-»t f-*!' %£*/r*r*± §P V,'U jsr Aftir*i 'l** *. 4 1* ffcK ^%3r6 .*•*,, Aty f* AGRICULTURAL AGENT REVENUE 15497 Delbert White, return of H. No. of To Whom Issued and 16677 T. Mcintosh, board of BIB-ASSESSMENT FUWD FUND. births and deaths Warrant for What Purpose Amount prisoners, month of June.. 235.6016789 16496 6. F. Plummer, return of County Surveyor H. Reedtto 3.75 T. Mcintosh, board of No. of To Whom Issued and From Tux Collect tons births and deaths $4.68 125 16669 Miller-Davis Co., supplies for Prisoners, July .... 15g.nL Warrant for What Purpose Amount From State Revenue and School Fund 1.68 15499 James McPeck, return of county offices 75.44 16790 Mrs H. T. Mcintosh, matron 14797 M. M. Abbott, certificate of 1.11 Overdraft, December1,31st, 1919 births and deaths 16669 41.69 Wits-Cross Co., supplies for fees, case of State vs. expense $37.83 15500 M. E. Withrow, return of oounty offices 145.16 Hamilton i.# 14981 M. M. Abbott, November expense Total 17.18 births and death 9.21 16661 Free Press Co., supplies for 16953 H. T. Mcintosh, board of 74.83 DIakiiaeBcata 16501 C. J. DeLock, return of county offices 15.45 prisoners, August 48.90 15334 M. M. Abbott, January expense Warrants drawn $7.68 births and deaths 16772 Sec. Blk. Bkv & Ptg. Co., 60.24 169 17360 H. T. Mcintosh, board of 15509 C. W. Maynard, return of supplies for Register of prisoners, September 40.6© 15407 M.'M. Abbott, February expense Total «7.58 births and deaths 1.50 46.75 17554 N. P. Neilson, auto hire for 71.36 15503 V. Davis, return of births 16773 Range Office Supply Co., Sheriff, State vs. Mananson 3.0017556 15651 M. M. Abbott. March expense and deaths supplies for Register of H. T. Mcintosh, sheriff's expense, 110.92 15504 E. H. Weber, return of Deeds 6.19 criminal cases 66.79 15741 M. M. Abbott, April expense 80.17 STATE ROAD MAINTENANCE FUND births and deaths 1.60 16775 Miller-Davis Co., supplies for 17557 H. T. Mcintosh, board of 16027 M. M. Abbott, May expense 135.27 15506 A. L. Lindvall, return of county offices prisoners, Octobef 54.00 Receipt* 34.90 16341 M. M. Abbott, June expense 152.08 births and deaths 16776 Fritz-Cross Co., supplies for 17558 Mrs. H. T. Mcintosh, matron's From State of Minnesota. State Aid on State Roads 9589.45 16676 M. M. Abbott, July salary 75.00 15506 Victor Olson, return of county offices 57.57 fees, month of October Transferred to County Road and Bridge Fund 2,470.31 16841 M. M. Abbott, July expense 82.95 births and deaths 2.50 16777 Free Press Co., supplies for ui.0G 17050 M. M. Abbott, Aug. salary 75.00 county offices G. J. Vanderwalk, return of Total 93,058.76 15507 97.50 17561 Fred R. Lindvall, livery hire 17075 M. M. Abbott, Aug. expenses 137.09 births and deaths .... 3.25 16787 C. E. Nightengale, P. M., assigned Dlibirteneati for sheriff, criminal cases, 17123 M. M. Abbott, Sept. salary 75.00 of 15508 Olavus Jewett, return to 1st Nat'l Bank, Overdraft, January 1st, 1919 $703.87 etc 21.0017563 17210 M. M. Abbott, Sept. expenses births and deaths 1.59 am el Warrants drawn 2,355.89 Robert Gunther, auto hire 76.22 of Supt. of Schools 15509 Harvey Strebey, return 73.67 for sheriff. State vs. Bernman 17426 M. M. Abbott, October salary births and deaths 2.95 16800 C. E. Nightengale, P. M., Total $3,059.76 e.eo 75.09 of 1,000 stamped envelopes for 15510 R. Middendorf. return 17880 H. T. Mcintosh, board of 17735 M. M. Abbott, October expenses