Grand Rapids Herald-Review Newspaper, February 18, 1914, Page 21

REDEMPTION FUND. DISBURSE MENTS BY WARRANTS—Continued. No. Warrant To Whom Issued Amt. No. Warrant To Whom Issued Amt. 1551—L, B. Arnold... .... -. -- 9-15 2650—-Arthur E. Haslund .. .. .. 26.10 1855—E. L. Trask .. 28.88 4051—W. C. Foster oie} ates Ree 1658—Alpha Ore Co. 25.00 4052—W, C. Foster . ee at 1559—Alpha Ore Co. 21.6 4053—W. C. Foster . oo tae ORS 1567—F, H. Wellcome 11.60 4954—W. C. Foster sone 2845 . Foster .. .. 21,82 4955—W. C, Foster Merrie . Foster 21.00 495¢—W. C. Foster . sane ee Foster .. .. 2.14 4957—W, C. Foster . aoe ee | Foster .. .. 9.77 4958—W. C. Foster Nea . Foster .. 21.26 40¢s—Arthur E. Haslund | «. 30.64 . Foster 8.42 49sgs—F. J. Jackso n .. +. 16,69 . Fost ar 11.16 4990—archie D. Walker eo. 28.57 .C , Fogler .. 4239—J. J. Fry -. -- ++ ~» 99,45 1es5—W. C. FAter .. .. .- 4253—W.C . Foster + 8.54 1686—W. C. Foster .. .. .. - 4254—W. C, Fosten eer 8 1687—Elba Iron Co. 4255—W. C. Foster . 22.99 1695—H. J. Colburn 4257—W, C. Foster . . 2282 1735—W. C. Foster .. 4258—W. C. Foster +o ae 1786—The Cosmopolitan Co. 4259—W. C. Foster . 21.45 17.93 1742—O. E. Hulehan .. 4260—W.C .F oster . 1743—O. E. Hulehan .. 4261—W.C . Foster 7.04 1744—W. C, Foster .. 4262—W, C. Foster . 24.78 1751—L. B. Arnold .. .. . 4263—W. C. Foster . 10,58 1765—Red River Lumber co, 4264—W. C. Foster . 72.79 1766—W. C. Foster .. .. 4265—W. C, Foster 28.55 | 53.89 4268—Title ‘Security Abstract | co. 1840—J, H. Strawbridge 845—Alpha Ore Co. 4269—Red River Lumber Co. 21,71 1859—Arthur E, Haslund .. - 4282—Northwesterm Improvement pis62—W. C. Foster .. GBs hee ga de oe ene a 1863—W, C. Foster .. .. 4283—Northwestern Improvement 18s64—W. C. Foster Co. 3.85 1865—Elba Iron Co. .. 4284—Northwestern "tinpeovement 1872—Red River Lumber Co. CO... oe oe oe . 3,03 1976 —W, C. Foster pagte—S. J. Bey? sss. .< oo 9.77 1977—W. C. Foster o 4298—W. C. Foster a oo 4.14 1984 1.2—W. C. Foster .. .. - 4299—W. C. Foster . «- 28.83 2033—Arthur ©. Haslund 4466—J, J. Fry . -. 162.32 2042—F. H. Wellcome .. 4667—Ardhur EB Hasiuna od 5.98 %6—L, B, Arnold .. .. 4509—F_ H. Wellcome o- = 29.446 48—T. R. Foley .- . 4510—F. H. Wellcome .. .. .. -- 27,72 2608—F_ H. Wellcome .. 4511—E. C. Garrigues .. .. 10.87 2316¢—Arthur E, Haslund 4516—Title Security Abstract Co. 4.83 2336—F. H. Wellcome .. 4516—Title Security Abstract Co. 3.46 2337—W. C. Foster 4517—Alpha Ore Co, ° 5.41 Cc. Foster 4518—Alpha Ore Co, .. «1 «+ ++ 2.35 C, Foster .. .. 4520-E. J. Farrell .. 1. ss oe 4.91 . C. Foster .. .. 4525—F. P, Sheldon .. « 20.05 , C. Foster .. 4528—W. C. Foster 20,36 . C. Foster 4534—W. C. Foster .. .. 15.19 2813—E. C. Garrigues .. .. 4535-4No, 2 Land Co. .. 41.82 2516—Red River Lumber Co. 4545—H. C, Shur .. .. 