1 -f,. fft "vjiflJ,. INTERNATIONAL FALLS PRESS, JANUARY 30 19i9 TAX AND PENALTY FUND TEACHERS INSURANCE AND RETIREMENT FUND COUNTY POOR FUND 12317 Geo. O. Johnson, board of Co. poor March p.a 1 »i RECEIPTS No. of To Whom 12318 A. E. Solberg, supplies RECEIPTS for Mura' Warrant Issued Amount From Tax Collections Balance on hand, January 1st, 1918... $ 285.81 .«««« Carlson, February 15.04 From Insurance Premium Collections.".''. '.'.. From Tax Collections 11601 John Harrison, interest 12319 A. E. Solberg, supplies 515.12 Transferred to Refundment Account .j 7ba.ua on warrants 22.40 for Mura Carlson, Total .. 11602 John Harrison, interest January 800:93 15 12 Total .....? 485,574.70 on warrants 12.30 12320 A. E. Solberg, supplies 11630 John Neary, Supplies or Mrs. Bullock DISBURSEMENTS for V. L. Denis. Co. February 15 DISBURSEMENTS charge 18.38 12321 A. E. Solberg, supplies Warrants drawn 11683 First Nati'. Bank. international 696.48 for Mrs. Bullock, ^Distribution of Taxes and Penalties.... $ 471,158.24 Refundings Falls interest 2.78 January KJ Balance on hand, December 31st, 1918 14,416.46 Transferred from State Revenue and" School Fund 15 GO 84.17 on warrants 63.27 12322 M. E. Withrow, transportation Balance on hand, December 31st, 1918 11687 C. B. Eukerman & Co. 17.50 of poor Total 485,574.70 interest on warrants 4.90 charge Total 7.15 11753 D. J. Kennedy, interest I 800.93 12323 M. E. Withrow, transportation on warrants... 4.75 of poor 11758 First Natl. Bank, Walker, charge 7.15 interest on STATE LAND AND INTEREST FUND 12324 J. S. Wenberg, supplies warrants 33.95 for Emy Orlock, CLERK HIRE FUNDS 11771 American State Bank I March 15.38 Ranier, interest on 12325 J. S. Wenberg, supplies warrants 6.24 for Taylor RECEIPTS 11773 T. E. Cruckshank, family March 24.80 RECEIPTS supplies for Mrs. J* Balance on hand, January 1st, 1918. $ 1,783.53 12591 Dr. M. E. Withrow IJngerman, Dec From State Land Sale Collections 13,525.32 Transfers from County Revenue Fund.. ... c4o or 15.04 April salary, County 3 11774 John Glava, supplies Refunds from U. S. Govt, for Advanced Clerk Hire...'. lioioo physician 125.00 Mrs. Trombley, Nov Total 15,306.85 15.00 12629 Ray State Bank, interest 11775 Ed. A. Goring, supplies on warrants 4.74 Total .....| 3,658.85 N for Harry Fagan 12634 International State Dec DISBURSEMENTS 15.00 Bank, interest on 11776 George Hohn, supplies DISBURSEMENTS warrants 6.91 Warrants drawn.. .'. .$ 15,299.97 for George Wallace V- 12635 Farmer's State Bank Balance on hand, December 31st, 1918 6.88 Dec 15.00 Littlefork, interest Warrants drawn ... 3,658.85 11777 Littlefork Merc. Co., on warrants 4.15 Total 15,306.85 supplies for Mrs. 12637 M. R. Ulvedahl, interest ••••_ 3,658.85 Total John Lee, December........ 12.89 on warrants .... 5.05 11778 Emil Ostlund, digging 12681 Mrs. Florence Ballcare grave for Philip La of J. W. Ward Tulip pauper 30.OO STATE LOAN FUND 6.00 STATE RURAL HIGHWAY FUNDS 11779 A. E. Solberg, supplies 12682 J. C. Clark & Co. H. Hagen, Dec supplies for Mary 11.00 11780 A. E. Solberg, supplies A. Austin 15.03 for Mrs. Bullock 12683 T. E. Cruickshank, RECEIPTS Dec RECEIPTS 15.00 supplies for Mrs. 11781 A. E. Solberg, supplies Mowell 25 31 Balance on hand, January 1st, 1918 $ 12,376.67 Frtom Lien Collections 64 82 for Mrs. Aug. Carlson, 12684 Jack Ebben, assigned From Tax Collections 18,459.36 From Tax Collections 10 431 09 Nov. and Dec. to John Harrnson, 30.00 Overdraft, December 31st, 1918 178!399!55 11782 J. E. Sullivan, board plastering repairs Total ...$ 30,836.03 of Co. Hosp. inmates poor farm .... 