Auditor births and deaths .50 22.66 prisoners, November 49.00 94.74 of 16930 Louis F. Dow Co., supplies 15511 Oliver Erickson, return 7776 M. M. Abbott, November salary TRI-COUNTY SANATORIUM FUND for county offices births and deaths 1.60 23.17 Total $1,417.79 75.00 of 16931 Free Press Co., supplies for 15512 Louis Peterson, return 17947 M. M. Abbott, November Receipt* County Treasurer births and deaths 3.25 23.40 expenses 150.81 Balance on Viand, January 1st, 1919 $4,479.21 16932 Fritz-Cross Co., supplies for COUNTY SUPERINTENDENT OF 15513 Fred Siats, return of births 18086 M. M. Abbott, December salary From Tax Collections ., 447.24 county offices SCHOOLS EXPENSE REVENUE and deaths 2.75 106.24 75.00 From State of Minnesota, State Aid 252.22 16933 Miller-Davis Co., supplies 15514 John Vagts, return of births FUND. From Tri-County Sanatorium, portion of cash receipts 152.67 for Register of Deeds and deaths 3.00 1.37 N6. of To Whom Issued and Total $1,718.61 16936 C. E. Nightengale, P. M., 15515 W. A. Guenther, return of Wirrant for What Purpose Amount Total $5,331.34 stamped envelopes for births and deaths 1.00 14854 John P. Gavin, December Disbursements Treasurer 15516 Loyd Hendrickson, return 109.30 expense Warrants drawn $3,073.65 17.4© ASSESSING REVENUE FUND. 16937 Rogers & Co., supplies for of births and deaths .59 15206 G. A. Olson, January expense Refundings 49.89 No. of To Whom Issued and County Surveyor 15517 P. J. McLinn, return of 7.70 18.13 Balance on hand, December 31st, 1919 2,207.80 Warrant for What Purpose Amount 16938 Security Blk. Bk. & Ptg. Co., births and deaths 2.00 15387 G. A. Olson, Rebruary expense 15706 Napoleon Rousse, per diem supplies for county offices.. 15518 F. B. Peterson, return of 14.90 Total $5,331.34 7.30 and mileage attending assessor's 17368 Fritz-Cross Co., supplies for births and deaths 2.00 9lson. March expense 59.41 meeting $11.20 county offices 39.94 15810 G. A. Olson, April expense.. 15519 Henry Anderson, return of 60.80 15707 Aug. Erickson, per diem and 17369 Remington Typewriter Co., 16107 G. A. Olson, May expense.. births and deaths 1.75 44.74 and mileage attending assessor's supplies for county offices.. 7.95 G. A. Olson, October expense REDEMPTION FUND 16520 V. W. Davis, return of 17553 33.79 meeting 6.00 17370 Miller-Davis Co., supplies for 17881 G. A. Olson, November expense births and deaths 1.50 Receipts 15708 S. O. Hofdahl, per diem and 15521 Paul B. Hegsted, return of county offices 5.69 61.40 Balance on hand, January 1st, 1919 .'... $1,018.43 and mileage attending assessor's 17371 Sec. Blk. Bk. & Ptg. Co., births and deaths .50 From collection of redemption moneys 11,636.83 supplies for county offices meeting 8.50 15522 Lawrence Moss, return of 56.50 $281.97 Total 15709 Sam Dodgson, per diem and 17372 Louis F. Dow Co., supplies births and deaths 3.00 Total $12,655.26 and mileage attending assessor's for County Treasurer .... 15523 P. L. Petterson, return of .71 COURT HOUSE AND JAIL EXPENSE Disbursements meeting 10.25 17542 Miller-Davis Co., legal births and deaths 2.75 FUND. Warrants drawn $8,523.11 15710 T. M. Sorlie, per diem and blanks for auditor 15524 O. J. Wold, return of births 5.00 Balance on hand, December 31st, 1919 4,132.15 17543 Range Office Supply Co., mileage attending assessor's and deaths 2.75 No. of To Whom Issued and meetings 13.50 supplies for county offices 24.37 Warrant for What Purpose Amount. 