8.68 2626—Anna C. Trask .. ° 4665—F. H. Wellcome 1616 2636—Claud Meeker 4674—Itasca Lumber Co. 18.53 2639—F. H, Wellcame a678—Arthur E, Haslund 15 2643—Anna C. Trask .. ss 4682—J. J. Fry .. pists ls 33,86 2649—Hope Iron Mining Co. . 4701—Arthur E. Haslund .. . 16.94 2651—Arthur E. Haslund .. .. Tae 2699—F_ H. Wellcome een REFUND ACCOUNT. Debits Credits Error in Warrant No, 326 .. .. Ovredraft Jan. 1, 1913 .. «-$ 3,100.28 Apportioned to Funds .. .. Warrants Issued im Year .. 2,706.53 Unapportioned Dec. 31-1913 Correction of Warrant No. 3999 8.01 ‘Total + -$ 5,814.82 Total .. .. .. +-$ 5,814,82 WARRANTS ISSUED ACCOUNT OF ABATEMENTS ORDERED BY TAX COM MISSION AND FOR REFUND ACCOUNT OF DUPLICATE PAYMENTS. No. Warrant To Whom Issued Amt. No. Warrant To Whom Issued Amt. 2683—E. M. ‘Westurn .. 2684—JChas, A. Dutton .. 2685-—Tihos. i2686—Geo. Hughes O’Brien .. 2687—Jams M. Draper 2688S—Wm. H. Nicholas .. '2689—Thos. 2e90—Peter 2691—C. Elmer Eckman .. 2€¢2—D, M. Vermilyea .. S. Zetterstrom 269s—Frank Waasntek .. 2697—Gust Valley .. .. 2693—F. G. 2694—D, 2695--T. A. 269S—Claud 2701—Iodgar C. Carlton .. 2702—Matt Leinonen .. 2708—W. R. Ria—J. Et Rr08—M. J. “ie er 2709—Harry Scorby .. Ballots and returns Third River 271Q—H. C. Holmes .. .. .. . Ballots and returns Iron ee 2711—Melvine N. Rosholt .. . ‘Ballotg Feeley .. . 2712—S, G. Benzing .. .. ». Ballotd Harris ., Y869—J. W. Dailey .. a .» Refurns Splithama 2860—C, E. Holycross .. . 'Ballots Bigfork .. .. 2861—Barto Rossbrook .. 2862—Louis P. Carpenter 2868—Geo, Donaldson .. 2864—A. W. 2865—Paul Magawe .. .. 2866—Alex W, Fenton .. 2867—Chas. W. Erven .. 133—L, M. Mann Land Co. ..$ 129.18 3241—W. B. Taylor .. : 28,42 6-C. H. Marr .. 83.67 3246—The Cosmopolitan’ Co,” 26.14 2 Pine Tree Lumber Co. 11,39 3262—Arron Johnson .. .. 3.01 eo. H. Wellcome 84.02 3278—Title Security Abstract Co, 39.34 437—L, M. Mann .. .. 45.41 3279—Title Security Abstract Co. 57.38 452—L: M, Mann Co. 248,21 33811—Gust Berglund .. . 1,13 496—R. G, Patton .. .. .. .. 19.58 3312—Loveland & Ricards ag ee 1.00 $99—H. J. Colburn 36.88 8318—Northern acific Railroad .. 1.40 325—H. Hilbrecht 4.81 3314—First National oy Cole 965—W. R, Schmidt 24.79 raine .. .. tees te ee 1,00) 1087—L. M. Mann Lana Co, gage 9315S. D, Patrick .. .. 10.00 1142—Frank Loulan : 24.04 3316—Trustees C R. I, par 10,00 1352—John Nelson .. i 349.72 3320—W. B. Taylor .. 11.16 135¢—Wm, C. Shook 2 8.96 $551—Title Security Abstract” Co, 2.21 1357—J. B. Connors .. c 7.73 3584—Shevlin Mathew Lbr. Co,. 1.02 1358—Barta Rossbrook 685 3798—Mrs. J F Pogue . <a cee 1540—Andrew Melhus .. 6.39 383847—George Becker . ++ 35.29 1557—Alpha Ore Co. 43.09 3848—Nels Laundry .. .. .. .. 4.18 1569—E, R. Browne .. . 