Grand Rapids Herald-Review Newspaper, February 26, 1913, Page 23

en . ben: it Ist, 1912 $ 245.00 Refunded Penalt; ; : Tax collections woeesecesees$3,884.90 Warrants issued .........----.$3,884.90| Balance January 1s! pe e see e: y and interes! $ 1.14 Warrants Tax Collections 1,203.30 Warrants issued ... Tax collections .. . 25,339.65 Disbursements by Warrants. — rp aches ss a ¥ Saeisied eee $1,448.30 TOL. sereicvercece sees ccecececes y No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. ‘Total . ' Tae r Eases sores e $25,340.79 Total settee eee ee ee eee $25 SMT §299—Walter A. Stickler, Treas- 8164—Walter A. Stickler, Treas- Disbursements by Warrants Disbursements urer 5. urer .... o + 1,227.57 a Boodle Pe! i t ats 2 se ie ? hy: Warrants . 5611—Walter A. Stickler, Treas- 8285—Walter A. Stickler, No. Warrant. To Whom Issu . Warrant. Whom Issued. Amt. ‘arrant. To Whom Issued. Amt. No. Warrant. To urer Urer ...c.,ssssseeccesees 25.25] 4202—August Kautto, Treasurer $ 245.00 $176—August Kautto, Treasurer 464.08] 5276—Arvid Mattila, Treasur- 8138—Arvid Seite neeee ee , ame 6403—Walter A. Stickler, Treas- ——— | 5311—August Kautto, Treasurer 198.90 sens ++ 1,570.81 Re so ccendes nde LO ULEP ..-.see seen PARE 2,481.88 Total .....-- csseeeeee++$8,884.90| 5622—August Kautto, Treasurer —_‘3.87 h 5481—Arvid Mattila, Treasur- 8326—Arvid Mattila, Treasur- : 6418—August Kautto, Teasurer 533.49 Total ....... sees 445.34 DEEN Sinn dais isla csicnain % 20.4 : 0.46 OP wee ecsceee Peceecereee 1m ¢ TOWN OF NORE. Le Shee PORN: roan 8336—Arvid Mattlia, Treasure = Disbursements. TOWNS IN KOOCHICHING COUNTY. 6407—Arvid Mattila, Treasur- a nis ety Rece! Be a 12,325.48 Total lecti 2,013.65 Warrants issued ....---++- +++ $2,013.65 Receipts. Disbursements. bd sip seen eeeecceeee ee $25,340.78 Tax Collections $ ‘ Balance Jan. 1st, 1912 -$ 15.23 Balance Dec. 3ist, 1912.. +$ 15.23 ‘ ; Disbursements by Warrants, |. VILLAGE OF TACONITE. : No. Warrant. To Whom Issued. Amt. No. Warrant. “ies Bicracs gape Ant. VILLAGE OF BOVEY. 7 eee , §302—Edgar C. Carlton, Treas- 8166—Edgar C. Cariton, Treas- puiincseiesan WERE Lease tae caeas a’ $ 237.99 ULEP oi. .eseee sees mosciationg 536.45 Receipts. prea Disbursements. Tax collections ..............§14,814.12 Warrants issued $14,814.18 jae) ys ton, Treas- 8286—Edgar C. Carlton, Treas- Tax Collections .... +-$4,789.1 funded . poeeerenks eT o fen 2 periicy REPS 2.25 urer .... seeeeeee 3.77| Penalty and interest 11.93 Warrants Issued . by Warrants ee Cc. Serre No. Warrant. To Whom Iss 6405—Edgar C. Carlton, Treas- erent ued. Amt. No. Warrant. To Whom Issued. urer ... 1,233.19 Total ....secccere oe eee -$2,013.65 MOGMNE css chek po dedsiy test $4,801.49 Total .. $4,801.49 ee —— Treasurer$ 676.08 8140—Rex Morrow, Treasurer vente ursements by Warrants y, Treasurer 2.50 TOWN OF NASHWAUK. be ciags an : 6419—Rex Morrow. Treasurer 7,078.41 Total ........ee0ee00+ $14,814.18 c +8 No. Warrant. To Whom Issued. Amt. No. Warrant. ToWhomIssued. Amt. Receipt: Disbursements. 5273—J. K. Jasper, Treasurer. .$1,345.21 8327—J. K. Jasper, Treasurer. . 10.94 VILLAGE Tax Collections Scrpaearaere $18,813.36 Refunded .. 