15525 E. F. Anderson, return of Total $12,655.26 17544 Rogers & Co., supplies for 15711 Geo. H. Pond, per diem and births and deaths 2.25 14853 Cobey & Hall, plumbing repairs, and mileage attending assessor's county surveyor 3.38 county jail 15526 Albert Schonsby, return of $S&.75 17545 Security Blk. Bk. & Ptg. Co., meeting 7.20 birth's and deaths 3.00 14855 R. C. Fraser, long distance 15712 Harold Royem, per diem and supplies for county offices calls for auditor 15527 John Croasdale, return of 173.38 5.65 TEACHERS' INSURANCE AND RETIREMENT FUND 17546 Free Press Co., supplies for mileage attending assessor's births and deaths 4.25 14856 Int'l Telephone Co., December meeting 7.50 15528 H. Hammersberg, return of county offices telephone exchange, 44.80 Receipts 17547 Fritz-Cross Co., supplies for 15713 Oscar E. Lindvall, per diem births and deaths 2.50 county offices 38.90 Balance on hand, January 1st, 1919 $17.50 County Sheriff 14857 Int'l Telephone Co., long distance and mileage attending assessor's 18.25 From Tax Collections 219.91 17882 L. A. Ogaard, assigned to meeting 5.80 Total $183.50 calls for auditor 604.60 16.85" From Insurance Premium Collections 1st Nat'l Bank, blue print 14S58 Int'l Telephone Co., long distance 15714 W. E. Thayer, per diem frames for Surveyor and mileage attending assessor's 25.00 calls for sheriff .... Total $842.01 BOARD OF AUDIT REVENUE FUND. 178S5 Range Office Supply Co., 14859 Frank H. Keyes, supplies Disbursements meeting 9.60 No. of To Whom Issued and supplies for County Surveyor 15715 B. J. Wheelock, per diem for Court House Warrants drawn $672.88 24.91 Warrant for What Purpose Amount 5.60 14866 Rainy River Imp. Co., Nov. Refundings 4.32 and mileage attending assessor's 14918 J. H. Drummond, services 17887 S. E. Thompson & Son, seal Transferred to State Revenue and School Fund. 149.81 meeting 8.00 electricity, county depts... 72.51 on Board of Audit $30.00 Balance on hand, December 31st, 1919 15.00 15716 Paul W. Lucas, per diem for Court Commissioner... 4.50 14868 Zimmerman Elec. Co., electrical 15614 R. C. Fraser, attendance on 1788S S. E. Thompson & Son, oil and mileage- attending assessor's repairs, county jail 17.75 Board of Audit 21.00 Total $842.01 for sheriff's office meeting 5.50 1.90 14869 Zimmerman Elec. Co., electric 15615 J. H. Drummond, attendance 17889 Wright, Barrett & Stilwell, lamps, county jail 15717 O. S. Berntson, per diem on Board of Audit.. 21.00 6.93 supplies for county offices.. 29.02 14916 Burtons Dept. Store, supplies and mileage attending assessor's 15616 Wm. Harrigan, attendance 17890 Zimmerman Electric Co., for court house meeting 3.90 4.12 on Board of Audit 36.00 CLERK HIRE FUND electrical repairs and supplies, 14917 City Water Dept., water 15718 Wm. Hartwig, per diem 17343 J. H. Drummond, attendance county jail 9.82 supply for court house and and mileage attending assessor's on Board of Audit 60.00 Receipts jail meeting 5.120 91.2L 17351 Wm. Harrigan, attendance Transferred from County Revenue Fund $4,250.00 Total $4,418.62 14919 A. O. L. Johnson, cleaning 15719 Chas. Stephens, per diem 60.00 on Board of Audit furnace and chimneys, and mileage attending assessor's Total $4,250.00 jail building meeting 9.10 8.00 Total $228.00 Disbursements CHILD WELFARE EXPENSE FUND. 14925 Lars *Stubee, repairs in jail 15720 Spencer Kendall, per diem Warrants drawn $3,676.67 