6.87 3855—Louis H, Richardson vers ae 1573—Northland' Investment Co. 16.98 °866—Fred E. Betz .. ++ 8.701 1575—Methias A. Dutsche EET oclug pl nin +4 16.39 1762—Itasca Lumber Co. a alae ana steed . 1841—Wm, Bjorkland .. 4,39 3969Thoe Ward wee 1861A—S. D. Pattrick igh home ipeahionnal ater 1867—Julian V anveorsyoldi €Stgee on 2° 1868—J. S. Pillsbury & Co, .. 111803933 -M O’Brien .. 1869—J. S. Pillsbury & Co. 11,14 3995-8. H. Welcome .. 1870—F. H. Wellcome ee 3986—C. B Oakley... 4008—C. J. Smart .. 4059—Esrate Ylinen .. 4062—H. H. Carrier .. 4065—E, J Farre .. A 4077—Jno, E. McMahon .. 4242—B, Logerstrom 1871—Red River Lumber Co, on 1966—L. H. Ickler .. .. . . 2060—Itasea Lumber Co. 2066—Andrew Nelsom 2319—Andrew Johnson .. .. 2326—Mrs. E. L. White .. .. 2328—Title Security Abstract Co. 118.74 4985—J Sinone os 2330—E, F. Nelson .. .. .. 19.22 4461—P. e pores pn 2 2452—S. D, Patrick .. .. . ++ 148 4514—Gust Gustafson.. .. 203—Arthur EB. Hastund ++ ++ 45.03 4527—Jno. E. McMahon .. '2504—John Scott.. 48.68 4532—Minnie F. Dilicos .. 2512—The Cosmopolitan Co. 35.21 4661—Fitger Brewing Co. .. 2516—Henry Logan .. 87.21 4679—Joll Johnson a 2640—F. H. Wellcome 5 43.43 "68@—John BE. Johnson .. . 11,11 2646—F, H. Welcome .. . 66.72 4681—Cohasset State Bnak 2.12 2648—Geo. H Herried .. .. 33,73 4694—Wm. R. Tucker 17.93 2652—Great Northern Ry. Co. 2/34 4707—Sheldon Mathew Lbr. co, 1.58 2658—Luzon Floria .. .. ++ 22.90 2713—J. 8. Pilsbury & Co, .. 1. 5.63 2874—Savage & Purdy .. 16.65 Total . se ee + $2706 53 INCIDENTAL FUND. Receipts. Disbursements Transfer from Revenue --$ 700,00 Overdraft Jan. 1, 1918.. =-$ 52.84 Warrants issued in year . 643.74 Correction of Warrant No. 323 Balance Dec, 31, 1913 .. .. .. Total .. - +-$ 700.00 Total .. +-$ 700.00 DISBURSEMENTS BY WARRENTS—INCIDENTAL FUND TELEPHONE TOLLS FOR COMMISSIONER NELSON No, of No. of Warrant To Whom IARI Amount Warrant To Whom iassth 140—Andy Nelson +-$ 3.75 1847—Andy Nelgon .. .. .. «. 2.85 417—Andy Nelson os 2.60 2049—Andy Nelson sete ee 2.35 707—Andy Nelson 1.85 2644—Andy Nelson .. .. .. +» 5,40 1268—Andy Nelson 2.95 1401—Andy Welson a. 2.75 DORR ons. 0: seca ere BEOe FEES TO ELECTION OFFICIALS AND FOR PROCURING BALLOTS AND MAKING RETURNS, SPECIAL ELECTION AUGUST 19th, 1913, No. of Warrant To Whom Issued For What Service and Precinct Amount 2654—J. W. Dailey +o 9) WaGee SpMthand \..\; s.Aee eure 3.30 2655—A. L, Cochran .. Ballots Deer River .. a. 2.90 2656—Louis Swanson .. .. ‘Returns Deer River 00 2657—E. A. Arnold Returns Grand Rapids No. 80 ‘G58—L. W. Huntley . . §R.iturns Grand Rapids No. ie 10 2659—R. W, Ingsdrom . Returns Harris .. .. .. +: 2660—C. W. Summers .. . Returns Balsam .. Returns Blackberry .. Ballots Blackberry .. Ballots Arbo .. .. 2661—Burton A. Stajey: 2—Burton A. Staley .. 2663—H. C. Wilmoth .. 