5486—J. K. Jasper, Treasurer.. 12.00 8335—J. K. Jasper, Treasurer... 40 OF WAREA. Warrants issued .. 5623—J. K. Jasper, Treasurer.. cierar — 4 ; Receipts. SOR ES a 3 6399—J. K. Jasper, Treasurer.. 2,357. ‘ax collections .. 448. . Total $18,813.36 ‘Total .........+-.+++e+++++$18,813.36] 8182—J. K. Jasper, Treasurer.. 1,004.34 Total .. wee ++ $4,786.70 96 Warrants issued ............. $ 448.96 a Disbursements by Warrants Disbursements by Warrants VILLAGE OF BIG FORK. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Iss No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. Receipts. Disbursements. 5278—Brick E. Dahl, Treasurer $ 175.28 8141—Brick E. sash pena Foes 6301—Abe Markus, Treasurer.$ 476.63 8167—Abe Markus, Treasurer. 8,875.53] Tax Collections .......+..-+ 8 5.53 Warrant No. 5478 to C. C. Hols- 6390—Erick E. Dahl, Treasurer 267.58 5614—Abe Markus, Treasurer. 13.78 man, Treasurer - at See puns 6408—Abe Markus, Treasurer,.. 9,420.45 Total .....ccsccceoeeee $18,796.39 ‘, oe oo$ 448.96 TOWN OF OTENEAGEN. VILLAGE OF COHASSET. VILLAGE OF ZEMPLE Receipts. Disbursements. Receipts. Disbursements. muicumaetee PRE ET Disbursements. — gg | TAX Collections ......+--.-+2+ $1,180.48 Refunded a $3840 ae ee ee a Warrants Issued ..............$ 798.88 ‘ax Collections .. a 7.68 Refunded ..-.----+eeeseerrere . ts es ah 5 teeeeee ore ceces 10 Warrants cancelled .. 629.91 Transferred to Village of Zemp- is pv ORE Dk Waren ey ree Bibs careis Subs BBE if ERED eee tcc ace Oe $1,180.48 ‘Total og1190.4g | — TOtAL eee eee eeeeeeeeeeeeeee$ 798.83 Total 0... seco ee “$798.88 — Disbursements by Wairants A Disbursements by Warrants 4 1,507.59 Total ........-... Pesce os ake : No. Warrant. To Whom Issued. Amt. No. Warrant. ToWhomTssued. Amt,|5279—Emll Krantz, Treasurer.$ 266.66 $142—Hmil Krantz, Treasurer. 158 Disbursements by Warrants 52T1-R. H. Stokes, Treasurer..$ 209.38 8289—R. H. Stokes, Treasurer.. 13.95] 5808 Emil Krantz, Treasurer. §12.73 pe Sarat No. W: t. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt, |5#4-R. H. Stokes, Treasurer. 10.90 8337—R. H. Stokes, Treasurer.. 20 een ae TOtAl....cececesesces tS T9RSS sein poe é reapae od od « *|5624—R. H. Stokes, Treasurer... 10.92 : 5303—Peter Kassow, Treasurer $ 629.91 8168—John A. Zimbrick, Treas- 6381—R. H. Stokes, Treasurer... 472.74 pi Ren careers = sag a Sabie nated |. Stokes, Treasurer.. 130.28 Total ... -$ 898.37 VILLAGE OF INTERNATIONAL FALLS. ohn mbrick, Tr ag A PECs 525s Sopdecnes sane 117.18 wicbbeabuscetne 6410—John A. Zimbrick, Treas- raeae VILLAGE OF COLERAINE. . a Receipts. piiReigeiss . urer ... ++ 154.34 PNtek sane nagtene cine x = lance January 1st, 1912..... $ $47 Balance Dei a ecember $1st, 1912..$ 3.47 Tax Collections .. .--$41,330.66 Warrants Issued .......+---. $41,330.66 i : TOWN OF POPPLE. REFUND ACCOUNT. BENE Disbursements by Warrants ’ Receipts. Balance January Ist, 1912.....$ 100.00 Refunded : 12.52] No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. ‘Dal Debit. Credit. $21.85 To County Road & Bridge 5270—H. McKereghan, Treas- 6400—R. McKereghan, Treas- a lance January Ist, 1912.....