~rrx -f-T 'irt. ~~£kZF I ... ,.J v?^ .. „e\j. *i** -A*j 4 ..^INTERNATIONAL FALLS PRESS, FEBRUARY 13 1919 PAQE SEVEN TAX AND PENALTY FUND TEACHERS INSURANCE AND RETIREMENT FUND COUNTY POOR FUND 12317 Geo. O. Johnson, board of Co. poor March 131.50 No. of 2318 A. E. Solberg, supplies To Whom RECEIPTS RECEIPTS for Mura Warrant Issued Amount Carlson, February 15.04 From Tax Collections Balance on hand, January 1st, 1918...., ..$ 22,463.65 285.81515.12 11601 John Harrison, interest 12319 A. E. Solberg, supplies From Insurance Premium Collections From Tax Collections on warrants 22.40 for Mura Carlson, Transferred to Refundment Account .. 11602 John Harrison, interest January 12 Total 15 800.(K on warrants 12.30 12320 A. E. Solberg, supplies Total 485,574.70 11630 John Neary, Supplies or Mrs. Bullock for V. L. Denis. Co. DISBURSEMENTS February 1500 charge 18.3S 12321 A. E. Solberg, supplies DISBURSEMENTS 11683 First Natl. Bank, International Warrants drawn $ 696.48 for Mrs. Bullock, Refundings .' 2.78 Falls interest January 15.CO Distribution of Taxes and Penalties $ 471,158.24 Transferred from State Revenue and School Fund.. 84.17 on warrants 63.27 12322 M. E. Withrow, transportation "v Balance on hand, December 31st, 1918... *N« 14,416.46 11687 C. B. Eukerman & Co. Balance on hand, December 31st, 1918 17.50 of poor pha rco 1c interest On warrants 4.90 Total $ 485,574.70 11753 Total $ D. J. Kennedy, interest 12323 M. E. Withrow, transportation 800.93 on warrants 4.75 of poor 11758 First Natl. Bank, Walker, charge 7.15 interest on 12324 J. S. Wenberg, supplies STATE LAND AND INTEREST FUND warrants for Erny Orlock, 33.95 CLERK HIRE FUNDS 11771' American State Bank March 15.38 Ranier, interest on 12325 J. S. Wenberg, supplies warrants 6.24 for Taylor 11773 RECEIPTS T. E. Cruckshank, family March 24.80 RECEIPTS supplies for Mrs. 12591 Dr. M. E. Withrow Balance on hand, January 1st, 1918 $ iJ'loc'oo Ungerman, Dec 15.04 April salary, County Transfers from County Revenue Fund $ 3,548.85 11774 John Glava, supplies From State Land Sale Collections physician 125.00 Refunds from U. S. Govt, for Advanced Clerk Hire..... 110.00 Mrs. Trombley, Nov 15.00 12629 Ray State Bank, interest Total •••$ 15,306.85 11775 Ed. A. Goring, supplies on warrants 4.74 Total 3,658.8a for Harry Fagan 12634 International State Iec 15.00 Bank, interest on DISBURSEMENTS 11776 George Hohn, supplies warrants .1 6.91 DISBURSEMENTS for George Wallace 12635 Farmer's State Bank "Warrants drawn Dec 1500 Littlefork, interest Balance on hand, ^December 31st, 1918 6.88 Warrants drawn 3,658.85 11777 Littlefork Merc. Co., on warrants 4.15 supplies for Mrs. 12637 M. R. Ulvedahl, interest Total $ 15,306.83 Total 3.658.S5 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 6.00 pauper 30.00 jl STATE LOAN FUND 11779 A. E. Solberg, supplies 12682 J. C. Clark & Co. STATE RURAL HIGHWAY FUNDS supplies for Mary H. Hagen, Dec 11.00 11780 A. E. Solberg, supplies A. Austin 15.03 for Mrs. Bullock 12683 T. E. Cruickshank, Dec 15.OO supplies for Mrs. RECEIPTS RECEIPTS 11781 A. E. Solberg, supplies Mowell 25.31 12684 Jack Ebben, assigned for Mrs. Aug. Carlson, From X,ien Collections $ 64.82 Balance on hand, January 1st, 1918 .4 $ io'5IS'oc to John Harrnson, From Tax Collections 10,431.09 Nov. and Dec. 30.00 From Tax Collections 18,459.36 11782 plastering repairs Overdraft, December 31st, 1918 178,399.55 J. E. Sullivan, board Total 30,836.03 poor farm .... 