The Bismarck Tribune Newspaper, October 29, 1923, Page 6

-2AGE TWO SRA ZA RT ee a e ETRIBONE Tia nt Vv Pet Coty “PAGESIX ~~ TREASURER’S REPORT Report of Treasurer of Painted Woods School District No. of Burleigh, State of North Dakota, for year beginning July ding June 30, 1923, RECEIPTS Cash on hard, including sinking fund, at beginning of school yer, July 1, 1922 Total amount received during year from apportionment of State Tuition Fund ............ceeeeeeeee eee Yotal amount received during year from apportionment of County Tuition Fund Amount received during year from taxes levied by Di trict School Board Amount-received during y residing in other districts Amount received from: Interest Total receipts for year . -$ 314.60 451.74 10.50 Grand total receipts for year, including « July 1, 1922 . EXPENDITURES Amount paid during year for Teachers’ Salarit Teachers’ Retirement Fund) . Amount paid during year to County Treasurer on a count of Teachers’ Retirement Fund. . Amount paid during year for Salaries and Expenses of School Officers .... . Amount paid during year for interest on Warrants $40.34, Total . Amount paid during year for Transportation of pupils. Amount paid during or for Tuition of Pupils ene to other districts Amount paid during y Total expenditures during y Cash on hand, (in hands of district treasurer) includ- ing sinking fund at the end of the year, June bis 1923 .... eueee Grand total expenditures and cash on hand to be above total receipts ’ 0. W. BROSTROM, Treasurer of Painted Woods Schbo} District No. 9. Approved this 10th day of July, 1923. By Order of the District School Board: \ AXEL STENQUIST, President. MARTHA WETMORE, Clerk. Clerk's Statement of Indebtedness of District Total amount of Warrants Outstanding June 30, 1923. Total indebtedness of District June 30, 1923 Approved this 10th day of July, 1923. By order of the District School Board: MARTHA WETMORE, Clerk. 1,017.64 Attest: 1,641.47 1,641.47 TREASURER’S REPORT Report of Treasurer of Baldwin School District No. 29, County of Burleigh, State of North Dakota, for year beginning July 1, 1922, and end- ing June 30, 1923. RECEIPTS Cash on hand, including sinking fund, at beginning of school year, July 1, 1922 Totaf amount received during r from apportionment of State and County Tuition Fund . Amount received during year from taxes levied by Dis- trict School Board . Amount received during year from tuition of pupils residing in other districts oe Amount received during year from State Aid Amount received from: Six percent on sinking fund and balance Total receipts for year ... Grand total receipts for year, including July 1, 1922 o $ 1,626.25 108.30 81.00 159.82 +$ 5,289.01 6,916.16 EXPENDITURES Amount paid during year for School Houses, Sites and, Permanent Improvements Amount paid during year for Apparatus . Amoynt, paid during year for Teachers’ Salaries ce Teachers’ Retirement Fund) Amount paid during year to County Treasurer on count of Teacher's Retirement Fund Amount paid during year for Salaries and Expenses of School Officers Amount paid during year for interest on Bonds. $403: 23, on Warrants..$44.88, Total Amount paid during year for Text Books Other Expenses: Prem. Comp. Bureau . Janitor’s wages etc. Express on supplies Fuel purehased .. Publ. Treas. Report 1922 otal expenditures during year Cash on hand, (in hands of district treasurer) includ- ing sinking fund at the end of the year, June 30, 1928 Grand total expenditures and cash on hand to balance above total receipts RELATING TO SINKING FUND Amount of Sinking Fund in Treasury July 1, 1922. ‘ Total Balance ii | 1,576.70 43.20 85 $ 2,958.48 8,957.68 6,916.16 ing Fund June 30, 1928 H. G. HIGGINS, Treasurer of Baldwin School District No. 29. Approved this 31st day of July, 1923. ~~ By Order of the District School Board: PERCY FREEMAN, President. J. S. FEVOLD, Cterk. Clerk’s Statement of Indebtedness of District Total amount of Warrdnts Outstanding June 30, 1923. Total amount of Bonds Outstanding June 30, 1923. Total indebtedness of District June 30, 1923 ... Approved this 3ist day of July, 1923. By order of the District School Board: J..S, FEVOLD, Clerk. Attest: 8,673.72 TREASURER’S REPORT Report of Treasurer of Driscoll Consolidated School District No 36, County of Driscoll; State of North Dakota, for year beginning July 1, 1922, and ending June 30, 1923. RECEIPTS Cash on hand, including sinking fund, at beginning of of school year, July 1, 1922 .. Total amount received during year from apportionment of State Tuition and Couny Tuition Fund Amount received during year from taxes levied by District School Board Amount received during year from tuition of pupil! residing in other districts Amount received during year into the from interest thereon : Amount received from State Aid . Amount received from: Transfer . Interest . » Refund freight - Total receipts for ve: Grand total receipts for July 1, 1922 $ 5,476.70 11,344.00 16,820.70 EXPENDITURES Amoi int paid during year for School Houses, Sites and manent Improvements Amount paid during year for Apparatus Amount paid during year for Teachers’ Salari Teachers’ Retirement Fund) Amount paid during year for Ss : of School Officers .... Amount paid during year for interest on Bonds.