2664—John Troop .. Returns Arbo .. .. us 2665—W! J. Boyd.. Returns Bass Lake t66—Ww. J. Boyd.. Ballots Bass Lake.. . Ballots Gran .. Returns Gran .. .. +. Bullots and returns “McCormick . Ballots and rqturns, Wawina .. +. Returns Feeley .. . Ballots and retums Sago Ballots Marcell .. . Ballots Good Hope . Returns Nore .. .. . ,<688—Chase Point . -2669—Chas. Point ., s 2¢70—W, A. Thornberry .. 2671—John W. Oaks .. . 2672—H. F. Schutt .. 2673—John A. Leipold . 267%4—BE, J. Pifher .. .. 267%5—John J. Murdock .. . 2677—Earle C, Carlton . Sisk sbad tebed od taka Sada eea SSSseegsssssssess ‘2678—Alpi Antia .. .. . Returns Trout Lake .. .. .. 4.40 2679—Alpha Peck .. .. .. Ballots and returns 6.60 2681—John H, Slapp .. . Ballote Trout Lake .. .. +» + 4.40 682—John Jackson .. -. Ballots and returns ial Wh ee oe oe oe oe oe Griffin .. Peterson D.Fish Steele hier .. .. 2705—J. Ethier 2707—C, Nordlin .. Dondvan .. Nelson . Receipts. Returns Popple .. keturns Balsam .. Returns Ardenhurst Returns [Nore .. .. Returns Good Hope . Returns Bigfork . - Ballots’ Round Lake .. Ballots Moose Park +. Ballots Alvwood .. . Ballots Splithand . MORTGAGE LOAN FUND. Ballots and returns ‘Long ‘Lake. — and returns Nashwauk No, Ballots Nashwauk No. ae! Returns Nashwauk No. Ballots and returns ‘Hartley Lake Bailots and returns Lake Jessie Ballots amd returns Wirt .. . Ballots and returns Greenway.. Ballots and returns Deer Lake Ballots and returns Zemple .... Ballots and returns porary Disbursements. 1.60 = $2,098.98 + 2,728.26 oe + $4,827.24 Balance Dec. 31, 1918 .. .. .-$4,765,79 Total .. 2. ee ee ee oe + $4827.26 Miscellaneous Receipts in Detail. No. Warrant To Whom Issued Amt No. Warrant To Whom Issued Amt. 1261—E. J. McGowar .. .. .. ..§ 11,58 1290—E. J. McGowan... .. .. -- 4.28 1268—E. J. McGowan .. cote 33 1291—E. J. McGowan .. a 258 1216—E. J. McGowan.. .. .. 16 1292—E. J. McGowan .. + 18.08 1278 Oliver Iron ee co.” 92,97 1297—B. J. McGowan .. - 361,34 1280—E. J. McGowan .. .. .. 2.08 1308—E. J. McGowan .. . 1,23 1281—B. J. McGowan .. .. .. 14,46 1320—E. J. McGowan .. . 2.63 te ne oe 2060.14 1321—E. J. McGowan .. + 2400 ~ ote 3,73 1.46 2 oe ee oe 127/40 Total .. 2. 2. 6. oe cee $2,728.26 Disbursements by Warrants, To Whom Issued For What Purpose Amount 4238—A, H. Crassweller ...... .. -.Refund (Torrens Application ear pid BO os hesitant, wen parte pabal Receipts. Balance Jan. 1, 1913 Apportionment of Penalty, inter- est and costs .. .. .. «. -. 3,809.93 Transferred from State Land s Transferred from State Revenue and School Fund se ee oe 4.437,99 Transfered from County Reven- =+$ 887.97 44114 Disbursements GENERAL SCHOOL FUND. rer hareip to School Districts paatarens<5 ‘i ates eee ee uaier ae 4.00] ue Fund (Assessmets) .. .... — .42.08 2868—Wm. Buentemeier Returns Grattan .. . 