68.00 of Co. Hosp. inmates 143.50 12685 John Glava, supplies 11783 J. E. Sullivan, water 188,895.46 Total supply for Co. Hos. for Mrs. Trombley DISBURSEMENTS March 15 00 Nov. and Dec 1 38.00 11784 12686 Indus Merc. Co., supplies DISBURSEMENTS J. E. Sullivan, wood Warrants drawn $ for Mrs. H. A. supply for Co. Hos. Refundings ioo.oo Garr'ett, November Overdraft, January Dec 14.00 1st, 1918 158,428.02 Balance on hand, December 31st, .1918 18,764.20 11785 J. S.Wenberg, supplies 1st, 1917 to March Refundings 135.42 Warrants drawn for John Taylor 1st, 1918 60.08 30,332.02 Total 30,836.03 12687 Mrs. Mary Johnson, family 23.04 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 126S8 Geo. O. Johnson COUNTY ATTORNEY'S CONTINGENT FUND of Phillip La board of county Tultg, 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 hospital, month of Hosp .* 12.75 11858 Ray State Bank, interest April 75.00 RECEIPTS Transferred from County Revenue Fund $ 1,000.00 on warrants 6.20 12690 Geo. O. Johnson, 11867 labor, kalsomining First State Bank Warrants drawn $ 13,468.15 Total 1,000 00 Big Falls, interest at county hospital 10.50 Balance on hand, December 31st, 1918 16,580.19 12691 Frank H. Keyes, burial on warrants 7.14 11874 of Mike Ryan, First Natl. Bank Baudette, DISBURSEMENTS Total $ 30,048.34 intrest on pauper 30.00 warrants .58 12692 Frank H. Keyes, supplies Warrants drawn $ 920.31 11880 Dr. M. E. Wi throw, for county Balance Transferred to County Revenue Fund, 12-31-18 79.69 DISBURSEMENTS hospital 272.00 Jan. salary, County Physician 125.00 12693 Littlefork Merc. Co., Balance on hand, January 1st, 1918 $ 18,271.07 Total 1,000.00 Mrs. J. E. Sullivan, supplies for Mrs. 11881 From Tax Collections 11,777.27 Jan. salary hospital E. Barrett 15.75 12694 Littlefork Merc. Co., Matron 50.00 Total $ 30,048.34 11911 State Bank of Mizpah, supplies for Johanna REFUNDMENT ACCOUNT interest on Olson, March 15.60 warrants 3.4 12695 Littlefork Merch. Co. 11974 John Ekeberg, supplies supplies for Johanna JUDICIAL DITCH FUNDS for Mrs. Johnson, Olson, February 15.60. RECEIPTS Dec. and Jan. 23.10 12696 W. C. Messerchmidt, 11975 Wm. Gheen, supplies assigned to J. Harrison, By Tax Distribution $ 5,440.31 Matt Deteicheck plastering repairs Debit balance, December 31st, 1918... 3,716.37 Dec 25.47 county hospital RECEIPTS -11976 John Glava, supplies 30.00 Total I 9,156.68 for Mrs. Trombley 12697 Motor Inn, repairs on Balance on hand, January 1st, 1918 9,169.58 Jan 15.00 county hospital From Lien Collections 829.75 11977 E. W. Gosline, hauling light plant 9.10 From Moneys Received as Interests on Deposits. 3,191.78 DISBURSEMENTS body of Wolson, 12698 Emil Ostlund, care of From Sale of Culvert, Ditch No. 15 98.60 pauper 10 00 J. W. Haid, pauper From Tax Collections 40,186.37 Balance January 1st, 1918 $ 4,623.77 11978 Frank H. Keyes, burial 23.00 Overdraft, December 31st, 1918 101,236.47 Transferred from Tax and Penalty Fund 769.09 of J. D. Dillingham, 12699 Ranier Merc. Co., supplies Warrants drawn 3,763.82 pauper 25.00 Alice Greek, Total $ 154,712.55 11979 Littlefork Merc. Co. April 15.0012700 Total $ 9,156.6S suplies for Mrs. E. Peter Reiners, board Barnette, Dec. and of Wm. Liecke, pauper DISBURSEMENTS Jan 31.64 15.00' 11980 Littlefork Merc. Co. 12701 S. E. Thompson & Son Refundments $ 6.06 COUNTY BOND AND INTEREST FUND suplies for Johanna supplies for E. G. WARRANTS DRAWN: Olson 30.80 Trimble, April 15.00 Judicial Ditch Number 2.... 48.22 11981 Joe Riley, reairing 12702 J. S. Wenberg, supplies Judicial Ditch Number 4.... 