cccrereeee $31,190.41 Total ....-.eeeeeeeeeeceee $31,190.41 Disbursements by Warrants. Mo. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. 6325—S. J. Moran, Treasurer,$ 4,355.38 7616—S. J. Moran, Treasurer. 1,500.00 J. Moran, Treasurer. 12.65 7617—S. J. Moran, Treasurer. 1,255.00 J. Moran, Treasurer. 1,025.68 7613—S. J. Moran, Treasurer. 1,750.00 J. Moran,, Treasurer. 63.00 8128—S. J. Moran, Treasurer. 5,276.64 Ss. J. Moran, Treasurer. 1,346.43 8275—S. J. Moran, Treasurer. 225.63 6371—S. J. Moran, Treasurer. 10,347.77 2402—S. J. Moran, Treasurer. 1,475.62 ———_ 3610—S. J. Moran, Treasurer. 2,500.00 Total... $31,133.80 SCHOOL DISTRICT NO. 9. Receipts. Disbursements. Wax Collections .......---+-- $68,672.63 Warrants to School District General School, State appor- Treasurer ...-...-2eeeeeeee $74,033.06 tionment 3,160.43 Btate aid .... 2,200.00 Total .......eeeeeseeeeeee $74,033.06 Total ........eseeeeeseeee! $74,033.06 Disbursements by Warrants. Mo. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. §316—Chas. W. Latavala, 7611—P. A. McEachin, Treas- Treasurer .. «3 1,681.62 UTCT oes cows es eeeeeceee 1,000.00 et76—Chas. W. 7612—P. A. MecEachin, Treas- Treasurer 26.78 ULET oe eee e eee ewenceeee 1,200.00 6547—Chas. W. 8129—P. A. MeEachin, ‘Treas- Treasurer 1,196.62 ULET .. ees cece sees eeslee 32,734.62 6539—Chas. W. 8330—P. A. McEachin, Treas- Treasurer .. 35.66 ULEL 2... ceecectocee oes 15 6372—Chas. W-. Treasurer 34,193.80 4403—-P. A. McEachin, Treas- Urer ...-++ eee eeeeeeene 1,963.81 Total ....-seeeeeee ++ -$74,033.06 7°" SCHOOL DISTRICT NO. 10. Receipts. Disbursements. Wax collections ..---+++++++++ $ 1,149.33 Warrants to School District General School; State appor- Treasurer .-++---eeeeeeeeee $ 1,451.85 tionment .- 223.90 State appropriation per State Jand acreage «.+-+eeeeeenee 78.62 Total ...-++-+- seen eeeeee $ 1,451.85 Total .........0++- seceeeeeS 1451.85 Disbursements by Warrants. Wo. Warrant. To Whom Issued. §327—W. A. Thornberry.. 6548—W. A. Thornberry. Amt.No. Warrant. To Whom Issued. Amt. 96.657404—-W. A. Thornberry. 75.978130—W. A. Thornberry. - 147.93 + 285.04 6590—W. A. Thornberry.... 10.90 &§798—W. A. Thornberry.. 78.62 4373—W. A. Thornberry... 756.74 Total .........02c005-$ 1451.85 SCHOOL DISTRICT NO. 11. Receipts. Wax Collections ..........++++$ 1,526.37 General School, State appor- tionment oes 274.46 Brate Ai - 300.00 . 14.30 State land “appropriation Total .....ccececeeeseeeeee$ 2115.13 Refunded Warrants Treasurer .........eeseeee08 2,104.58 Total . + +8 2,115.13 . Disbursements by Warrants. Mo. Warrant. To Whom Issued. Aus, 6a18—Anna Post ..- --$ 35114 8¢77—Anna Post -78 539—Anna Post 89.54 559i—Anna Post 51.83 8799—Anna Post 14.30 374—Anna Post .- 778.24 No. Warrant. To Whom Issued. Amt. 7405—Anna Post . 184.92 7621—Anna Post . 300.60 813i—Anna Post . 337.97 8276—School Treasu: ‘eld iipaniakedeale TOWN OF ALVWOOD. Disbursements. ccceseeeeceeeses$ 937.02 Warrants issued ...........-+.-$ 937.02 Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. 5280—S. C. White, Treasurer..