16090 S. E. Gregg, expenses in building and mileage attending assessor's 24.33 Transferred to County Revenue Fund... 573.33 child welfare matters $39.38 BOOKS, STATIONERY AND SUPPLIES 14926 S. E. Thompson & Son, coal meeting 7.00 16108 G. A. Olson, expenses in REVENUE FUND. for Court House and jail 15721 J. O. Hanson, per diem and 452.97 Total $4,250.00 child welfare matters 21.73 No. of To Whom Issued and 15183 Int'l Telephone Co., Dec. mileage attending assesssor's 16592 S. E. Gregg, expenses in Warrant for What Purpose Amount tolls, Auditor's office meeting 8.00 1.S0 child welfare work 22.24 Fritz-Cross Co., warrant 151S4 Int'l Telephone Co., January 15722 L. F. Bryant, per diem and 14832 16920 S. E. Gregg, August expense, register for auditor $40.35 telephone exchange, county STATE RURAL HIGHWAY, GENERAL FUND mileage attending assessor's child welfare cases 43.70 Fritz-Cross Co., supplies for offices meeting 8.60 14833 25.50 17348 S. E. Gregg, expenses in sheriff 8.45 15190 Frank H. Keyes, supplies Receipts 15723 John Uran, per diem and child welfare matters 42.46 From Tax Collections $18,982.38 Fritz-Cross Co., supplies for and repairs, Court House mileage attending assessor's 14834 9.90 17565 S. E. Gregg, expenses in From lien collections 26.00 County Treasurer 6.08 15191 Frank King, hauling wood meeting 9.90 child welfare matters 40.61 From interest on deposits 75.00 14835 Miller-Davis Co., supplies to Court House 15724 Axel Gabrielson, per diem 10.50 17876 S. E. Gregg, November expense From State of Minnesota, part payment of State Share of Construction for County Auditor 15.14 15192 Frank King, hauling wood and mileage attending assessor's in child welfare matters Cost 1C,586.88 to jail -14836 Miller-Davis Co., supplies for 9.00 meeting 10.10 36.38 Overdraft, December 31st, 19l9 176,806.58 County Auditor 1.91 15200 Rainy River Imp. Co., Dec. 15725 E. A. Skifstom, per diem 14837 Miller-Davis Co., supplies for electricity, Court House and mileage attending assessor's Total $246.50 Total $206,476.84 and jail County Coroner 10.75 meeting 6.50 90.28 Disbursements 483S Miller-Davis Co., supplies for 15214 Lars Stubee, painting and 15726 Robt. ^Gregory, per diem and Overdraft, January 1st, 1919 $178,399.55 CORONER'S EXPENSE REVENUE County Coroner 23.50 repairing jail bldg. and auditor's mileage^ attending assessor's FUND. Warrants drawn 24,793.13 14839 Kendall Mfg. Co., supplies vault 318.69 meeting 5.00 Refundings 59.21 No. of To Whom Issued and for Reg. of Deeds 2.00 lo215 Gust O. Sevenson, painting 15727 C. Hamre, per diem and Transferred to County Bond and Interest Fund 3,224.95 14860 Richard Liljeblad, coroner's auditor's vault 14840 C. E. Nightengale, assigned 11.90- mileage attending assessor's fees, case of Ellen and to 1st Nat'l Bank, stamped 15216 Zimmerman Elec. Co., electrical meeting 6.50 Total $206,476.84 John Nolan $23.80 repairs and supplies, envelopes for Reg. of Deeds 34.55 15728 Wm. Shannon, per diem 14861 Richard Liljeblad, coroner's 14841 C. E. Nightengale, assigned Court House and jail 12.66 an*- -uleage attending assessui expenses, filing fees, etc... 4.2 15230 Rochester Germicide Co., to 1st Nat'l Bank, stamped 8 mecung 7.S0 15186 Jos. A. Jones, coroner's fees, envelopes for Auditor 57.10 supplies for Court House 7.50 UNORGANIZED ROAD AND BRIDGES FUND 15729 O. J. 