The evening times. [volume] (Grand Forks, N.D.) 1906-1914, 1911-09-14
for services and expenses

Va SAS AVOeVO
Amount paid during the year
for interest on bonds. $3.50 10000
Amount paid for Transports
ton Of pupils. 22.20
Amount paid during the year
for incidental expenses. $4,000
Total expenditures during the
year ..$s.5s1.20
Cash on hand June 80, 1911,
end Of year. including
amount in all funds. ..... $3,461. 90
Grand total, expenditures and
cash on hand, to balance
above total receipts ....... ,9S2.49
Edwin T. Spafford.
Treasurer Of Allendale school dis
trict No. 81.
Approved this 18th day Of July A. D.
/ 1911.
By order of the district school board:
@. Herman Block, Pres.
Attest: j. L. Andrws. Clerk.
Clerks Statement Of Indebtedness Of
District.
Whole amount of bonds out
standing June 80. 1911... SO, 100000
Total Indebtedness Of district
June 80, s.. 900. 90
Approved this 18th day Of July A. D.
1911.
BY order Of the district board:
J. L. Andrws. Clerk.
T%reasurer's Report.
For Oakville school district No. Al,
rnunf,, NJ lrond EorIO r<o<> ~ Nyo,+h
Dakota, for the year 1901.
Receipts.
Cash on hand at the begin
ming Of the school year,
July 1. 1910. 81. 300.27
Amount received during the
year from taxes levied by
district school board, in
GLIDING outstanding war
rants redeemed or endors-
ed in the collection of taxes 42S,46
Total receipts for the year.
including cash on hand
July /. 1s10...............-1,72s.73
Expenditures.
Amount paid during the year
for teachers wages. ......$ 405.00
Amount paid during the year
for services and expenses
Of school officers. $500
Amount paid during the year
for incidental expenses. 16S.45
Total expenditures during the
year 621.45
Cash on hand June 80, 1911,
end Of year. including
amount in all funds. ..... 81. 1O7. 2S
Grand total, expenditures and
cash on hand, to balance
above total receipts ......$1,72S.73
Approved this 18th day Of July A. d.
1911.
BY order of the district board:
Hugh Marshall, clerk.
Treasurer's Report.
For Ferry school district No. As,
of Grand Forks, state of North
Dakota, for the year 1901.
Receipts.
Cash on hand at the begin
ming Of the school year,
July l, 1910...............$ 999.O5
amount received during
the year from the appor-
tionment of the state tut
ton fund 1922
Amount received during the
year from taxes levied by
district school board, in
GLIDING outstanding war
rants redeemed or endors-
ed in the collection of taxes $4,000
Amount received during the
year from other sources. 500
From A. Miller for coal used
during service .......$5.O0
receipts for the year,
including cash on hand
July 1. 1910. ;s,757.27
Expenditures
Amount paid during the year
for school houses, sites and
permanent improvements. IS 200. 90 |
Amount paid during the year
Tor apparatus, fixtures, IL
braries, text books. etc.,. 125.O1
Amount paid during the year
for teachers wages with
warrant No. "a, 1910, $50 in
cluded .:..........:....... 10000
Amount paid during the year
for services and expenses
Of school officers. $500
paid for transporta-
ton of pupils. 292. 90
paid during the year
for incidental expenses. go. 3Os. 40
Amount paid during the year
for redemption of bonds. 1928. 90
Total expenditures during the
year .s2,ss1.5o
Cash on hand June 80, 1911,
end Of year. including
amount In all funds. 795. ~
Grand total. expenditures and
cash on hand, to balance
above tootal receipts ......$3,757.27
Approved this 18th day Of July A. D.
1911.
BY order Of the district school board:
T. N. Wright. Pres.
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