$ 112.34 8145—S. C. White, Treasurer.. 5489—S. C. White, Treasurer.. 2.00 8331—S. C. White, Treasurer... 5593—S. C. White, Treasurer.. 6.85 6378—S. C. White, Treasurer... 623.59 Tax Collections 192.04 20 BOHR J... c esses eo ae $ 937.02 TOWN OF ARDENHURST. Receipts. Disbursements. County R. and B. appropriation$ 300.00 Refunded ... Tax collections ..........+-..++. 1,331.40 Warrants issued .. Total ..cccccvseeeceerecee ++ $1,631.40 Total ......csceeeeceeeceee -$1,631.40 Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. 5282—Chas. Johnson, Treasurer.$ 91.21 8146—Chas. Johnson, Treasurer. 340.64 5594—Chas. Johnson, Treasurer. 5.50 — 6379—Chas. Johnson, Treasurer. 881.47 7150—Chas. Johnson, Treasurer. 300.00 Total ... 1,618.82 TOWN OF ARBO. Receipts. Disbursements. Tax Collections .......--+-++ -$3,927.61 Warrants issued ...... seeeee0$3,927.61 Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. 5281—Chas. Swanson, Treasur- 8146—Chas. Swanson, Treasur- er. seeee $ 198.54 er + 1,036.29 5592—Chas. Swanson, 8277—Cha: OD cece cece cece eee eeeeee 2.57 er 47.30 6377—Chas. Swanson, Treasur- eB Esch: OL weeeee cccccccccccccoes 2,372.91 Total ........e++00e+- + $3,927.61 TOWN OF BEARVILLE. Receipts. Disbursements. Tax Collections ......+-++++++ $2,888.06 Warrants issued ........... + - $2,888.06 Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No. Warrant.” To Whom Issued. Amt. 5286—Anton Moncheck, Treas- 8150—Anton Moncheck, Tre: ULEL oo cece cece eeeceeeee -$ 176.86 urer 987.49 5597—Anton Moncheck, Treas- urer : 7.75 6384—Anton Moncheck, Treas- UPL eee cece cece eceeeee 1,715.96 Total ......ccecencsveee $2,888.06 TOWN OF EFIGFORK Disbursements. Receipts. Tax collections --$2,504.47 Refunded Warrants ii Lecwarccceseccses eau $2,504.47 Total Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. 5287—J. J. Durrell, Treasurer.$ 301.83 8281—J. J. Durrell, Treasurer. 17.02 5490—J. J. Durrell, Treasurer. 2.38 8332—J. J. Durrell, Treasurer. 05 5599—J. J. Durrell, Treasurer. 17.22 6386—J. J. Durrell, Treasurer. 1,539.49 SEUERG SUNT 8152—J. J. Durrell, Treasurer. 622.28 Total ....... eeeescees +++ $2,500.27 TOWN OF BASS BROOK. Receipts. sity Tax Collections .........-++++ $6, 422.09 Refund -$ 123.65 Warrants issued 6,208.44 Total . + -$6,422.09 Total 1.0... eeeseeeecereees + $6,422.09 Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amft. 5284—R. K. Stokes, Treasurer.$ 523.31 8279—R. F Stokes, Treasurer. 19.65 5596—R. K. Stokes, Treasurer. 13.99 6382—R. K. Stokes, Treasurer. 3,499.47 —_ 8148—R. K. Stokes, Treasurer. 2,237.02 Total .......2se-eee eens! $6,298.44 TOWN OF BASS LAKE. Receipts. Disbursements. Road and Bridge appropriation.$ 375.00 Warrants issued ..-- 298.44 Tax collections ........---+++++ 798.03 Total ...... seeeee eeeeeeeeee $1,173.03 Total .......---++ see eeeeeee $1,173.03 Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. 