95.66 wagon, Co. Hosp 12.20 for Erny Orlock. Judicial Ditch Number5 135.88. RECEIPTS 11982 J. E. Sullivan, painting April 15.3S Judicial Ditch Number 7.... 3,059.56 storm windows 12703 J. S. Wenberg, supplies Judicial Ditch Number 8.... 3.37 Balance on hand, January 1st, 1918 $ 9,135.23 Hosp 10.C0 for Mrs. Mowell, Judicial Ditch Number 10.. 204.63 From Tax Collections 7,753.77 11983 J. E. Sullivan, hauling April 25.00 Judicial Ditch Number 9.... 92.52 wood Hosp 14.50 12755 M. E. Withrow, May Judicial Ditch Number 12.... Total $ 16.889.00 10.67 11984 J. E. Sullivan, wood salary county physician Judicial Ditch Number 13... 7,705.50 supply for Co. Hospital 125 00 Judicial Ditch Number 14.. 41,771.59 50.75 12769 First National Bank DISBURSEMENTS Judicial Ditch Number 15.... 14,425.44 11985 J. E. Sullivan, water of International Judicial Ditch Number 16.... 26.70 supply for Co. Hosp. Falls, interest on Warrants drawn $ 9,572.33 Judicial Ditch Number 17.... 15,043.65 Jan 22.00 warrants 11S.11 Refundings 174.77 Judicial Ditch Number 18.. 41,719.58 11986 J. E. Sullivan, board 12775 John Harrison, interest Balance on hand, December 31st, 1918 7,141.90 Judicial Ditch Number 19... 48.54 Co. Hosp. inmates on warrants .... 1.87 Judicial Ditch Number 20... 13,005.09 January 174.50 Total $ 16,889.00 128.10 Indus Merc. Co. interest Judicial Ditch Number 21.... 26.48 11987 Standard Oil Co. gasoline on warrant 4.54 Judicial Ditch Number 22.... 96.39 Co. Hospital 12 75 12916 T. E. Cruickshank, Judicial Ditch Number 23.... 125.20 11988 M. E. Withrow, transportation supplies for Mrs. Judicial Ditch Number 24.... 376.41 of paupers Ungerman, April 15.04 Judicial Ditch Number 25.... RE-ASSESSMENT ACCOUNT 60.78 to Mpls 14.30 12917 T. E. Cruickshank, Judicial Ditch Number 26.... 143.83 11989 Thomas Watson, supplies supplies for Mrs. Judicial Ditch Number 36... 16480.71 for Mrs. Trombley, Mowel, May 25.08 Total warrants drawn 154,706.49 Oct 1917 15.00 12918 Indus Merc. Co. supplies RECEIPTS 11990 Thomas Watson, supplies for Mrs. Garrett, Total $ 154,712.55 for Mrs. Trombley, month April From Tax Collections $ 101.51 Dec. 1917 15 00 and May 45.03 11991 J. S. Wenberg, supplies 12919 Littlefork, Merc. Co. Total •$ 101.51 for John Taylor, supplies for Mrs. MAINTENANCE ACCOUNT—JUDICIAL DITCHES Jan 34.11 Olson month of April 11992 J. S. Wenberg, subplies and May 31.05 DISBURSEMENTS for Ery Orlack 12920 Geo. O. Johnson, assigned /Warrants drawn $ 101.51 January 15 17 to John Harrison Dr. M. E. Withrow, 12052 board of RECEIPTS 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, 12921 Geo. O. Johnson assigned salary as Hosp. Matron Total ... $ 1,061.50 to John Harrison, Feb. 1, to Mar. overseer, MAINTENANCE ACCOUNT—STATE ROADS 5, 1918 58.23 county hospital for DISBURSEMENTS East & Corrin, plumbing 12125 month of May 75.00 repairs poor 12922 Mrs. G. O. Johnson Balance on hand, December 31st, 1918: farm 74.27 assigned to John RECEIPTS ,$ 1,061.50 R. Gumoldby, auto Harrison, salary 12126 hire to poor farm Total $ 1,061.59 county hospital From State Aid I 6,954.29 with Co. Board .... 4.00 matron for May .— 50.0Q Countys Share of Cost Transferred to Road and Bridge 12127 Frank H. Keyes, supplies 12923 Ranier Merc. Co. Fund 2,306.43 for Co. Hospital supplies for Alioe Overdraft, December 31st, 1918..... 703.87 4.87 Greek, May 15.0012924 ASSURANCE FUND 12128 Frank H. Keyes, burial A. E. Solberg supplies Total 9,064.59 of Bessie Mc­ for Mrs. Bullock, Lean, pauper 25.00 April and May 45.54 J. E. Sullivan, assigned DISBURSEMENTS 12129 12925 J. S. Wenberg, supplies RECEIPTS to 1st Natl. Bank Mrs. Mowell Debit balance, January 1st, 1918 136.89 cutting cord wood for May 24.9S Balance on hand, January 1st, 1918 .