Newspaper Page Text
TWO Daddy^Emting fairy Ta Web Ronner & <( ©fT»x<TA7A'r *rJTf** urrroff CANAL LOCKS “I have one more story to tell,” said Daddy, “about canal locks, and those readers who are a little too' young to care for such stories I ask to be pa tient, for I’ve had such eager requests for a story or so about canals and their ways 1 ' “For the most part I always try to have stories which will be enjoyed by all —stories not too young and not too bid. But just this one more canal story I am now going to tell! "I have been asked how it is that the locks, in which the boats go as they are on their way up a canal, are kept from overflowing. “They are kept from this by waste lakes and the water runs back into the main river. These locks through which we went on my canal trip are forty-five feet wide. There is always some water in the lock because there Is always a certain amount of water below the level of the out-take and in take valves. “From a narrow canal one ap proaches a lock. It Is a small space— there is just room enough, it seems, for our boat. The gates are opened and in we go, and then the gates are closed. And we are locked in a very snug and tight-fitting kind of pen. “After the pilot gets us in a lock we stay there until enough water has flowed in so we can rise up to the height of the next canal. “Then we go out into the canal. Why can’t they keep the water in so the boats would not have to go through this waiting every time, I wondered. The answer was apparent enough. When a boat going downstream passed out of one of the locks the water nat urally rushed out, too. “It was exactly as though we were £oing up a very gradual flight of steps. Our irregular course had been made so as to follow the least hilly canal route possible. “In the distance we saw the differ ent rapids, blue and sparkling and dashing and twisting and turning in the afternoon sunlight. And we were going so slowly along because these rocks of nature which made the rap ids, forced men to use their wits or else give up Inland navigation where they were! “So slowly we went along. It was almost like an old-time drive along a country road. On either side of us were fields and farms and orchards. Sheep grazed alongside—the people were so near that we could speak to Sheep Grazed Alongside. them. We passed other boats. It didn’t seem as though there could be room for us, but there was. They nat urally knew what they were doing! “At night the canals were lighted, and it was like going through Fairy land in a big boat. It seemed so mag ical that one would not have been sur prised at anything! “It took ten hours longer to go along the canal route than it would to go down the river where one could shoot the rapids. The rapids have certainly shown they were the ones in authority. “Yet there is something very splen did, too, about man’s power in not al lowing nature to get the better of him! For these canals were built along a river which is filled with rap ids, and which could not be much used h^d it not been for what man has done. “We traveled later past many won derful islands of all sizes, but I» kept thinking