'Void, per diem and viewing remains of Wm. 15367 Burton's Dept. Store, supplies 14913 Geo. D. Barnard, Stat. Co. mileage attending assessor's Vail 14.85 Tax judgment books for for county jail Receipts 10.90 meeting 6.00 15187 Jos. A. Jones, coroner's fees, 15368 O. M. Carr & Co., flag for Balance on hand January 1st, 1919 $16,580.19 Clerk of Court :.... 74.59 15730 A. R. Hutton, per diem and viewing remains of Ellen 15180 Burroughs Add. Mach. Co., Court House From Tax Collections 10,700.94 4.50- mileage attending assessor'fc Lindstrom 15.05 16370 Cobey & Hall, plumbing repairs, repairs on adding machine, 6.50 6.60 15188 Jos. A. Jones, coroner's fees, Total $27,281.13 15196 Ray Landgrof, repairs on Court House and 15731 C. W. C. Bauen, per diem viewing remains of Carl Disbursements jail billing machine, Reg. of 46.2» and mileage attending assessor's Pearson 16.60 Warrants drawn $13,800.76 deeds 7.50 15372 Int'l Telephone Co., long distance meeting 6.50 15197 Richard Liljeblad, coroner's Balance on hand December 31at, 1919.... 13,480.37 16218 Free Press Co., supplies for phone calls, county 15732 Otto Leonhardt, per diem fees, viewing remains of offices Co. Auditor 11.80 30.65 Carl Roehrs and mileage attending assessor's 24.40 Total $27,281.13 15219 Fritz-Cross Co., supplies for 15373 Int'l Telephone Co., February meeting 15.10 15198 Richard Liljeblad, coroner's telephone exchange Judge of Probate 9.14 15733 S. F. Plummer, per diem fees, viewing remains of service 15220 Fritz-Cross Co., supplies for 25.5C- and mileage attending assessor's John Geltys 14.20 15375 Adolph Krohn, cordwood for. Co. Auditor 27.50 meeting 6.00 15199 Richard Liljeblad, coroner's JUDICIAL DITCH FUND Court House and jail.... 1,052.61 15222 Miller-Davis Co., legal fees, viewing remains of 15743 August Bloom, per diem and 15376 Lamprey Products Co., supplies blanks for auditor 6.60 mileage attending assessor's Geo. Wattula 9.40 Receipts for Court House 15223 Miller-Davis Co., legal 8.75 15310 Otto Sandelin, witness fees, meeting 9.60 From lien collections $738.00 15383 Chas. D. McPhee, part payment blanks for Reg. of Deeds 9.16 16029 Frank Grundmeier, per diem coroner's inquest, case of From moneys received as interests on deposits 292.83 on cordwood contract 15224 Miller-Davis Co., record book John Lauko and mileage attending assessor's 2.40 From State of Minnesota, part payment on liens against state owned for Court Commissioner.. 21.50 60.00 meeting 12-90 15311 Henry Korhornen, witness lands 209,549.38 15390 Rainy River Imp. Co., electricity, 15226 C. B. Montgomery, assigned fees, coroner's inquest, case 16568 J. H. Ward, assigned to Intl. From Central Trust Co., returned draft sent to pay principal and Interest Court House and to 1st Nat'l Bank of Intl. State Bank, services as assessor, of John Lauko 2.40 on ditch bonds, but returned and payment made direct jail, January Falls, tax forms for treasurer 98.73 15313 Geo. Shaw, coroner's juror, unorg. No. 1 140.00 from County Treasurers office 29,168.00 15392 S. E. Thompson & Son, coal 92.00 case of John Lauko 1.20 From Tax Collections 56,367.34 16569 J. H. Ward, assigned to Intl. for Court House and jail 15228 C. E. Nightengale, P. M., 281.20- 15314 H. I. Bedell, coroner's juror, Overdraft, December 31st, 1919 47,659.10 State Bank, services as assessor 15394 Zimmerman Elec. Co., electric stamped envelopes for auditor case of John Lauko 60.00 1.90 supplies and repairs, 32.97 Total $343,774.65 15315 Homer Chase, coroner's 16589 S. O. Hofdahl services as Court House and jail S2.00 15229 C. E. Nightengale, P. M., juror, case of John Lauko assessor, unorg. No. 4 .... 