1.00 | Miscellaneous Receipts .. + 22,268.99 238@—J. G. Blomquist . Returns Alvwood .. .. 1.25 _ —_—_—_ 2870—Andrew Yurfik Returns Moose Park .. 2,00 Motal .. 2... 6. 6. 2. «.$81,858.10 ee eens oe «$80,858.10 2928—Jd@hn Lunideen we tie’ +... Returns Marcell .. . 1.80 2931—B. EB, Skoe .. .. .. .. s+ .. +... Ballots Ardenhurst .. .. LAO ry. of Ree AR aE A aCA yoni Receipt From Whom Received Amount Total .. .- s+ ++ s+ ++ ++ +++-$262211 i969 “Ww. J. Smith, State Treasurer. «-$ 1542.79 FREIGHT, DRAYAGE AND EXPRESS. 1274—S. G. Iverson, State Auditor.. .. 3 +. 8767.55 No. of nee. on 1282—John Webb, Constable .. .. .. ., Sale of Confiscated Property .. Le Warrant To Whom Issued Amount Warrant ‘To Whom Issued Amount|1900—W. J. Smith, State Treasurer Stata 11966. 113—Charles Forrest .. .. .. ..$ 12.46 2458—B, J. Luther PES area ak teen aide $22,268.99 377—C, W. Forrest .. 30.22 2508—C. W. Forrest .. Paka Pade SMMC RIAA Oem TEST . 72%5—C. W. Forrest .. 8.57 2509—C, W. Forrest ss f FUNDS. 7246—C. W. Forrest . 8.24 2917-40. W. Forrest +. 10,95 SCHOOL DISTRICTS’ 1107—C, W. Forrest .. 5.81 2918—C, W. Forrest . «. «4.50 SCHOOL D(STRICT No, 1. 1412—C. W. Forrest . 14.91 3614—C. W, Forrest’ os 18.42 Receipts Disbursements 17%69—C. W. Forrest 654 4959—C. W. Forrest ++ 9.30) State Land Aid .. .... os 6:$ 6849.71 Refunds .. 2. 2. 2. oe oe eeee$ 393.28 1857—M. A. Spang .. sere 2.72 4546. W, Forrest .. - ++ 10.68]General School and State Aid 21,733.12 Warrants Issued .. .. .. .. 89,371.73 1974—E. J, Luther 50 Mortgage Tax Collections .. .. .970.26 2038—C, W. Forrest 9.99 General Tax Collections .. .... 60,211.92 2040—C. W. Forrest .. 14.57 NE nics akon om: anne OOM POSTAGE. 4 Total 2. 0. 20 ee oe oe ++ $89;765.0% Total .. .. ee oe «$89,765.01 No. of Disbursements by Warrants Warrant To Whom ge For What Purpose Amount} No. of fles—F, A. McVicar .. .. . +. For Treasurer's Office .. .. ..$ 15.00) Warrant To Whom Issued For What Purpose Amount 170—F, A. McVicar .. ++ For Clerk’s Office .. 14.09| 358—C. H. Dickinson, Treas. .. March Apportionment .. ....$ 7.132.57 189—F, A. McVicar .. For Treasurer’s Office ++ ++ 15.00} 1048—C, H. Dickinson, Treas. .. Genera] School Apportionment.. 3,715.10 316—F. A. McVicar.. For Treasurer's Office .. .. .. 5.00/1874—-C. H. Dickinson, Treas, . Common Schoo] Land Aid .. .. 6,894.71 679—F, A. McVicar .. For Auditor's Office .. ++ _5.00/2069-C. H. Dickinson, Treas. June Apportionment .. .. .. .. 37,061.45 T3M—F. A. MeVicar .. For Auditor's Office +. 10,00] 9932. H. Dickinson, Treas. Mortgage Tax Apportionment .. .970.26 868—F_ A. McVicar .. For Auditor's Office .. .. .. -. 5.00) 3552-C. H. Dickinson, Treas. Absolute Sale Apportionment .. .958.62 935F, A, McVicar Commissioner Passard .. .. .. 