$3,183.33 Apportioned and charged back Fund se. 100.00 urer 746. EOS ARS 20,311.43| Warrants issued .. - 3,085.76 to fund. eokee Warrants issued .. 809.33 | 5487—H. McKereghan, Treas- 8135—H. McKereghan, Warrants cancelled ——— — MEMES Sch Ula cor abs shea 12.97 MEIN Cs oiese o> <incp3 ois cccee 19,252.38 * Balance unapportioned Decem- , $ 921.85 Total .+.$ 921.85] 5625—H. McKereghan, Treas- ber 31st, 1912 .............. 3,100.38 no ase ri MBORG i bing steetic'ealonin bon 7.39 Total ... +-$41,330.66/ oy ——- sbursements by Warran: amines mane Came Nenana, > 1S URBAN Mal pi i e Ny tae aS me Gai gear ae ++$6,269.09 = Total ..... sinceeeeeeee $6,269.08 No. Warrant. To Whom Issued. Amt. No. Warrant. ToWhom Issued. Amt. VILLA Disbursements 4 §304—Severin Hanson, Tredsur- 8169—Severin Hanson, Treasur- GE OF CALUMET. i, Pe aeemntes PRA UR AAS Te aids 25 $ 131.94 fe SER yeti CRE 118.69 Receipts. abiiniceine eceeteding es ic of §616—Severin Hanson, Treasur- Penalty and interest. .$ 5.43 Warrants issued .....-....... $2,242.42 pe hes To Whom Issued. Amount. Warrant To Whom Issued. PTS PRI NITE «I 13.85 Tax Collections .. . 2,236.99 ear atherine Murchie .....§ 7.98 6518—F. H. Wellcome . 2768 6411—Severin Hanson, Treasur- — — —_ ae Nisbitt ... + 5.67 7192—F. H. Ickler .. 31.01 PESTO R EARS tere.) 544.35 MORAL 45a; Se oes ce HOS $ 809.33 TGERE 3 ecena kn csecn ose eee $2,242.42 Total ooo 192,242.42] Oe na H. Green . + (12.74 7208—J. A. Amberg 76.99 “ penne at bape Co. . + 15.34 7359—Andrew Melhous, Jr. . 2.66 ts by Warrants for Ss. . 4.00 7380—1 q TOWN OF SAGO. Disbursements by 4530—Russell @ Moore ....... 1100 1362—John E Mentasoa. eid No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. | 4531—P. J. Daly ..... = .32 7363—Bemidji Lumber Co fips Receipts. ae Disbursements. eae Von Ruden, Treas- » 8136—Anton Von Ruden, Treas- 4532—S. J. Moran . - 1.64 7364—Itasca Lumber Co. 169.28 County Road and Bridge ee aad Se unded . A 3 eae urer $ 335.03 Se ar ee ee ‘aad acleoes 4533—J. W. Herreid - .30 7369—Itasca Lumber’ Co...... 200.79 Propriation arrenta: :iasued:.; -48 | 5626—Anton Von Ruden, Treas- 8324—Anton Von Ruden, Treas- i ‘20, 7380—Henry Thompson 85: Tax Collections .. 527.91 urer ...-.3.. heh Sieber am : Urer ts ass. es IY SSS 4625—J. S. Pillsbury & Co.... 5.30 7381—Henry Thompson 12.28 . sage : Tren 6394—Anton Von Rude: 4637—L. M. Mann Land Co.... 157.08 7382—Nels Ekman .. 111 Total ... SSSLMRRORE. AAAI S oh. sic ceskaoeuemeseie $ 727.9 WEOE voo0 ss eicc cl sedecee nis Total ..... BE AER $2,242.42 ee M. Mann Land Co.... 344.24 7383—Arnold Wright 436 Disbursements by Warrants mis = eae Bands Coe - aera ear cheep 14.78 PER eee see 5. ugusta Poole aks Wosrenie:-*re-waesn Diadad:: < shiek haataden: Seetaammlala alee VILLAGE OF DEER RIVER. Siet—atra J. Wellwood... 452 1459. 'M Mann Land ol... Seer 5306—H. D. McIntire, Treasurer $ 105.81 8171—H. D. McIntire, Treasurer 96.74 iniesints: iin: 5164—Duluth Jobbers & Credit 7454—L. M. Mann Land Co. 121.37 5617—H. D. McIntire, Treasurer 2.18 Balance January ist, 1912.....$1,247.95 Refunded ....- $ 11L bisccnnen wee + _45.88 7457—George Morisset . 65.73 6413—H. D..McIntire, Treasurer 319.75 | res Cariscbion 1288.67 Warrants issued . 