The Dickinson press., 1905-07-29
TREAsURER'S REPORT. s
For Richardton School District No. 4, County
OF Stark, Safe Of North Dakota, for the year
19O4-19O5.

TREASURER'S REPORT. az
For Richardton School District No. 4, County
Of Stark. Safe Of North Dakota, for the year
RECEIPTS.
,Cash. on hand at beginning of schoolyear
Total amount received during the year
from the apportionment Of the state
Total amount. received during the year
from the ap9portionment of the county :. =.
Amount received during the year from
taxes levied by the district school board
including outstanding warrants re-
taxes -. 1928 go
Total receipts for the year, including cash
on hand July k19G.. $500. S2,Ss3 81
EXPENDITURES.
Amount paid during the year for school
houses, sites and furniture ........... $50 90
wages OBSERVATION-DISCLOSURES. 1880 90
and expenses Of school dicers....:... 90 90
Amount paid during the,year for interest
on bonds and warrants ..............
Amount paid during the year for Incl
dental expenses No.. 15S SO
Amount paid during the year for pur-
poses not before mentioned, rent of
school $50 90
Total expenditures for the year......... 2 1854 90
Cash on hand June 9o. 1905.... ...;.... 52S 81
0Tduu, tOLd1, C4POuO1UuEo6 SUI CAcu OIL
hand, to balance above total RECEIPTS; q 1888 81
Treasurer of Richardson School Dist. No. 4.
By order 81 ths sistTif! Se3qel board:
Attest: 'o9A' BENZ. WEBB 5B.s CLERK.
TREAsURER's REPORT,
For Novi Hradec School District No. IL, County
Of Stark, State Of North Dakota, for the year
RECEIPTS.
Cash on hand at beginning Of school
year, July /, 1901. ......... ...$ 10 %
Total amount received during the year I
from the app!ortionment Of the State
Total amount received during the year.
from the superintendent Of the coun-
Amount received during the year from 90 :
taxes levied by the district school
board, including outstanding war
rants redeemed or endorsed in the
other sources. 700 90
Total receipts during the year, includ-
ing cash. on hand July /, 1904...-"..$ 2,469 10
EXPENDITURES,
! Amount paid during the year for
school houses, sites and furniture. IA So
Amount paid during the year for
teachers 1876 %
| Amount paul uur1uS u y0oC 1OE 6cI. a-.aaug.
vices and expenses Of school OFF,
Amount paid during the year, for inter
est on bonds and warrants. 500
Amount paid during the year for Incl
| dental expenses. ........ ........ 1916
Amount paid during the year for pur-
poses not before mentioned.:........ 80 90
Total expenditures for the year......3 1885 81
| Cash on hand June 80, 1905. 800 Sc
| Grand total, expenditures and cash on
hand to balance above total receipts.$ 2,46S 10
RELATING TO SINKING FUND
Amount Of sinking fund inttreasury. :,
| July !, lSA Doll VI
Balance In sinking fund June 80, 1865 81. %
n. FREHOLICK,
Treasurer of Novi Hradec School District NO.12.
Approved this 18th day of July A. d. 1905.
BY order OF the District School Board:
l.. METZ. President.
Attest: JOS. NOVAK, Clerk.
CLERKS STATEMENT OF; INDEBTEDNESS
OF DISTRICT.
Whole amount Of warrants outstand-
ing june 80, 1906 1,3tOOO
Amount of interest on warrants out
standing june SO, 1905: ............ 1,S50 90
Approved this nth day of July, A. D. 1905:
BY order OF the District School Beard.
$50 JOS. NOVAK, Clerk.
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COAl. BIDS. 2za5