$ 31.80 Warrants drawn 9,827.70 for Co. Hospital 301.00 12926 J. S. Wenberg, supplies From Collections 1.50 J. E. Sullivan, water for Erny Orlock, 12130 Total ... ......$ 9,064.59 supply for Co. for May 15.2312953 Total $ •~*k 33.30 Hospital, Feb 28.00 A. E. Solberg, supplies J. E. Sullivan, wood Mina Carlson 12131 supply for Co. Hospital, for April and May. 27.38: DISBURSEMENTS Jan. and Feb. 19.25 12959 A. E. Solberg, supplies TRI-COUNTY SANATORIUM FUND J. E. Sullivan, hauling Balance on hand, December 31st, 1918....... ..*.. 33.30 12132 for Mina Carlson, wood to Co. for March 18.08 Total Hospital, Feb 19.75 33.30 12962 First State Bank of 12133 J. E. Sullivan, board Big Falls, interest RECEIPTS ef hospital inmates, on warrants .... 10.86 February 188.00 13012 Dr. M. E. Withrow, Balance on hand, January 1st, 1918 $ 3,002.31 12134 J. E. Sullivan, wood June salary county From Tax Collections 3,361.69 STATE DITCH FUNDS supply for Co. Hospital, physician 125.00 From Proportionate Share of Cash Receipts at February 51.52 13155 Minnesota State Sanitorium, Hospital 338.35 S. E. Thompson & interest on From State Aid to October 31st 1918 1,037.48 12135 Son-, supplies for warrants 21.56 RECEIPTS E. G. Trimble, 13245 T. E. Cruickshank, :/. Total $ 7,579.83 '-March 15.00 supplies for Mrs. 2,072.77 Balance on hand, January 1st, 1918. y- S. E. Thompson & Mowel 2 m0 12136 From Tax Collections 653.35 DISBURSEMENTS Son, supplies for 13246 W. R. Deteker, burial E. G. Trimble of Wm. Lippett I '3 Total 2,726.12 Warrants drawn .....$ 3,045.83 February 15.00 13247 John Glava, supplies Refundings 64.79 J. S. Wenberg, supplies for Mrs. Trombley 12137 Balance on hand, December 31st, 1918.. 4,479.21 for John Taylor, for May I'.'jO DISBURSEMENTS February ..... 22.32 13248 Ed. A. Goring, supplies $ Total 7,579.83 J. S. Wenberg, supplies Balance on hand, December 31st, 1918 2,726.12 for Harry Fagan, 12138 for Emy Orlock for January .... 15.00 February 15.02 13249 Mrs. Mary Johnson, Total $ 2,726.12 M. E. Withrow March assigned to J. Harrison, 12165 salary 125.00 June salary REDEMPTION FUND hospital matron... 5f» 12209 Dr. M. E. Withrow, interest on warrants. 25.25 13250 Geo. O. Johnson, assigned CURRENT SCHOOL FUND Burton's Dept. Store, to John Harrison, 12312 June salary 'W-' RECEIPTS supplies for County Hospital 5.68 hospital overseer .. 7Balance on hand, January 1st, 1918 ,• $ 633.60 Burton's Dept.* Store, 13251 Geo. O. Johnson, assigned 12313 RECEIPTS to J. Harrison From Collections 7,926.20 supplied for County board of hospital Hospital .15.05 From State Aid and State Apportionments..... $ 104,550.24 inmates, June 3 Burton's Dept. Store Total $ 8,559.80 12314 .1l 13252 Frank H. Keyes, supplies supplies for poor Total A v. .Y..-....% .$ 104,550.24 or poor farm.... 132. charge 6.20 13253 Frank H. Keyes, burial 4^ DISBURSEMENTS 1? 12315 Geo. O. Johnson, 1 of H. McKay and March salary, poor "i- .-r DISBURSEMENTS JL Warrants drawn ..' ?V. S5-.w. 7,541.37 & -V" Robt Baird 60.00 Farm Supt 65.00 Balance on hand, December 31st, 1918 1,018.43 13254 Koochiching Realty Transferred to School Fund, Districts,........ 104,550.24 12316 Mrs. Mary Johnson,' •fe March salary, Hospital Total .. ...,$' 8,559.80 Total: 'Mm 104,550:24 Matron 43.19 (Continued on page nine) i«gGHS§& ./»: dny! & Jl