422,42 | 5226- eso Blank 227.25 8218—F. D. Fairchild . 6.07 7204—H. D. McIntire, Treasurer 200.00 UAT... +in'ss sees $ 724.48 Balance December 31st, 1912.. 2,061.89 Russe L. Moore 17.00 8245—F. P. Sheldon 2.73 eran ae a 102.82 8246—F. P, Sheldon 27.47 } Total 2. --++s-00- «$2,486.62 PURO en cae aaron . —Charles Ke’ + $1.58 8247—F. P. Sheldon ... + SL. Ke TOWN OF SAND LAKE. 5648—Charles Keith . 6.30 8248—Shevlin-Mathieu Lbr. Co. 417 apts alee S Disbursements by Warrants fe scaa pees * 17.20 8249—Shevlin-Mathieu Lbr. Co. 26.68 Reece! ursemen: 3 —Lu aime Tax Collections ............-- $ 119.81 Warrants issued ...........4+- $ 119.31] No. Warrant. To WhomIssued. Amt. No. Warrant. To Whom Issued. Amt.|595¢—F. H. aiianas 4 bee 8251. pap & Western 5274—S. J. Moran, Treasurer..$ 54.43 8133—S. J. Moran, Treasurer.. 110.74) 5957—August Magnuson 44.45 s6g:s sath sectas ac anabwacs 17.66 Disbursements by Warrants 5479—S. J. Moran, Treasurer.. 12.60 8290—S. J. Moran, Treasurer... 64.96/ 5958—Binar Hailund ... 12.17 Land Co. ested 1L9T a 5627—S. J. Moran, Treasurer.. 8.50 — 5959—Thor. Thorso: 3 stent eee eens | No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. é rson .. 6.05 8253—Minnesota & Western | 5305—Bernard Oing, Treasurer$ 37.95 $170—Malcolm Campbell, Treas- 6388—S. J. Moran, Treasurer. 172.39 peppers Sede dacetele $ 423.62! 5960—ississippi Land Co 346.88 Land Co. ..... oi eee | 5618—Bernard Oing, Treasurer _—1.38 urer . 5961—L. M. Mann Land Co 37.48 8257—Fred Travers 7.68 6412—Malcolm Campbell, Treas- —_— VILLAGE OF GRAND RAPIDS. fe D. Peters ...... 8.59 8267—R. G. Patton . 1366 urer 52.28 Ba Ee aman inetabee $ 119.31 ‘ —Mrs. M. A: Wright 6.10 8268—L. M. Mann Land Co. 69.89 Receipts. Disbursements. 6026—T. R. Dodson . 151.25 8269—L. M Mann Land Co.... 160.38 Penalty and Interest .. -.$ 206.40 Refunded ..... $3 89.89| 6145—Edwin L. Chase . 34 | TOWN OF SPANG. Tax Collections "21,347.98 Warrants issued . 21,473.44 6859—Thorpe Bros. 2.50 nee. oo 6367—C. W. Haigh .. 2.05 Wasi. o sin ces seeee $3,085.76 jeceipts. Disbursements. + «$21,554.33 Total. ..-.-++-++ opeeeceeee+$21,554.83 | Tax Collections .........-++++ $1,352.88 Warrants issued .. - $1,352.88 if | Disbursemeats by Warrants erin ans 5 * : No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. Receipts. i | No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. |5282—John E. McMahon, err a 8291—John E.. McMahon, Balance January Ist, 1912 $3,067.95 Bala el ematiceserr me | $307—Luther Lathrup, Trea: 8172—Luther Lathrup, Treas- == | =‘ Treagurer ............- $ 4,618.56 Giksauter-c.... ccs eae imin ates 3 nce December Sist, 1912. .$3,067.95 Urer ....+. °° 19.49 TERE <a ve nor aarenneretem 5485—John E. McMahon, $325—John E. McMahon, Total $3,067.95 = T shat uere eee = Rr one me é yg pencil Lathrup, aud aia sabes TOASUrer .. -.-4 2-22 200 59.06 Treasurer .....--..---- 127.97 $3,067.06 es ce ccccscoccsesecce 775. deccccccccsccccoccS lena 5628—John E. McMahon, 8234—John E. McMahon, Treasurer ............+ 79.32 Treasurer ..... ee tae - 83 MORTGAGE LOAN FUND. TOWN OF TROUT LAKE. Seapine eras aca : ‘reasurer ee eeceeee 9,841.56 Receipts. Receipts. Disbursements. 