2.00)/399i—C. H, Dickinson, Treas. .. .. General School and Penalty In i314—F. A, MecVicar .. .. For Clerk’s Office .. .. .. o- «$15.00 terest and Costs Apportionment 6,146.9¢ 1402—Thos, Kingstonf .. . For Cammissioner Nelson .. .. 4,00/4289—-C, H. Dickinson, Treas. ++ ++ Special State Aid .. .. .. .. .. 11,871.00 ‘1403—F, A. McVicar .. .. For Auditor’sO ffice.. .. 5.00 | 4406—C. H. Dickinson, Treas. ++ +» October Apportionment .. .. .. 14,666.00 15381—F, A. MeVicar .. .. .. For Treasurer’s Office .. 7,58 tac rik: 1560—F. A. McVicar .. .. For Treasurer’s Office . 10.59 Le 1572—-4F, A. McVicar .. .. .. For Treasurer’s Office 8.57 1699—F. A.M cVicar : . For Auditor’s Office . 5.00 SCHOOL DISTRICT No. 2, 1768—F. A, McVicar .. .. +. For Auditors Office .. 10.62 Receipts. amen 1853—F. A. McVicar .. .. For Treasurer’s Office 3,00] State Land Aid .. .. .. .. ..$ 255.24 Refunds .. . ce jaa oct Se 20293—F, A. MeVicar .. .. .. For Auditor's Office .. 5.00 | General School and State Aid.. 6,498.87 Warrants Issued ‘in year w+ sees 99,969.41 2507—F. A. McVicar .. .. :. For special Election 15.00|Mortgage Tax Collections .. .. 68.08 2637—F. A. McVicar.. .. .. For Special Election .. 15,00 |General Tax Collections. . + 93,190.79 2877—F. A. McVicar .. .. .. For Clerk of Court .. .. 14.00 Paap sapere 2880-4F. A, McVicar .. .. :. For Anditor’s Office. .. . 3,00 Total .. .. ” + -$100,012.98 Total .. .. ++ ++$100,012,98 38473—F,. A. McVicar .. .. +» For Auditor’s Office Pe See 4.50 Disbursemente by Warrants bi A0fS-AF, A. MeVicar .. .. .. +» For Mreasurer’s Office .. .. .. 3,00|No. of << Warrant For What Purpose Total .. se ee ee oe oe oe $ 199.86] $59—Alexander March Apportionment .. .. Apportionment MISCELL ANEOUS. paps iirerenaroas : oantsoas aboot Land Aid i No. of 2070—Alexan pertionment .. . Warrant To Whom Issued For What Purpose Amount coetipa ane n piace Tax ‘Apportionment, 808—Itasca Laundry .. .. .. .. .. -. -. Weshing Towels .. .. .. .. ....$ 30} 3553— alexander . Absolute Saie Apportionment .. 3992—Alexander + Genera} School and Penalty, In. COUNTY ATTORNEY’S CONTINGENT FUND. terest and Costs Apportionment 2924.27 4290—Aienander Special State Aid .. .. .. .. «. 2 . Receipts. Disbursements., oy Bs App anne Transfer from Revenue fund ..$ 500.00 Warrants issued in year .. .. ..$ 758.88 ASEH werner ico Ce i ss ae Overdraft Dec. 31, 1918 .. .. ., 258,88 iD he ae era $99,969.41 Total .. Be --$ 758.88 DORA Siecle 0 BS toh soer oe GA TORER SCHOOL DISTRICT No. 5. Receipts. Disbursements: Dintararmnents: Sy tenere eee State Land Aid .. . +. ..$ 241,82 Refunds .. .. seeee$ 20.68 No, Warrant To Whom Issue@ Amt. No. Warrant To Whom Issued Amt.|General School and State ‘Ala. + 482.85 Warrants Issued an Year ee ++ 1,587.60 5|1308—R. A, McOuat .. .. .. ..$ 78.71 4266—R. A. McOuat .... .. .. 