108.75 1:60 Disbursements 15501 Int'l Telephone Co., March stamped envelopes for 15316 R. H. Bennett, coroner's 16591 John Grove, assigned to Intl. telephone exchange county Overdraft, January lBt, 1919. $101,236.47 treasurer 164.85 juror, case of John Lauko 1.20 State Bank, services as assessor, offices 37.90- Warrants Drawn- 16281 Security Blk. Book & Ptg. 15319 Sam Sohlman, services as unorg. No. 3 81.60 15592 Int'l Telephone Co., tolls for. General Ditch Account 981,634.32 Co., tax receipts for treasurer coroner's interpreter, case 16T67 Geo. Holler, attendance at sheriff's offce Ditch No. 1 1.96 •34.80- 234.50 of John Lauko 3.00 county assessor's meeting $3.00 15593 Int'l Telephone Co., tolls for Ditch No. 2 14.00 16341 Burroughs Adding Mach. 15330 R. B. Kook, services as 16782 T. M. Sorlie, assessor, Dist. Ditch No. 4 9,962.99 auditor's office .30 Co., adding machines for coroner's juror, case of No. 5 24.00 15603 Chas. D. McPhee, assigned Ditch No. 6 3,200.07 treasurer 240.00 John Lauko 1.20 16791 H. A. McCormack, services Ditch No. 6 1,648.79 to 1st Nat'l Bank, part payment 15342 J. H. Drummond, stamped 15389 Richard Liljeblad, long distance attending assessor's meeting Ditch No. 7 2,795.98 on wood contract... envelopes for Clerk of 95.00 phone callB for coroner 3-00 Ditch No. 15604 Chas. D. McPhee, assigned 8 44?546 Court 47.88 2.06 Ditch No. 9 .116.26 to B. W. Bacon, part payment 15343 Fritz-Cross Co., supplies for 15561 Wm. Fulton, services as coroner's Ditch No. 10 $063.40 Total on wood contract.. 232.50 auditor .30 juror, case of John Ditch No. 11 6,841.08 15610 Chas. L. Pillsbury Co., services 16345 Miller-Davis Co., supplies for Lauko 1.20 Ditch No. 12 5,970.81 making investigation county offices 147.11 15597 Richard Liljeblad, coroner's Ditch No. 13 county heating plans .. BIRTHS AND DEATHS REVENUE 15349 Range Office Supply Co., 199.64 fees, case of John Lauko.. Ditch No. 14 16,376.68 13.00 15611 Rainy River Imp. Co., February supplies for county offices $12.80 FUND. 15598 Richard Liljeblad, coroner's Ditch No. 16 8,937.03 electricity, Court 15360 Security Blk. Book & Ptg. 26.70 No. of To Whom Issued and fees, case of E. Wiggins.. Ditch No. 16. 5.20 House and jail bldgs Co., supplies for county offices 36.01 10,611.19 15601 H. T. Mcintosh, coroner's Ditch No. 17 Warrant for What Purpose Amount 15612 S. E. Thompson & Son, coal 113.17 70.364.96 Ditch No. 18 15466 Mrs. Wm. C. Willahan, return witness expense, case of supply for jail bldg. 18564 Geo. D. Barnard Stationery 19.42 62.29 of births and deaths $7.75 J. Lauko Ditch No. 19 .50 15617 Int'l Telephone Co., toll calls Co., supplies for county 5,689.12 Ditch No. 20 15466 Even Lund, return of births 15697 A. G. Ryder, services as coroner's for auditor 35.23 2.90 94.94 offices Ditch No. 21 juror, case of J. and deaths 2.75 16618 Rainy River Imp. Co., March 962.02 16665 Free Press Co., supplies for Ditch No. 24 15467 Peter Lundstrom, return of Lauko electricity, Court House 92.27 county offices Ditch No. 22 31.25 births and deaths 1.00 15806 Richard Liljeblad, viewing and jail Ditch No, IS 287.86 15596 Fritz-Cross Co?, supplies for 36.00 15467 Chas. H. Brown, return of remains of Roy Gunther... 