8134—John E. ‘Mahon, Balance January Ist, 1912....$11,500.00 Balance December Co. R. & B. appropriation. $ 300.00 Refunded ........ 9.62] |‘ Treasurer ........... ++ 6,405.65 Gored2 65.2. eos -$21,473.44 é ist, 1912..$11,500.00 Tax Collections .. 5,601.08 Warrants issued 5,891.46 | Seat ee To oe eeeeee -$11,500.00 Total a ROR AE ea PETE Total c.c+. <2... Papers +$5,901.08 Total ............ ++ +$5,901.08 VILLAGE OF KEEWATIN. : *’ PAGE THREE TOWN OF MARCELL. Bs: Disbursements. Receipts. Disbursements. Penalty and interest er 7.43 Warrants issued ............$53,758.49 Tax collections . +++ 53,751.06 Disbursements by Warrants No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt. $308—Swan Rydberg, Treasur- 7188—Swan Rydberg, Treasur- ‘otal ene Bs ¢ ERNE id OBE eo + $1,384.19 OF eiccies Siinetsn acs SMO ee ee emer anaes 1 SEG 6619—Swan Rydberg, Treasur- 8173—Swan Rydberg, Treasur- Disbursements by Warrants oie DE ain sa set ersieor seis ons 814 pe. sche Sicks eeeeed 1,709.15 4 4 $¢15—Swan Rydberg, Treasur- No. Warrant. To Whom Issued. Amt. No. Warrant. ToWhomIssued. Amt. Total ....-+++++0+2-++2++-+-$2,098.98 Total ............ yh TEES: Baie 2,489.98 Total . 1.46 | 5275—Chas. Extrum, Treasurer$ 887.35 8139—Chas. Extrum, Treasurer 25,887.52 | Migceilaneous Regeipts In Detail. 14) 5482—Chas. Extrum, Treasurer 6.32 8322—Chas. Extrum, 5629—Chas. Extrum, Treasurer 36.00 oe Number From Whom Received: » TOWN OF THIRD RIVER. 6406—Chas. Detrum, Treasurer 26,965.90 1174—B. J. McGowan .. Receipts. Disbursements. Tax Collections .......+...++ $1,576.24 Warrants issued ....... ssoee $1,576.84 VILLAGE OF LAPRAIRIE. ‘ ‘Seliaitditen spaiaeiadiacanilt Sa SCR ETE sta a Bu Tax Collections .......+.+- ....$ $00 Warrant No. 6488 to A. M. Sis- No. Warrant. To WhomIssued. Amt. No. Warrant. To Whom Issued. Amt. ler, Treasurer .....++-++--+-$ $309—Oscar R. Bohn, Treasurer$ 65.93 8237—Oscar R. Bohn, Treasurer 31.62 %620—Oscar R. Born, Treasurer 2.33 MARBLE. 6416—Oscar R. Bohn, Treasurer 878.38 VILLAGE OF $174—Oscar R. Born, Treasurer 597.93 Total .........see00 sees be nae WEN 4 sires a 40.94 Warrants issued ...........-$40,159.29 Total ...cccccccssccccssccccccee coccncee socccccces ssccsesccen$ 496.96 40,118.35 —— Disbursements by Warrants / No. Warrant. To Whom Issued. Amt. No. Warrant. To WhomIssued. Amt. 5328—D. M. Vermilyea, Treas- 813T—D. M Verfilyea, Treas- TOWN OF WIRT. Receipts. Disbursements. Fax Collections ....--+++eee-+ $3,794.52 Refunded ..... Warrants issued SUSPENSE ACCOUNT. Balance January ist, 1912.....$2,838.80 Balance December 31st, 1912. .$2,836.80 Potal «~.....0e-eeeeeeese +++ +$3,794.52 TOtl i. occrccccccdaccecscoc SS TOAee ‘arer $ 1,029.67 urer ... wecceees 19,340.18 Disbursements by Warrants 5480—D. M. Vi 8323—D. M Vermilyea, Treas- Siniis asec veeeeccsceeee urer --. No. Warrant. To Whom Issued. Amt. No. Warrant. To Whom Issued. Amt.| 5630—D. M. Vermilyea, Treas- eye ‘ 6310—George Hauck, Treasurer$ 90.95 8175—George Hauck, Treasurer 1,303.04 CWPOP cccccccccccccccecs 5.40 6621—George Hauck, Treasurer 7.44 6395—D. M. Verintlyea, Treas- 6417—George Hauck, Treasurer 2,377.95 Total .. soe eee oe $3,779.38 + 19,741.14