of canals and locks and of big boats which could go only through a canal route because where there are rapids big boats cannot go and ‘shoot’ them, because of the amount of water they draw. • “And I do not believe I will ever forget stopping for oil by the side of the canal —I was going to say by the side of the road, for it seemed just like that. “And we passed by many boys who dove for us in the canal waters. Splendid dives we did see! “So now whenever the word canal is spoken I think of my trip where we were rising up and up and keeping even with a river bed and of sailing through green meadows in the brilliant afternoon sunshine. “Of course I have only gone along the canals and locks In one part of the country, but I advise any one who ever has a chance to take a canal trip to do so, for the experience is very interesting and the sensation of being on a boat srhich rises up along a river bed through a system of locks Is amazing to say the least. “And it doesn’t seem to me that It can ever be properly understood un til one sees It for one’s self. I know I never understood canals and locks until 1 saw them for myself!” Prescriptions Followed. Doctor —“Has your husband had any lucid Intervals since my last visit, Mrs. Jinks?” Mrs. Jinks (with dignity)— “He’s had nothing except what you or dered.” — London Answers. A Vacation "Wheeze.” Jud Tunkins says It’s a lucky man who gets back from a vacation with •ut looking more tired than when he Wednesday G 1 STATE GAME AND FISH COMMISSION FUND i ■ Receipts Disbursements Balance Dec. 31,1923 Balance Jan. 1, 1923 $2,302.00 Sale of small game licenses 1,683.00 Sale of trapping licenses 213.00 Sale of non-resident fishing licenses 580.00 Warrants Issued $4,263.00 Totals $4,778.00 $4,263.00 $515.00 DISBURSEMENTS BY WARRANTS No. of Warrant To Whom Issued For What Purpose Amount 9086 Carlos Avery Licenses sold in Dec $2,085.40 9087 Thomas Erskine Fees on licenses in Dec 216.60 11550 Carlos Avery Trapping licenses <9.20 11551 Thomas Erskine Fees on trapping licenses — 8.80 15398 State Game and Fish Comm— 274 non-residt fishig licenses 493.20 15399 Thomas Erskine Fees on non-res. fishi’g licen 54.80 15400 State Game and Fish Comm. 625 small game licenses 562.50 15401 Thomas Erskine Fees on small game licenses 62.50 15901 State Game and Fish Comm— Small game licenses 135.00 15902 Thomas Erskine Fees on small game licenses 15.00 16354 Vs State Game and Fish Comm. Non-resident fishing licenses 28.80 16355 Thomas Erskine Fees on non-res. fishing lic._ 3.20 16356 State Game and Fish Comm— Trapping licenses 11250 16357 Thomas Erskine Fees on trapping licenses 12.50 16358 State Game and Fish Comm Small game licenses 353.70 16359 Thomas Erskine Fees on small game licenses 39.30 $4,263.00 STATE LANDS AND INTEREST FUND Receipts Disbursements Balance Dec. 31,1923 Balance Jan. 1, 1923 $2,209.72 — Collections land sales and interest paym’ts. 27,923.95 Warrants issued $21,458.45 , Totals $30,133.67 $21,458.45 $8,675.22 DISBURSEMENTS BY WARRANTS No. of Warrant To W’hom Issued For What Purpose Amount 10805 R. P. Chase, State Auditor Paymt. Rec. 5096, St. land— $125.00 