68.00 143.50 11783 J. E. Sullivan, water 12685 John Glava, supplies Tota1, $ 188,895.46 for Mrs. Trombley supply for Co. Hos. DISBURSEMENTS Nov. and Dec March 15.00 38.00 DISBURSEMENTS Warrants drawn $ 11,816.30 11784 J. E. Sullivan, wood 12686 Indus Merc. Co., supplies Refunding^ 255.53 supply for Co. Hos. for Mrs. H. A. Balance on hand, December 31st, 1918 18,764.20 Overdraft, January 1st, 1918 158 428 02 Dec Garrett, November 14.00 Refundings 135*42 11785 J.'S.Wenberg, supplies 1st, 1917 to March Warrants drawn 30 332^02 Total $ 30,836.03 for ohn Taylor 1st, 1918 60.08 family 12687 Mrs. Mary Johnson, 23.01 11786 J. S. Wenberg, supplies April salary County Total« $ 188,895.46 for Eny Orlock Dec 15.03 hospital matron 50.00 11787 Williams Bros, burial 12688 Geo. O. Johnson COUNTY ATTORNEY'S CONTINGENT FUND of Phillip La board of county Tulip, pauper 51.00 hospital inmates .... 157.50 UNORGANIZED ROAD AND BRIDGE FUND 11788 Standard Oil Co., gasoline 12689 Geo. O. Johnson, for county overseer county RECEIPTS Hosp hospital, month of 12.75 11858 Ray State Bank, interest April Transferred from County Revenue Fund $ 1,000.00 75,00 RECEIPTS on warrants 12690 Geo. O. Johnson, 6.20 11867 First State Bank labor, kalsomining Total .. $ 1,000 00 Warrants drawn $ 13,468.15 Big Falls, interest at county hospital 10.50 Balance on hand, December 31st, 1918 16,580.19 on warrants 7.14 12691 Frank H. Keyes, burial 11874 First Natl. Bank Baudette, DISBURSEMENTS of Mike Ryan, Total $ 30,048.34 intrest on pauper 30.00 Warrants drawn $ 920.31 wo rra nto .58 12692 Frank H. Keyes, supplies Balance Transferred to County Revenue Fund, 12-31-18 79.69 11880 Dr. M. E. Withrow," for county DISBURSEMENTS Jan. salary, County hospital 272.50 Total 1,000.00 Physician Balance on hand, January 1st, 1918 .T $ 18,271.07 125.00 12693 Littlefork Merc. Co., From Tax Collections 11,777.27 11881 Mrs. J. E. Sullivan, supplies for Mrs. Jan. salary hospital E. Barrett 15.75 Matron 50.00 12694 Littlefork Merc. Co., Total... $ 30,048.34 11911 State Bank of Mizpah, supplies for Johanna REFUNDMENT ACCOUNT interest on Olson, March 15.60 TTQ rtfa 3.42 12695 Littlefork Merch. Co. 11974 John Ekeberg, supplies supplies for Johanna JUDICIAL DITCH FUNDS '*W"S for Mrs. Johnson, Olson, February 15.60 RECEIPTS Dec. and Jan. 23.10 12696 W. C. Messerchmidt, 11975 Wm. Gheen, supplies By Tax Distribution $ 5,440.31 assigned to J. Har-. Matt Deteicheck Debit balance, December 31st, 1918 3,716.37 rison, plastering repairs Dec 25.47 county hospital RECEIPTS •11976 John Glava, supplies Total $ 9,156.68 30.00 Balance on hand, January 1st, 1918 $ 9,169.58 for Mrs. Trombley 12697 Motor Inn, repairs on From Lien Collections 829.75 Jan county hospital 15.00 From Moneys Received as Interests on Deposits.... 3,191.78 11977 E. W. Gosline, hauling DISBURSEMENTS light plant 9.10 From Sale of Culvert, Ditch No. 15 .. 98.60 body of Wolson, 12698 Emil Ostlund, care of Balance January 1st, 1918 $ 4,623.77 From Tax Collections .. 40,186.37 pauper J. W. Haid, pauper 10.00 Transferred from Tax and Penalty Fund 769.09 Overdraft, December 31st, 1918 101,236.47 11978 Frank H. Keyes, bur^ial 23.00' Warrants drawn 3,763.82 of J. D. Dillingham, 12699 Ranier Merc. Co., supplies pauper Total .$ 154,712.55 Alice Greek, 25.00 Total $ "9,156.6S 11979 Littlefork Merc. Co. April 15.00' suplies for Mrs. E. Peter Reiners, board 12700 Barnette, Dec. and DISBURSEMENTS of Wm. Liecke, pauper Jan 31.64 15.00 Refundments $ 6 06 11980 Littlefork Merc. Co. 12701 S. E. Thompson & Son COUNTY BOND AND INTEREST FUND WARRANTS DRAWN: suplies for Johanna supplies for E. G. Judicial Ditch Number 2 48.22 Olson 30.80 Trimble, April 15.00 Judicial Ditch Number 4.. 