The Washburn leader. [volume] (Washburn, McLean County, N.D.) 1890-1986, 1898-01-22
SEMI-ANNU;AL
Report Of the
Treasurer and Auditor


or Mclean C.an,v. n. D. Showing the
Receipts AMI ments for the
Six M"",hs Endin. Jan. /, 1898.
GENERAL FUND.
balance on hand july 3. 1897 i. .....$ 3A So
Collections. 1906 ~
7.14j Oh
i'iSDursenlthts 2,94O I.
Balance on hand Jan. 1, 1893 ......S 1900 O9
A INTEREST FUND.
Balance on hand July /, 1e97.........$ H As
I elections ...... 49, TO
s29 80
Disbursements 1913 02
Balance OF: hand Jan. l., 1893 .......$ III SO
STATE TUITION FUND.- mill tax, school polls
and lay and land leases.
Balance on hand July l., 1897. .........s 267 50
I objections. 2,2OO W
Total. 2.467 30
Balance on hand Ian. /. 1s9s......$ 72s 81
STATE TUITION Apportio, ment.
Inliecti"ns l,l6 ~
nisbursed to school funds. ............ 1,lgH l6
STATE WOLF oUNTY FUND.
Disbursements a.
Balance ON hand Jan. l., ls9s....,..$ 81 10
COUNTY GENERAL FUND.
Balance on hand July 1, ls97........s 1893 GO
transferred from other funds ... S,i2s i IS
S 1855 IS
Disbursements 1889 IS
Balance OH hand Jan. i. lsss.......$ is so
SHINING FUND.
balance on hand July 1. ls97....".",s 2.242 50
Total $ s,,ls 90
Observation-Disclosures : 5 rs
Balance on hand Jan. 1, 1893 : : S 3,9l3 s.,
PENALTY AND INTEREST FUND.
sw 10
t)vcrdraft July /, 1897 ---- 15 O3
balance on hand jan 1, 1898 S 1871 1G
EMERGENCY Fund.
from Gopher fund : S $50 90
: 67 "a
Total S l,GG7 81
Disbursements : sl2 ~
Balance Oh hand Jan. l., 1898 S G95 2.
On FUND.
I'a on hand July l. 1897 $ ia ~
Collections : i,24l 20
transferred to Ca. Gcnl : $ s,575@
l. i.burscMemts 136 rs
---- 1911 %
Balance on hand Jan. j, 1898 : s l,G45 81
FRIDGE FUN.
Balance on hand July !, 1887 S 454 q
LASS 10
to q. Gen'l $ $50 90
disbursements 3.o ..
Balance on hand Jan. l. 1903 : S s;6 Is
GuruEn FUND.
on hand July 1, 1897 l73 40
ISL ~
to Emergency : 5 $50 0U
Fl nsferrsu to 60. GenI 40 w
Disbursements : ~ q!
Overdrawn Jar. 1, 1898 81
FIRE-BI:EAK
Balance On hand July l., 1887 : 8 81
Collections : : . : 10 u
----"- |
Total . 4 ~ III
to County General : II Is
Balance on hand Jan. l., 1898 : S SIG
lNsTIT,rE FuND.
transferred from Road MOI : IS =
disbursements $685. 10
DO: LICENSE UNI
Balance on hand July i. 1897 = S COX
elections : w
Total = . s W
y, nslrried to County Generai
Balance on hand Jan. 1, 1893 : S 400.
sArrERLuND CHG" DISTRICT.
OH hand July l.. 1877 IS Is
: 1,l43 o.
Total : : S l,.Os 67
'lSbutseMlsDtS : 96G 50
Balance on hand jan. l., 1893 : S 24l 81
cAssELMAN SCHOOL DISTRICT.
lso,rselnents : TT W
Balance on hand Jan. 1, 1898 S ~ 50
NErrI.E CREEK SCHOOL
alance on hand July 1, 1897 : 5 1893 81
: : BIS 81
is5 n%ssl S rs. 81 j. j.
balance on hand Jan. 1, 1898 > S 267 20
M%ONTEFo1nE SCHOOL Il
alancs on hand July 1, 1897 S GO
. 7SG 50
Total : . = S FOL ~
isbatselne nts : 656 -
Balance on hand Jan. 1, 1898 5 1874 81
WELLER SCHOOL
alance on lland July 1, 1897 ---$ 1889 &c
UiklcStlUllS . . l.Sib III
Total $ 1855 os
endorsements . S 993 IL
efunded--CarlSOn = 1916
- ZOOS IS
Balance on hand Jan. 1, 1898 S $40 so
HANCOCK SCHOOL. DISTRICT.
alance on hand July 1, 1897 : 5 222 as
= 6X5 ~
Total S s5s il
tSburSementS = . 736 u
Balance on hand Jan. l., 1898 S l22 o.
VICTORIA SCHOOL DISTRICT.
on hand July i, 1897 1872 %
objections = . . 74x 81
Total $ $50 lc
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