11404 Henry Rines, State Treasurer Bal. on state land collections 2,620.19 11405 John'E. McMahon, Co. Treas Com. on st. land collections 13.17 12685 Henry Rines, State Treasurer— Proceeds of sale 520.65 12686 John E. McMahon. Co. Treas. Comm, on sales 2.61 13873 Henry Rines, State Treasurer Proc., land & int. collections 17,830.73 13874 John E. McMahon, Co. Treas * Comm, on collections 89.60 15293 Henry Rines, State Treasurer Proceeds of Sept, sale 242.78 15294 John E. McMahon, Co. Treas Comm, on Sept sale 1.22 16618 Julius Martinson Ref., NW% of SW& 2 61-26 12.50 Total $21,458.45 DITCH BONDS AND INTEREST Balance Receipts Disbursem'ts Dec. 31,1923 Balance Jan. 1, 1923 $23,407.65 Tax collections 8,621.35 Interest and premiums on No. 12 bonds— 480.00 — Warrants issued $25,949.54 Refunds 48.61 Totals $32,509.00 $25,998.15 $6,510.85 DISBURSEMENTS BY WARRANTS No. of W’arrant To Whom Issued For What Purpose Amount 9072 Minn. Loan & Trust Co. Int. on Jud. Dit. No. 1 bonds $157.50 9073 Minn. Loan & Trust Co. Retiring Jud. Dit. No.l bonds 900.09 10168 City National Bank, Duluth Int. on Dit. No. 6 bonds 425.00 10784 City National Bank, Duluth Int. on Ditch No. 4& 5 bonds 1,675.00 10785 City National Bank, Duluth Retiring Dit. No. 4& 5 bnds 4,000.00 11006 Security State Bank Int. on ditch warrants 427.79 12069 City National Bank, Duluth Int. on ditch bonds 2,350.00 12507 Minn. Loan & Trust Co. Int. on ditch No. 10 bonds 875.00 13021 Minn. Loan & Trust Co. Int. on ditch No. 1 bonds 135.00 13022 John E. McMahon, Co. Treas Int. on ditch No. 57 bonds 57.06 13023 John E. McMahon. Co. Treas Retiring bds. No.lo Dit N 0.57 200.00 13532 City National Bank, Duluth Int. on ditch No. 6 bonds—— 425.00 13533 City National Bank, Duluth Retiring ditch No. 6 bonds— 1,000.00 14902 City National Bank, Duluth Int. on ditch No. 4 bonds 875.00 14903 City National Bank, Duluth Int. on ditch No. 5 bonds 725.00 15787 City National Bank, Duluth Int. on ditch No. 3 bonds 2,750.00 15788 City National Bank, Duluth Retiring ditch No. 3 bonds— 8,000.00 16003 Security State Bank Int. on ditch No. 12 warrants 50.95 16086 Security State Bank Int. on ditch No. 12 warrants 1.57 16314 Minn. Loan & Trust Co. Int. on ditch No. 10 bonds 875.00 16750 Security State Bank Int. on ditch No. 12 warrants 44.34 16874 W. J. Doyle Int. on ditch No. 12 warrants .33 Total - $25,949.54 GENERAL DITCH FUND RECEIPTS DISBURSEMENTS Ditch Balance Sale of Overdrawn Warrants Balance Overdrawn No. Jan. 1.1923 Bonds Jan. 1,1923 Issued Dec. 31,1923 Dec. 31,1923 2 Jud. $127.21 $127.21 2 Co. 76.10 , 76.10 3 Co. 303.80 _ 303.80 6 <"o. 1,509.55 1,509.55 10 Co. 7,624.64 $2,948.15 4,676.49 11 Co. $240.10 $240.10 12 Co. $16,000.00 217.00 13,355.39 2,427.61 Totals $9,641.30 $16,000.00 $457.10 $16,303.54 $3,120.76 $240.10 Balance on hand Dec. 31, 1923, over overdrafts 8,880.66 $9,120.76 WARRANTS ISSUED ON COUNTY DITCH NO. 10 No, of Warrant To Whom Issued For W’hat Purpose Amount 9116 H. C. Lawrence Final estimate Co. D. No. 10 $2,780.06 10164 P. C. Warner Final estimate Co. D. No. 10 25.00 10165 United Dredging Co. Bd. of inspec. Co. D. No. 10 17.15 13833 P. C. "Warner