95.66 11981 Joe Riley, reairing J. S. supplies 12702 Wenberg, wagon, Co. Hosp Judicial Ditch Number5... 135.88 12.20 for Erny Orlock, RECEIPTS Judicial Ditch Number 7.. 3 059.56 11982 J. E. Sullivan, painting April 15.3S Judicial Ditch Number 8 storm windows Balance on hand, January 1st, 1918 $ 9,135.23 J. supplies 3.37 12703 S. Wenberg-, Hosp Judicial Ditch Number 10 204.63 10.00 From Tax Collections 7,753.77 for Mrs. Mowell, 11983 J. E. Sullivan, hauling Judicial Ditch Number 9 92^52 April 25.00 wood Hosp Total $ 16.889.00 Judicial Ditch Number 12 lo!67 14.50 12755 M. E. Withrow, May 11984 J. E. Sullivan, wood Judicial Ditch Number 13 7,705!50 salary county physician Judicial Ditch Number 14 4l|771.59 supply for Co. Hospital 125 00 DISBURSEMENTS Judicial Ditch Number 15..... v....*.". 14*425!44 50.75 First National Bank 12769 11985 J. E. Sullivan, water Judicial Ditch Number 16 26.70 of International Warrants drawn $ 9,572.33 supply for Co. Hosp. Judicial Ditch Number 17 15,043.65 Falls, interest on Refundings 174.77 Jan Judicial Ditch Number 18 .* 41719.58 22.00 warrants 118.11 Balance on hand, December 31st, 1918 7,141.90 11986 J. E. Sullivan, board Judicial Ditch Number 19. 48*54 12775 John Harrison, interest Co. Hosp. inmates Judicial Ditch Number 20 .....!!!.!!! 13 005\09 on warrants .... 1.87 Total $ 16,889.00 January Judicial Ditch Number 21. 26.48 174.TjO 128.10 Indus Merc. Co. interest 11987 Standard Oil Co. gasoline Judicial Ditch Number 22 96.39 on warrant 4.54 Co. Hospital 12 75 Judicial Ditch Number 23 125^20 T. E. Cruickshank, 12916 11988 M. E. Withrow, transportation Judicial Ditch Number 24 376!41 supplies for Mrs. of paupers Judicial Ditch Number 25 60.78 Ungerman, April 15.04 RE-ASSESSMENT ACCOUNT to Mpls Judicial Ditch Number 26... ....!!!!.'!!! 143!83 14.30 T. E. Cruickshank, 12917 *11989 Thomas Watson, sup= Judicial Ditch Number 36... 16480 71 supplies for Mrs. 1 plies for Mrs. Trombley, Total warrants drawn 154,706!49 Mowel, May 25.08 Oct 1917 RECEIPTS 15.00 12918 Indus Merc. Co. supplies 11990 Thomas Watson, supplies for Mrs. Garrett, Total- ...$ 154,712.55 From Tax Collections $ 101.51 for Mrs. Trom- month April Jley, Dec. 1917 15.00 and May 45.03 Total $ 101.51 11991 J. S. Wenberg, supplies Littlefork, Merc. Co. 12919 for John Taylor, supplies for Mrs. MAINTENANCE ACCOUNT—JUDICIAL DITCHES Jan 34.14 Olson month of April DISBURSEMENTS 11992 J. S. Wenberg, subplies and May 31.05 for Ery Orlack 12920 Geo. O. Johnson, assigned Warrants drawn $ 101.51 January 15 17 to John Harrison 12052 Dr. M. E. Withrow, RECEIPTS board of Total 101.51 February salary. Co. county hospital inmates, Balance on hand, January 1st, 1918 $ 1,061.50 Physician 125.00 May 153.00 12087 Mrs. J.- E. Sullivan, Geo. O. Johnson assigned 12921 Total 1,061.50 salary as Hosp. Matron to John Harrison, Feb. 1, to Mar. overseer, MAINTENANCE ACCOUNT—ST ATE ROADS 5, 1918 58.33 county hospital for 1 DISBURSEMENTS 12125 East & Corrin, plumbing month of May 75.00 repairs poor Mrs. G.' O. Johnson 12922 Balance on hand, December 31st, 1918 $ 1,061.50 farm RECEIPTS 74.27 assigned to John 12126 R. Gumoldby, auto Harrison, salary From State Aid 6,954.29 hire to poor farm T.$ 1,061.50 county hospital Total Countys Share of Cost Transferred to Road and Bridge with Co. Board .... 4.00 matron, for May .... 50.00 Fund ..." 2,306.43 12127 Frank H. Keyes, sup-. 