5295—Clarence Jellison, Treas- 6761—Clarence Jellison, Treas- urer ULCL wee eee ee eee eee cee 275.00 5598—Clarence ‘Fellison, Treas- 8149—Clarence Jellison, Treas- urer ... hs 4.23 Dt) ee er ncn 178.08 §926—Clarence Jellison, + $280—Clarence Jellison, Treas- urer 100.00 UTET wee eeeeeesececeeeee 6.13 6383—Clarence Jellison, Trea: ——— urer 426.27 Total .......++- oe eeee so G1,173.03 Receipts. Tax Collections -$5,652.83 Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. 5283—-J. C. Hendricks, Treas- 8147—J. C. Hendricks, Treas- UPET cece eee ee ee ee eee eee $ 385.84 UPCT occ cc eeeeeeeeereee 1,730.38 5594—J. C. Hendricks, Treas- 8278—J. C. Hendricks, Treas- urer .. ae 19.72 UFEr .-....00e seeeeeeeee 117.88 6380—J. C. Hendricks, Treas- UTE ccccereeeerececeeee 3,391.01 Total ......-+-eeeeeee + +$5,652.83 TOWN OF BLACKBERRY. Receipts. Disbursements. Co. Road and Bridge appro- Refunded priation . $.300.00 Warrants issued Tax Collecttons . + 1,809.90 Total .......2--eeeeeeeeceee $2,109.90 Total ......-+-++ Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. 5288—Charley Anderson, Treas- 7398—Charley Anderson, Treas- urer ....- $ 122.74 UPCr .eeecececcesecesess 800.00 6600—Charley Anderson, Treas- 8151—Charley Anderson, Treas- ‘ ULL we eeeeeeeeeeeeeeees 6.24 UTEP see eeee + 696.20 6385—Charley ‘Anderson, Treas- UTED wee eeeeeceee eee wees 984.68 Total .......cceeecee e+ o$2,108.86 TOWN OF CARPENTER. Receipts. Disbursements. Tax Collections ........ +-++--$ 670.55 Warrants issued o+$ 670.55 Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. §289—Jno.« M. Farrington, 8153—Jno. M. Farrington, Treasurer ..............$ 92-39 Treasurer ..........-.-- 256.67 560i1—Jno. M. Farrington, Treasurer .. ae 7.84 ? 6387—Jno. M. Farrington, Pe Treasurer ...........-.. 313.65 Total ..... sececeee$ 670.55 TOWN OF DEER RIVER. Disbursements. $1,729.31 Refunded ....-. Warrants issued . ! Receipts Tax Collections .. statieciats urer acaeagal aetacees 6389—Louis Samuelson, Treas- UPOD cece cece eee ceee Receipts. : R. & B. appropriation....$ 150.00 Refunded ...... Collections .............. 1,556.71 Warrants issued . $1,206.71 Total ..........0202...2.-.$L T0611 Disbursements by Warrants. No. Warrant. ToWnomIssued. Amt. No. Warrant. To Whom Issued. 5291—Karl W. Heyman, Treas- 8256—L. O. Pressnell, Treasur- ae Total ......sscesceesesee urer ¥ 5608—Karl — UPET siveesccccccccesocos 28 OE sie cnonm's oe es ceccerces 6391—Karl W. Heyman, Treas- a urer ..... errrri eres - 814.29 : 8155—Karl W. Heyman, Treas- urer .. +. 376.55 Total ..................$1,661.48 TOWN OF GRAND RAPIDS. Receipts. Co. R. & B. Appropriation Tax Collections .......... +-$ 100.00 Refunded .. +» 7,659.13 Warrants issued Balance Dec. 31st; 1912.. Total .....ceeeeceeceeceeee $7,759.13 Total ........scecceceeceee o$T, 75913 Disbursements by Warrants. No. Warrant. To Whom Issued. 5088—James Connell, Treasur- Amt. No. Warrant. To Whom Issued. Amt, 6422—James Connell, Treasur- er tt eeeeceeeeecseee§ 954.83 TOP oois owns ewescecioccces, ++ 3,159.60 5491—James Connell, Treasur- ae Connell, ‘Treasur- OL sect ecceseececeeceenes 4.13 ep oe 64 wed alea-ny6 isc bre.e + 2,478.06 5604—James Connell, ‘Treasur- $284—James Connell, Treasur- 160.22 AL teense $7,627.29 +» $2,850.82 Refunded . Warrants Total ........ siecncessvenees! $2,850.82 Total Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. 5294—Wm. Anderson, Treasur- er 8156—Wm. Anderson, Treasur- er CF .....5e tee eee eens eee 84 er... TOWN OF GRATTAN. Receipts. Disbursements. Tax Collections ..............$ 991.97 Warrants issued .............. $ 991.97 Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No. Warrant. To whom Issued. Amt. 5205—Alfred Pierson, Treasur- 8159—Alfred Pierson, Treasur- OT nn ccnsscccccsssesicsens $ 44.39 OT crc cccccccccccnccecsee 305.49 6393—Alfred Pierson, Treasur- er... o . Total .. +++$ 991.97 TOWN OF GREENWAY. Receipts. Disbursements. Tax Collections .......... «++-$29,405.57 Refunded . $ 40.07 Warrants issued 29,365.50 Total ... + $29,405.57 Total .. + +$29,405.57 Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. 5292—J. C. Mick Treasurer..$ 667.68 8159—J. C. Mick, Treasurer.. 13,973.67 6507—J. C. Mick, Treasurer... 2.92 . 6396—J. C. Mick, Treasurer.. 14,721.23 Total .. «$29,365.50 TOWN OF GOOD HOPE. Heceipts. Disbursements. Tax Collections ......-..+..-+. $ 127.50 Warrants issued ........... --$ 127.60 Disbursements by Warrants. ° No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. 5293—Matt Mannula, Treasurer$. 37.30 8160—Matt Mannula, Treasurer. 16.33 5606—Mitt Mannula, Treasurer. 5.07 6397—Matt Mannula, Treasurer. 68.80 Total ........secescseees $ 127.50" TOWN OF HARRIS. Receipts. Disbursements. Tax Collections ....... +++++++$1,088.30 Refunded .. $ 38 Warrants issued . + 1,087.93 Total ........+-- eeecescce cs $1,088.30 Total ..........0000- o+e+-- $1,088.80 Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. 5296—J. H. Becker, Treasurer.$ 89.18 8161—J..H. Becker, Treasurer. 403.72 5608—J. H. Becker, Treasurer. 7.15 = 6398—J. H. Becker, Treasurer. 587.87 Total ...........2---.+-$1,087.98 TOWN OF IRON RANGE. Receipts. Co. R. & B. appropriation....$ 500.08 Refunded . Tax Collections..........-.-- 14,742.38 Warrants issued . ++ $15,242.38 Total ......2eeeeeeeese ee $15,242.88 © Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No: Warrant. To Whom Issued. §297—Erick Johnson, Treasur- 6300—Brick Johnson, Treasur- OT cccccccccccccecercces$ 776.59 Reoromm Sees Johnson, Treasur- 8162—Erick Johnson, ‘Treasur- scoiasdig aight sacioeieoienen CF sccccecenvecssccessce ¢401—Briek Johnson, Treasur- Dees Total . 1.49 + 7,145.32 Receipts. Co. R. & B. appropriation. Tax collections .......-..- % 300.00 Refunded .... 1,457.77 Warrants issued . $1,757.77 Total .. Disbursements by Warrants. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. 5298—Louis Malett, Treasurer.$ 141.11 8163—Louis Malett, Treasurer. 5610—-Louis Malett, Treasurer. 4.95 8288—Louls Malett, Treasurer... 6402—Louis Malett, Treasurer. 722.01 ieee. 6906—Louis Malett, Treasurer. 200.00 TOWN OF MOOSE PARK. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. 300—Louts Nelson, Treasurer.$ 4¢-19 “S166--Louls: Neleon, ‘Treasurer. , » | 2 aS > <n