5.20 15625 East & Corrin, plumbing repairs, 69.74 county offices 104.82 Ditch No. 25 16098 Richard Liljeblad, coroner's births and deaths .75 Court House and 149.92 Ditch No. 26 16567 Miller-Davis Co., supplies for 15469 A. Jesperson, return of fees, view remains". 22.00 jail 6.922.36 Ditch No. 36 county offices 332.25 H96 16579 Fred R. Lindvall, livery service, births and deaths 2.50 15790 B. W. Bacon, wood supply 15668 Security Blk. Bk. & Ptg. coroner's case, Hugh 16470 T. J. Schinling, return of Total Warrants Drawn 242.638.18 for Court House and jail Co., supplies for county of- 11156- Carr 2.00 births and deaths 3.00 15795 City Water Dept., water sup- 16580 Richard Liljeblad, coroner's 11571W. J. Robinson, return of {ail ly for Court House and Total $343,774.66 16017 Security Blk. Bk. & Ptg. fees 66.00 births and deaths .76 Co., carbon supplies for 76.85 16771 Richard Liljeblad, coroner's 15472 Gust -Lofgren, return of 15796 Cobey & Hall, plumbing rePairs» Tr6&8ur6r 6.00 fees 11.60 births and deaths 2.S Court House and jail 15816 Curtis 1000 St. Paul, Inc., 3.30 16960 Richard Liljeblad, coroner's 15473 Arthur L. Nelson, return of JUDICIAL DITCH—MAINTENANCE FUND 16797 Wilfred Craite, sawing wood envelopes for auditor and 67.20 births and deaths .69 for jail Treasurer 7.00 13.00 17353 Richard Liljeblad, toil cali Receipts 15474 J. H. Drummond, return of 15798 R. H. Davison, sawing woed 15817 Free Press Co., supplies for coroner •Balance on hand December 31st, 1919 $1,061.60 births and deaths .79 for jail for county offices 69.90 9.00 17358 Richard Liljeblad, viewing 15475 M. L. Babln, return of 15800 Int'l Telephone Co., Aprii 15818 Fritz-Cross Co., supplies for remains, D. Jensen 8.30 Total $1,061.60 births of deaths 1.00 telephone exchange service county offices 138.77 15.65 17559 Richard Liljeblad, coroner's Disbursements 15476 Fred T. Miller, return of 15801 Int 1 Telephone Co., toll calls 15819 Miller-Davis Co., supplies for Balance on hand January 1st, 1919. $1,061.60 fees, case of Pearson 12.80 births and deaths 4.26 for sheriff County Auditor 18.28 1.90 17873 Richard Liljeblad, eoroner's 15477 Ray Parmentei, return of 15803 Frank La Gasa, services removing 15820 C. E. Nightengale, assigned fees, viewing remains of Total $1,061.50 births and deaths 4.00 storm windows, to 1st Nat'l Bank, stamped John Larson, et. al 32.55 15478 J. R. Mack, return of births Court House and jail .. envelopes for Register of 24.60 17874 Richard Liljeblad, coroner's and deaths 2.25 16913 Rainy River Imp. Co., electricity IDceds fees, viewing remains of 15479 Martin Frahm, return of for Court House and ASSURANCE FUND 15821 C. E. Nightengale, assigned Hanson's children 10.60 J&il births and deaths 9.75 to 1st Nat'l Bank, stamped 9117 17875 A. W. Lindvall, dep. coroner, 15480 H. C. Grove, return of births 15815 S. E. Thompson & Son] coai envelopes for surveyor Receipts 21.06 coroner's fees, viewing remains and deaths 2.60 for Court House and 1a.il Balance on hand January 1st, 1919. $33.30 15822 C. E. Nightengale, assigned 19197 of P. St. Louis 13.00 15481 A. E. Solberg, return of 16092 Int'l Falls Telephone Co" to 1st Nat'l Bank, stamped telephone services, May births and deaths 1.26 Total $33:30 envelopes for Auditor .... 33.81 34.88 Total $411.81 15482 Hattie B. Troy, return Of 16093 Int'l Telephone Co., toll ci Disbursements, 15823 Rogers & Co., supplies for calls for auditor births and deaths ... 