12923 Ranier Merc. Co. Overdraft, December 31st, 1918 703.87 plies for Co. Hospital supplies fon AllCie 4.87 Greek, May 15.00 ASSURANCE FUND Total $ 9,064.59 12128 Frank H. Keyes, burial 12924 A. E. Solberg supplies of Bessie Mc­ for Mrs. Bullock, Lean, pauper 25.00 April and May 45.54 DISBURSEMENTS 12129 J. E. Sullivan, assigne& 12925 J. S. Wenberg, supplies RECEIPTS to 1st Natl. Bank Mrs. Mowell Debit balance, January 1st, 1918 $ 136.89 cutting, cord wood Balance onxhand, January 1st, 1918 $ 31.80 for May 24.9S Warrants drawn 9,827.70 for Co. Hospital 301.00 12926 J. S. Wenberg, supplies From Collections 1.50 12130 J. E. Sullivan, water for Erny Orlock, Total $ 9,064.59 supply for Co. for May 15.21 Total ... ........... .1^ 33.30 Hospital, Feb 28.00 12953 A. E. Solberg, supplies 12131 J. E. Sullivan, wood Mina Carlson supply for Co. Hospital, for^ April and May. 27.3812959 DISBURSEMENTS Jan. and Feb. 19.25 TRI-COUNTY SANATORIUM FUND A. E. Solberg, supplies Balance on hand, December 31st, 1918 33.30 12132 J. E. Sullivan, hauling for Mina Carlson. Wood to Co. for March 18.08: Hospital, Feb 19.75 $ 33.30 12962 First State Bank of Total 12133 J. E. Sullivan, board RECEIPTS Big Falls, interest of hospital inmates, on warrants .... 10.86- Balance on hand, January 1st, 1918 $ 3,002.31 February 188.00 13012 Dr. M. E. Withrow, From Tax Collections 3,201.69 12134 J. E._ Sullivan, wood June salary county STATE DITCH FUNDS From Proportionate Share of Cash Receipts at supply for Co. Hospital, physician 125.0013155 Hospital i" 338.35 February 51.52 Minnesota State Sanitorium, .From State Aid to October 31st 1918 1,037.48 12135 S. E. Thompson & interest 011 Son, supplies for warrants 21.56 RECEIPTS Total 7,579.83 E. G. Trimble, 13245 T. E. Cruickshank, 15.00 March supplies for Mrs. Balance on hand, January 1st, 1918. $ 2,072.77 12136 S. E. Thompson & From Tax Collections 653.35 Mowel DISBURSEMENTS Son, supplies for 13246 W. R. Deteker, burial E. G. Trimble of Wm. Lippett 0 Warrants drawn 3,045.83 .....$ 2,726.12 Total 15.00 February 13247 John Glava, supplies Refundings 54.79 12137 J. S. Wenberg, supplies for Mrs. Trombley Balance on hand, December 31st, 1918 4,479.21 for John Taylor, for May 15.00 DISBURSEMENTS 1 22.32 February 13248 Ed. A. Goring, supplies .Total ,7,579.83 Balance on hand, December 31st, 1918... ...$ 2,726.12 12138 J. S. Wenberg, supplies for Harry Fagan, for Emy Orlock for January .... ".^O Total February 15.02 13249 Mrs. Mary Johnson, .$ 2,726.12 12165 M. E. Withrow March ..... assigned to J. Harrison, REDEMPTION FUND -V ......... .. 125.00 June salary 12209 Dr. M. E. Withrow, interest hospital matron... 50.0013250 on warrants 25.25 Geo. O. Johnson, assigned CURRENT SCHOOL FUND 12312 Burton's Dept. Store, to John Harrison, RECEIPTS supplies for County June salary Hospital ........ hospital overseer .. 75.00 Balance on hand, January 1st, 1918 ........$ 633.60 13251 Geo. O- Johnson, assigned 12313 .Burton's Dept. Store, RECEIPTS ".'.- From Collections 7,926.20 supplies for County to J. Harrison board of hospital From State Aid and State Apportionments '.....$ 104,550.24 Hospital 15.05 Total 8,559.80 12314 Burton's Dept. Store inmates, June 141.50 1S252 Frank H. Keyes, supplies supplies for poor Total ...n. .| 104,550.24 charge .. or poor farm 132.00 DISBURSEMENTS 4'V 13253 Frank H. Keyes, burial 12315 Geo. O. Johnson, r-V March salary, poor.Farm of H. McKay and ""DISBURSEMENTS Warrants draw*h *•', 7,541.37 Robt Baird 60.00 Supt 65.00 Balance on handr*December 31st, 1918...... v....... ''a,018.43 13254 Koochiching Realty Jgg Transferred to School Fund, Districts.. 104,550.24 12316 Mrs. Mary Johnson, March salary, Hospital Total ... $ 8,559.80 Total I 104,550.24 Matron 43.19 (Continued on page nine) ''i£m a j&gSfei Mummm i|gyigi§agjsL