s Mkg. exam. & taking levels 46.90 13834 King Lumber Co. Lumber Co. D. No. 10 21.79 13835 Lynn Clark Labor Co. D. No. 10 17.50 13836 Jasper M Pogue Labor Co. D. No. 10 10.50 13837 Grover Singley Labor Co. D. No. 10 29.25 Total $2,948.15 WARRANTS ISSUED ON COUNTY’ DITCH NO. 12 No. of Warrant To Whom Issued For What Purpose Amount 11277 Maurice Erven Labor on Co. Ditch No. 12 $19.50 11278 L. W. Perrington Rodman Ditch No. 12 24.00 11279 G. J. Dauphinee Driving team to Ervens 10.00 11280 Mrs. Chas. Erven Boarding men ditch No. 12 18.00 11281 Chas. Erven, Jr. Axeman on survey 10.00 11282 P. C. Warner Making survey and plans 190.00 11283 Della Clark . Typewriting specifications _ 5.00 11676 Arch. & Eng. Sup. Co. Section books ditch. No. 12 12.20 12284 Security State Bank G. R. Claims Co. ditch No. 12 300.00 12689 Frank Williams Reviewing ditch No. 12 303.00 12690 F. C. Mahon Reviewing ditch No. 12 128.00 12691 Wm. J. Doyle Reviewing ditch No. 12 129.00 13001 A. L. LaFreniere Notice of final hearing 115.20 13387 W. J. Doyle Attu tding final hearing 12.00 13388 F. E. Williams Attending final hearing 5.00 13389 Tim Mahon Attending final hearing 5.20 13390 W. B. Taylor Services as attorney 250.00 13391 Thomas Erskine Fees as Co. Auditor 250.00 13839 H. D. Powers Spikes Co. Ditch No. 12 1.26 14773 P. C. Warner Expenses Co. Ditch No. 12 42.50 14901 United Dredging Co. Est. No. 1 Co. Ditch No. 12 2,003.60 15257 P. C. Warner Expenses Ditch No. 12 91.00 A 15410 United Dredging Co. Prog. est. Co. ditch No. 12 1,000.00 815410 United Dredging Co. Prog. est. Co. ditch No. 12 2,108.47 15704 P. C. Warrer Supt. Co. Ditch No. 12 93.50 15997 United Dredging Co. Progress estimate No. 3 3,767.16 16298 Thomas Erskine Delivering bonds to Mpls. 55.00 16299 P. C. "Warner Superintending aonstruction 70.00 16335 United Dredging Co. Progress estimate No. 4 1,390.90 16740 P. C. Warner Supt. on construction 72.00 16978 United Dredging Co. Progress estimate No. 5 _ 873.90 Total $13,355.39 GENERAL SCHOOL FUND . . _ , „ Receipts Disbursem’ts Apportionment of penalty on delinquent taxes $8,114.12 March apportionment from state 12.101.25 October apportionment from state 31,081.60 Apportioned to School District No. 1 $19,90417 Apportioned to School District No. 2 12,548 26 Apportioned to School District No. 5 517 99 Apportioned to School District No. 6 ZZZ 6 969 19 Apportioned to School District No. 9 - 10 167 66 Apportioned to School District No. 10 ZZ 412 61 Apportioned to School District No. 11 ZZZZZ 658 36 Apportioned to School District No. 12 ZZZZZ 118 73 Totals $51,296.97 $51,296.97 COUNTY TEN MILL SCHOOL LEVY FUND Balance Jan. 1. IMS A March tax apportionment 19,013.19 June tax apportionment 124^28161 Absolute sale apportionment ’ 18 79 November tax apportionment no 345 49 Refunds " ’ "tVoTii Apportioned to school districts - -ZZZZZZZZZ 486*513 57 Totals $486,699.83 $486,699.83 GRAND RAPIDS SCHOOL DISTRICTS FUND Receipts Disbursem'ts Mortgage tax apportionment $463.82 March tax apportionment 67,304.69 June tax apportionment 416,931.06 November tax apportionment 362,308.14 Absolute sale apportionment 159.08 From