95.87|/Mortgage Tax Collections .. 22.24 2037—R. A. McOuat .. 134.89 4699—R. A, McOuat .. .. .. 270.04| General Tax Collections .. + 818.70 3263—R. A, McOuat .. .. .. .. 179.87 Overdraft Dec. 31, 1918 .. .. 12 SONG Ee io nw nts) asi ae 3S OM BAPE oN pe Fae by Warrants. Balance Jan, 1, 1918 .. .. ..$11,500.00 Balance Dec. 31, 1913 .. .. ..$13,500.00| Warrant (To Whom Issued For What Purpose Amount Grace K. Fraser Rec. No. 1259 2,000.00 860—Louis Samuelson, Treas, .. .. March Apportionment .. .. ..$ 132.25 1059—Louis Samuelson, Treas. .. .. General School Appcrtionmet .. 73.60 Total .. 6... ce oe oe + $18,500,00 Total .. .. .. ss es es «.$18;600,00| 2016—Louis Samvelson, Treas. .. .. .. Cammon School Land Aid .. .. 241.32 2971—Louis Samvelsor, Treas, .. .. .. Jume Apportionment .. .. .. .. 465.64 2934—Louis Samuelson, Treas. .. .. .. Mortgage Tax apportionment .. 22.24 feslcigis BOND PURCHASE seg «De 3551—Louis Samuelson, Treas. :. .. .. Absolute Sale Appertionment .. 23.09 . 3993—Louis Samuelson, Traes, .. .. .. General School and Penalty, In- : Balance Jan. 1, 1918 .. .. ..$3.067,95 Balance Dec. 31, 1918.. .. ..$3,067.95 ie ‘tecenes ane: nd Coste ‘Apportionment 139.25 A. A. KREMER SECURETIES FUND.. 440¢—Louls Samuelson, Treas, ‘1 :. :. October apportionment .. <1 1 170.21 Receipts, Disbursements Balance, Jan. 1, 1918 .. .. ..$13,900.00 Balance Dec. 31, 1913 .. .. ..$13,900.00 en eh f SCHOOL DISTRICT No. 6. DUPLICATE PAYMENT FUND. Disbursements Receipts, Disbursements. «-$ 1,331.65 Refunds .. .. Receipts. Disbursements Balance, Jam. 1, 1913 .. .. ..$2,838.80 ie to Road and Bridge COUNTY |SANITORIUM FUND. Recelpts. Disbursements. Fund .4 .. +. - ++ e+ ++$15,000.00 Transferred to Revenue Fund $15,000.00 Total No. of Warrant Jam. 1, 1918... -.$ 19.68 Balance, Jan. 31, 1913 SUSPENSE ACCOUNT. DITCH BONDS AND INTEREST FUND. Receipts, Balance Jan. 1, 1913 Tax Collections Disbursements, «+ s+ $4,240.80 Balance Dec, 31, 1913 ee ee ++ 2,628.18 ve oe ee + $6,868.98 COUNTY DITCH NO. | FUND. Receipts Balance Jan. 1, 1913 Disbursements --$ 98,95 Balance Dec. 31, 1918 .. .. ..$ 98-95 COUNTY DITCH NO. 2 FUND. Receipts. Balance Jan. 1, 1913 ..$ 76.10 Balance Deo, 81, 1918 JUDICIAL DITCH NO. 2 FUND. Recelpts. Overdraft, Dec. 31, 1913.. Disbursements by Warrants, Disbursements. ++ --$1,142.69 Warrants issued in year .. ....$1,142.69 o-$ 19.68 Total .. 1. 1. oe oe oe «$6,868.98 «$76.10 " aaia6t, os «$30,163.09 Receipts « General School and State Aid. .$5,586.81 Mortgage Tax Collections + 6,062.50 General Tax Collections .. ++ 81,787.19 Total 2. 2. ce oe oe oe ++ $98,886,88 No. of ‘Warrant To Whom Issued 862—P, A, McEachin, Treas. .. .. » AL 9,861.54 Warrants Issued in Year .. SCHOOL DISTRICT No, 9% Disbursements. Warrants Issued in Year .. paps