The evening times. [volume] (Grand Forks, N.D.) 1906-1914, 1911-09-13

Amount paid during the year
for interest on bonds, $3.50 1900 |
Amount paid for Transports
ton Of pupils. 22.20
Amount paid during the year
for incidental expenses. 49,. s34.00
Total expenditures during the
year .;s,5s1.2o
Cash on hand June 30. 1911,
end OF year, including
amount In all funds. 90. .S3,l51t29
Grand total, expenditures and
cash on hand. to balance
above total receipts $685. -
Edwin 7. Spafford,
Treasurer Of Allendale school dis
trict No. 81.
Approved this 18th day Of July A. D..
1911.
BY order Of the district school board:
O. Herman Block, Pres.
Attest: J. L. Andrws, Clerk.
Clerks Statement Of Indebtedness Of
District.
Whole amount Of bonds out
standing June 80. 1911. 100000
Total Indebtedness Of district
June 30, 100000
Approved this 18th day Of July A. D.
1911.
81 order Of the district board:
]. L. Andrws. Clerk.
T~reasurer's Report.
For Oakville school district No. II,
county of Grand Forks, state Of North
Dakota, for the year 1901.
Receipts.
Cash on hand at the begin
ming Of the school year,
July I, 1910. ,300.27
Amount received during the
year from taxes levied by
district school board, in
Guiding outstanding war;
rants redeemed or endors-
ed in the collection Of taxes 42S.46
Total receipts for the year.
including cash ON hand
July l, 1910. -1,72S.73
Expenditures.
Amount paid during the year
for teachers, wages........$ 405.00
Amount paid during the year
for services and expenses
OF school officers. 100000. $500
Amount paid during the year
for incidental expenses. 16S.45
Total expenditures during the
year Observation-Disclosures s21.45
Cash on hand June 30, 1911,
end Of year, including
amount in all funds. ,.....$ 81. 10Y. %
Grand total, expenditures and
cash on hand, to balance
above total receipts ......$1,72S.73
Approved this 18th day of July A. D.
1911.
By order of the district board:
Hugh Marshall, clerk.
Treasurer's Report.
For Ferry school district No. 4S,
county of Grand Forks, state of North
Dakota, for the year 1901.
Receipts.
Cash on hand at the begin
ming Of the school year,
July 1. 191O...............$ 999.05
Total amount received during
the year from the" appor- .
tionment Of the state tut
ton fund .............. 923.22
Amount received during the
year from taxes levied by
district school board, in
Guiding outstanding war
rants redeemed or endors-
ed in the collection of taxes $4,000
Amount received during the
wear from other sourcea < m
From A. Miller for coal used
during service .......$5.O0
Total receipts for the year,
including cash on hand
July 1, .$3,757.27
Expenditures.
Amount paid during the year
for school houses, sites and
permanent improvements. 5 10000
Amount paid during the year
for apparatus, fixtures, IL
braries, text books, etc.. 1851
Amount paid during the year
for teachers wages with
warrant No. GA, 1910, $50 in
cluded 100000
Amount paid during the year
for services and expenses
Of school officers $500
Amount paid for transporta-
ton Of pupils. .......... 2s2.oo
Amount paid during the year
for incidental expenses. 30S.49
Amount paid during the year
for redemption of bonds. 1880
Total expenditures during the
year $2,se1.5o
Cash on hand June 30, 1911,
end of year, including
amount in all funds. 795.77
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