County 10 mill school levy 486,513.57 From general school fund 61,296.97 Additional association aid 200.00 State Aid Chap. 341 G. L. of 1911 4,751.70 Deficiency state aid 43,547.37 State aid 95,643.00 State aid to public school libraries 1,428.00 State aid maintaining evening schools 873.87 State aid maintaining agriculture classes 2,521.00 Warrants issued $1,532,924.49 Refunds 1,017.78 Totals $1,533,942.27 $1,533,942.27 DISBURSEMENTS BY WARRANTS SCHOOL DISTRICT NO. 1. No. of Warrant For What Purpose Amount 10790 County 10 mill school apportionment — $88,547.04 11886 April and mortgage tax apportionment 36,088.88 12104 March general school apportionment 6,019.56 12477 State aid 200.00 13013 Advance June apportionment — - - 50,000.00 13165 State aid Chap. 341 G. L. 1911 3,529.86 13426 Balance June apportionment 90,799.05 13851 Deficiency state aid 19,803.10 15900 Advance November apportionment 20,000.00 16461 Balance November apportionment and abs. sales less refunds 84,298.49 16581 State aid and general school apportionment - 61,834.48 Refunds 839.06 Total $461,959.52 SCHOOL DISTRICT NO. X No. of Warrant For What Purpose Amount 10791 County 10 mill school apportionment $56,208.77 11887 April and mortgage tax apportionment 22,375.23 12105 March general school apportionment 3,758.83 13166 State aid Chap. 341 G. L. 1911 73.65 13427 June apportionment 163,371.30 13852 Deficiency state aid 6,605.44 16462 November apporltonment less refunds 154,781.60 16582 State aid and general school apportionment 25,814.43 Refunds ___________________________ 91.44 Total $433,080.69 SCHOOL DISTRICT NO. 5. No. of Warrant For What Purpose Amount 10792 County 10 mill school apportionment - $2,354.14 11888 April and mortgage tax apportionment 690.98 12106 March general school apportionment 170.24 13167 State aid Chap. 341 G. L. 1911 103.78 13428 June apportionment 3,774.64 13853 Deficiency state aid 191.62 16463 November apportionment 2,150.33 16583 State aid and general school apportionment 797.75 Total $10,233.48 DETAILED STATEMENT OF RECEIPTS BY DISTRICTS Dlst. No. 1 Dist. No. 2 Dist. No. 5 Disk No. 6 Disk No. 9 Dist. No.lo Dist.JNo.il Dist. No. 12 Total Mortgage tax apportionment $289.67 $69.85 $5.90 $48.89 $27.11 $7.91 $11.65 $2.84 $463.82 March tax apportionment 28,507.38 17,752.11 478.86 6,474.40 12,796.10 269.02 808.92 217.90 67,304.69 June tax apportionment 93,135.30 133,608.42 2,426.68 16,528 50 166,427.90 1,363.62 2,627.21 813.43 416,931.06 Absolute sale apportionment 130.86 - 28.22 159.08 November tax apportionment 62,036.66 127,671.69 1,074.13 8,544.65 160,050.67 852.18 1,679.39 398.77 362,308.14 March general school apportionment 6,019.56 3,758.83 170.24 2,272.09 3,111.93 120.30 199.74 43.13 15,695.82 October general school apportionment _ 13,884.61 8,789.43 347.75 4,697.10 7,055.73 292.31 458.62 75.60 35,601.15 Additional association aid 200.00 200.00 Co. 10 mill school levy 186,472.65 117,726.27 4,984.52 68,290.48 97,886.11 3,817.27 6,056.68 1,279.59 486,513.57 Deficiency state aid 19,803.10 6,605.44 191.62 9,244.97 7,132.06 159.64 276.12 134.42 43,547.37 State aid Chap. 341 G. L. 1911 3,529.86 