2.69 Total $33.30 surveyor 3.75 1.60 16094 Int'l Telephone Co^toU call's 15483 Louis Myer, return of births 15824 Rogers & Co., supplies for COUNTY PRISONER'S EXPENSE Tor sheriff and deaths 2J6 Warrants drawn $33.30 REVENUE FUND. surveyor 3.85 3.43 16160 Int'l Telephone Co., 'judel 15484 R. L. Foster, return of 15825 Security Blk. Bk. & Ptg. Co., No. of To Whom Issued and .births and deaths 1,09 ment, Int'l Tel. Co. vs Warrant for What P,urpose Amount record book for County- County 15485 R. C. Williams, return of Treasurer 14931 Thos. P. White, sheriff, 27.30 269.21 STATE DITCH FUND births and deaths 1.60 16467 Frank H. Keyes, supplies for board of prisoners, December 15826 Security Blk. Bk. & Ptg. Co., Court House 15486 Ed. Astwood, return of record book for Clerk of 1, to January 1', Inc... $134.25 119.34 Receipts hirths and deaths.. ~M 16566 Zimmerman Electric" Co 14932 Thos. F. White, sheriff, Court 30.28 Balance on. hand January 1st, 1919. $2,726.12 15487 R. L. Norcross, return of electric lamps for Court 1(082 Free Press Co., supplies for board of prisoners, January Frem Tax Collections 63.89 2.26 House births and death ...^ county offices 64.00 28.50 1186 16567 Sigurd Wenberg, hauling 15488 M. J. McHugo, return of 16063 Fritz-Cross Co., 1919 tax 15201 Mrs. H.~ T. Mcintosh, services Warrants drawn $2,780.01 L69 births and deaths lists as jail matron, case «w,ood» etc-« Court House 497.50 to 160 'a Disbursements 16670 Rainy River Imp. Co., electricity 15489 A. J. Anderson, return of of E. Knutson Fritz-Cross Co., supplies for 2.00 Total $2,780.01 births and deaths 176 for Court House, county offices 15202 H. T. Mcintosh, board of 27.70 May, June and July ... 15490 Fred Siats, return of births prisoners, January Miller-Davis Co., supplies for 93.76 Total 46.62 $2,780.01 16585 Int'l Telephone Co., toll calls and deaths .. county offices 16400 H. T. Mcintosh, board of ife 10.34 for auditor 15491 W. N. Reinarz, return of 16086 prisoners, February Remington Typewriter Co., 60.00 13.7* 16586 Int'l Telephone Co., tell calls. births and. deaths ., Mi 16690 Mrs. H. T. Mcintosh, matron supplies for Sheriff 11.33 15492 G. C. Kramer, return- of for sheriff COUNTY JUDGMENT FUND 110917 Sep. Blk. Bk. Ptg. Co., fees, State vs. Fallett.... 1.00 3.65 Co., births and deaths IK 16687 Int'l Telephone June! record book for Register of 15606 H. T. Mcintosh, board of Receipts prisoners, service for county 15493 I. D. Gowdy, return of births Deeds 46.26 March $7.60 *2 screens for .. and deaths 2.6# 16106 E, Nightengale, assigned 16886 H. T. Mcintosh board of 16688 Gust Holmquist, Overdraft* Slat, C. Pscember 1919. #1^736.96 .. to 1st Nat'l Bank, stamped i'1 county jail 16494 H. B. Paul, return of births prisoners, month of April 96.75 1160 C. Fraser, toll calls "for envelopes for Treasurer.,.. 16692 R. and deaths IS 49.67 16169 H. T.. Mclntosli, board of tal oounty.auditor 15496 A. M. Curtis, return of 16657 Wright, Barrett & Stlllwell prlsonem.rnonth of May.. DUtfaHNtls 26116 11.65 .71 Co., supplies for oounty Davison Van Linn, IWttranta drawn births and deaths 16161H. T. Mcintosh, bal. on atewIng $11,741.06 16(96 George Treat, return of offices board of prisoners, month 9.36 wood for county Jail.. Total 166 ttU-Rogers ft Co., supplies for 11 911.786.06 births and deaths ,, of April 16.26 City Water Dep Vt, •s f' Mtk. JX J, sSsi is hnJh A st -rr