73.65 103.78 983.56 10.32 6.87 43.66 4,751.70 State aid 45,108.00 16,613.00 450.00 20,043.00 11,921.00 550.00 808.00 150.00 95,643.00 State aid to school libraries 869.50 172.00 293.00 73.50 20.00 1,428.00 State aid to evening schools 116.37 240.00 517.50 873.87 State aid agriculture class _ 1,856.00 665.00 2,521.00 Totals $461,959.52 $433,080.69 $10,233.48 $138,113.86 $467,009.93 $7,439.12 $12,946.33 $3,159.34 $1,533,942.27 TOWN AND VILLAGE FUND Receipts Disbursem’ts Balance Dec. 31,1923 Balance Jan. 1, 1923 $ll.BO Mortgage tax apportionment 401.21 Apportionment of penalty 306.95 Tax collections 690,537.02 Refunds $197.38 Warrants issued 691,047.30 Total, $691,256.98 $691,244.68 $12.30 DETAILED STATEMENT OF RECEIPTS Mtg. Tax March June Abs. Sale Nov. Appm’t Appm’t Appm’t Appm’t Appm’t Totals Alvwood 15.59 SIOB.BO $567.74 $222.35 $904.48 Ardenhurst _ — 415 399.90 1,200.51 $.62 755.26 2,360 44 Arbo _ _ _ __ _ . 3.52 135.68 1,267.18 611.64 2,018.02 Bearville Z Z Z Z "ZZ ” 4.10 522.99 1,761.32 2.34 1,454.37 3.745.12 Bigfork " ’ _ 5" 606.77 1,705.92 2.16 926.29 3.247.13 Bass Brook “ "" - - - 24.30 431.38 1,257.77 8.40 769.51 2,491.36 Bass Lake ZZ Z _ - - 5.82 366.49 980.76 687.58 2,040.65 Balsam __ - Z * ‘ - 70 575.19 2,561.06 1,145.96 4,282.91 Blackberry " ’ Z 980 365.12 731.34 409.32 1,515.58 Bowstring ZZ ’ _ 3.76 107.76 708.28 386.09 1,205.89 Carpenter Z Z _ _ - 7 69 390.98 3,042.45 10.87 2,115.79 5,567.78 Deer River _ 7 32 655.94 1,689.16 1,005.22 3,357.64 Feeley _ Z Z _ 5.80 342.16 878.43 558.61 1,785.00 Grand Raoids Z 16.54 2,059.88 3,248.99 25.55 2,235.43 7,586.39 Goodland _ ' - 12.25 611.43 1,720.64 1,360.27 3,704.59 Grattan Z " 147.45 541.39 308.21 997.05 Greenway Z _ ” — 3.20 664.18 7,483.48 6,365.37 14,516.23 Good Hone - 1 10 161.79 379.77 241.00 783.66 Harris 1005 433.80 977.19 714.69 2,135.73 Iron Range Z ” 1-65 708.43 3,741.74 3,292.24 7,744.06 Kinghurst — 2.13 132.56 868.38 646.45 1,649.52 Lake Jessie" Z ZZ ZZ” ’ 6-90 401.59 1,180.31 450.18 2,038.98 Lone Pine ------ - 45 59 79 66 55 35 24 162.03 Lawrence ZZ Z 3.20 329.61 1,317.54 768.02 2,418.37 Liberty _ Z ZZ"Z 88.77 1,823.12 1.400.45 3,312.34 Moose Park — —- - j 67 435.84 1,312.75 467.41 2.217.67 Marcell ' - 4.50 445.92 2,191.51 960.15 3,602.08 Morse ""ZZ”ZZ-“ " 5.22 276.91 741.82 304.85 1,328.80 Max ” ” 4.99 193.51 292.49 192.18 683.17 Nore _ _ 1.99 249.07 746.71 398.81 1,396.58 Nashwauk Z Z .78 1,467.88 19,488.60 17,420.28 38,377.54 Oteneagen _ Z” Z”Z ” - 4 -58 119.25 333.36 162.86 620.05 Sago — — 3.8! 231.47 697.78 5.02 408.78 1,346.86 Sand Lake 4 78 232.77 528.74 260.48 1,026.77 Spang _ _ - _ 16.85 370.48 2,041.21 1,256.10 3,684.64 Stokes —————————— — .40 169.11 1,358.27 934.65 2,462.43 Trout Lake Z Z 7.54 631.69 1,629.25 1,240.29 3.508.77 Third River ———————— __ 2.83 209.59 795.93 388.32 1,396.67 Wirt _ _ ZZ — - 6 94 343.24 997.79 351.55 1,699.52 Wawina"”” Z " —_ 9-37 294.80 1,134.07 660.09 2,098.33 Wabana Z 190 338.64 2,658.16 1,243.52 4,242.22 Bovey " “ 19 42 1,696.59 14,007.33 13,485.80 29,209.14 Bigfork _ — _ .71 259.63 177.24 .70 48.5$ 486.86 Cohasset _ ZZ "Z_“Z" —Z _'_ 2.77 801.17 464.03 354.49 1,622.46 eoleraine _ ”Z Z 22.45 6.178.50 39,242.50 38,285.79 83,729.24 Calumet "" . Z” "Z"” _ _ 5-1" 6,906.78 3,442.38 2,212.84 12,567.17 Cooley Z _Z Z _ 278.39 3,936.54 3,935.42 8,150.35 Deer Riv’e”r ' - _ _ - _ 746 1,351.19 1,964.62 13.54 1,349.59 4.686 40 Grand Rapids ” ” - - 88.16 8,337.63 18,447.41 111.95 16,321.53 43,306.68 Keewatin ZZZZZZZZZZZZZZZZZZZZZZZ-ZZZZZZ 9-83 4,257.30 87,411.79 86,420.40 178,099.32 Laprairie -25 .25 .50 Marble _ __ 3.55 2,132.69 46,523.18 45,959.09 94,618.51 Nashwauk Z"“ "’ ”" ZZ'"" "Z"Z_“ ___ 17-28 5.486.11 24,356.95 22,001.88 51.862.22 Taconite "” ” __ 1,724.51 14,475.77 14,417.17 30,617.45 Warba —ZZZZZZZZZ-ZZZZZZZZZZZZZZZZZ_Z —Z_-ZZ—ZZZZZZZZZ 355.06 325.80 203.93 884 79 Zemple ___ , . - 76.33 50.19 14.52 141.04 Totals $401.21 $56,660.49 $333,475.44 $181.15 $300,526.89 $691,245 18 Balance Jan. 1, 1923, in Village of Laprairie 11.80 $691,256.98 DETAILED STATEMENT OF DISBURSEMENTS No. of Warrant 11831 April and mortgage tax apportionment 13435 June apportionment 16473 November apportionment less refunds Refunds Total No. of Warrant 11832 April and mortgage tax apportionment 13436 June apportionment 16474 Nov. and abs. sale apportionment less refunds Refunds Total No. of Warrant 11833 April and mortgage tax apportionment 13437 June apportionment 16475 November apportionment Total No. of Warrant 11834 April and mortgage tax apportionment $527.09 13438 June apportionment 1,761.32 16476 Nov. and abs. sale apportionment less refunds 1,453.73 Refunds - 2.98 Total _- No. of Warrant 11835 April and mortgage tax apportionment 1612.76 13439 June apportionment - 1,705.92 16477 November and absolute sale apportionment 928.45 Total Vo. of Warrant 11836 April and mortgage tax apportionment , 13440 June apportionment ______ -—-— ___ - 16478 November and absolute sale apportionment—. * TOWN OF ALVWOOD. TOWN OF ARDENHURST. TOWN OF ARBO. TOWN OF BEARVILLE. TOWN OF BIGFORK. TOWN OF BASS BROOK. February 20, 1924 SCHOOL DISTRICT NO. S. No. of . Warrant For What Purpose Amount 10793 County 10 mill school apportionment >33.010.95 11889 April and mortgage tax apportionment 9,275.59 12107 March general school apportionment 2,272.09 12676 Advance June apportionment 8,000.00 13168 State aid Chap. 341 G. L. 1911 983.56 13186 Advance June apportionment 5,000.00 13429 Balance June apportionment 21,519.23 13854 Deficiency state aid 9,244.97 15900 Advance November apportionment 4,000.00 16464 Balance November apportionment and abs. sale less refunds 19,022.09 16584 State aid and general school apportionment 25,698.10 Refunds 87.28 Total >138,113.86 SCHOOL DISTRICT NO. ». No. of Warrant For What Purpose Amount 10794 County 10 mill school apportionment >47.639.87 10890 April and mortgage tax apportionment 16,592.85 12108 March general school apportionment 3,111.93 13024 Advance June apportionment 50,000.00 13169 State aid Chap. 341 G. L. 1911 10.32 13430 Balance June apportionment 141,068.55 13855 Deficiency state aid 7.132.06 16098 Advance November apportionment 40,000.00 16468 November apportionment 141,886.62 16585 State aid and general school apportionment 19-.567.73 Total >467,009.93 SCHOOL DISTRICT NO. 10. No. of < Warrant For What Purpose Amount 10795 County 10 mill school apportionment >1,814-35 10891 April and mortgage tax apportionment 422.66 12109 March general school apportionment 120.30 13170 State aid Chap. 341 G. L. 1911 6.87 13431 June apportionment 2,316.18 13856 Deficiency state aid 159.64 16465 November apportionment 1,756.81 16586 State aid and general school apportionment 842.31 Total >7,439.12 SCHOOL DISTRICT NO. 11. No. of Warrant For What Purpose Amount m-of. County 10 mill school apportionment - >2,813.78 10892 April and mortgage tax apportionment 1,062.53 xwxxU axaicn general scnool apportionment 199.74 13432 June apportionment 4,208.81 13851 Deficiency state aid 276.12 16466 November apportionment 3,098.73 16587 State aid and general school apportionment 1,286.62 Total >12,946.38 SCHOOL DISTRICT NO. 12. No. of Warrant For What Purpose Amount 10797 County 10 mill school apportionment ■ >651.92 10893 April and mortgage tax apportionment 272.98 12111 March general school apportionment 43.13 13171 State aid Chap. 341 G. L. 1911 43.66 13433 June apportionment 1,154.91 13858 Deficiency state aid 134.42 16467 November apportionment _ 632.72 16588 State aid and general school apportionment 225.60 Total >3,159.34 Grand Total >1,533,942.27 No. Of TOWN OF BASS LAKE. Warrant 11837 April and mortgage tax apportionment $372.31 1.1441 June apportionment 980.76 16479 November apportionment 687.58 Total $2,040.65 No. Of TOWN OF BALSAM. Warrant 11838 April and mortgage tax apportionment _ $575.89 13217 Advance June apportionment l,5J)0.00 13442 Balance June apportionment 1,061.06 16480 November apportionment 1,145.96 Total $4,282.91 No. of Warrant 11839 April and mortgage tax apportionment 12778 Advance June apportionment 13443 Balance June apportionment 16481 November apportionment $114.39 567.74 221.77 .58 No. of Warrant 11840 April and mortgage tax apportionment 13444 June apportionment 16482 November apportionment $904.48 $404.05 1,200.51 739.68 16.20 No. of Warrant 11841 April and mortgage tax apportionment 13445 June apportionment 14483 November and absolute sale apportionment $2,360.44 No. of Warrant $139.20 1,267.18 611.64 11842 April and mortgage tax apportionment 13446 June apportionment 16484 November apportionment - $2,018.02 No. of Warrant 11843 April and mortgage tax apportionment - 13447 June apportionment 16415 November apportionment _ Total $3,745.12 No. of Warrant 11844 April and mortgage tax apportionment $2,076.42 13448 June apportionment 3,248.99 16486 Nov. and abs. sale apportionment less refunds 2,260.64 Refunds - __ .34 Total $3,247.13 No. of Warrant 11845 April and mortgage tax apportionment 13449 June apportionment • __ _ 16487 November apportionment —— — _ _ _ $455.68 1,257.77 777.91 TOWN OF BLACKBERRY. Total TOWN OF BOWSTRING. Total TOWN OF CARPENTER. Total TOWN OF DEER RIVER. Total TOWN OF FEELEY. TOWN OF GRAND RAPIDS. TOWN OF $374.92 200.00 531.34 409.32 $1,515.58 $111.52 708.28 386.09 $1,205.89 $398.67 3,042.45 2.126.66 $5,567.78 $663.26 1,689.16 1,005.22 $3,357.64 $347.96 878.43 558.61 $1,785.00 $7,586.39 $623.69 1,720.64 1.360.27 $3,704.59