$390, on Warrants. .$97.39, Total . Amount paid during year for Transportation of Pupils sAmount paid during year for Librety Books. . .$18.47, Text Books. .$290.52, Total Other Expens: “Miscellaneous . oNe Total ex; itures during year Gpah on hand, (in hands of district | he jee sinking fund at the end of the yea; June 30, 287.15 1.00 on 5,805.00 108.50 487.99 2,742.60 308.99 1,982.18 $ 11,622,81 5,197.89 $ 16,820.70 Grand 0 total expenditures ‘and cash on hand to balance bove total receipts RELATING. To SINKING FUND ‘Aagane of Sinking Fund in Treasury July 1, 1922....3 Ammbdunt transferred to Sinking Fund from General ind during year . Sees ak semichin Sinking Find from Interest. TREASURER’S REPORT Report of Treasurer of Arena School District No. 80, County of Bur- leigh, State of North fcr year beginning July 1, 1922, and ending June 30, 1923. . ‘| _ RECEIPTS Cash on hand, including-sinking fund, at beginning of of school year, July 1, 1922 ......... deeeecoeececene Total amount received during year from apportionment of State and County Tuition Fund : Amount received during year from taxes levied by Di: trict Schoo] Board Amount received from Interest ...... Total receipts for year Grand total receipt: July 1, 1922 . ba Sy +8 1,90751 674.61 5,154.82 E. Amount paid during year for School Permanent Improvements .... Amount paid during year for apparatus \; Amount paid during year for Teachers’ eaars Teachers’ Retirement Fund) ...... Amount paid during year for Salaries ‘and Bapenses of School Officers ........... < Amount paid during year for taltion sent to other districts .. Amount paid during year for T Other Expenses: Incidenfals sesececess Total expenditures during year, 5 Cash on d, (in hands of district treasure: Grand total expenditures ‘and e h on hang to balance above total receipts . . beeen enseceeeees AC. ISAMINGER, Treasurer of Arena School District No. 30. Approved this 10th day. of July, 1923, By Order of the District School Board: ‘W. M. SCOTT, President. Attest: MRS. C. F. EAMES | Clerk. "TREASURERS REPORT © Report of Treasurer of Logan School District No. 41, Coitaty of Bur- leigh, State of North Dakota, for year beginning July 1, 1922, and ending June 30, 1923. RECEIPTS Cash on hand, including sinking fund, at beginning of school year, July 1, 1922 ..... . Total amount received during year from apportionment of State Tuition Fund ... Total amount received during year from apportionment of County Tuition Fund Amount received during year trict School Board . 768 1,704.94 21.60 seseee $876.62 2,580.6% Total receipts for year Grand total receipts for year, including ca: July 1, 1922 EXPENDITURES Amount paid during year for Schoo] Houses, Sites and Permanent Improvements Amount’paid during year for Apparatu Amount paid during year for Teachers’ Salaries ess Teachers’ Retirement Fund) : Amount paid during year to County Treasurer on a count of Teachers’ Retirement Fund . Amount paid during year for Salaries of School Officers Amount paid during ye: or “tr Amount paid during year for Library Books Text Bool + - $14.09, Total . Other Expenses Scrubbing School House .... Coal and wood . Incidentals Total expenditures during year , Cash on hand, (in hands of district treasurer) includ- ing sinking fund at the end of the year, June 30, 834.00 =e 1, above total receipts ‘Treasurer of Logan School Digteey, No. 41, Approved this 10th day of July, 1923. ~ By Order of the District School Board: C. A. ANDERSON, President. Attest: KATHERINE BRITTIN, Clerk. RSENS SSS SN See EAE TY ~TREASURER’S REPORT Report of Treasurer of White School District No. 42, County of Burleigl State of North Dakota, for year-beginning July 1, 1922, and’ ending Jui 30, 1923, RECEIPTS Cash on hand, including sinking fund, at beginning of school year, July 1, 1922 . Total amount received during y: of State and County Tuition Fund oye Amount received during year from taxes levied by District School Board Amount received fro! Toterest_. Total receipts for year . Grand total receipts for year, including cash on hend July 1, 1922 . 715 ‘3 1,475.40 2,126.40) EXPENDITURES Amount paid during year for School Houses, Sites and Permanent Improvements * Amount paid during year for Teacher Teachers’ Retirement Fund) Amount paid during year to Cou ‘reasurer on g¢- count of Teachers’ Retirement Fund tereeee Amount paid during year for Salaries and Bawenseg of School Officers Amount paid during year for Trai sportation of” Puplis Amount paid during year for Tuition of Pupils to other districts Other Expenses: _ Incidentals Total expenditures during year . Cash on hand, (in hands of district treasurer) includ- ing sinking fund at the end of the year, J 1923 ...9- Grand total exp above total receipts ............csecereeees ree CHARLES GASKILL, © Treasurer White School District No. 42. Approved this 10th day of July, 1823, By Order of the District School Board: P. M. GOSNEY, President. Attest: MRS, P. M. GOSNEY, Clerk. 42,00 54.00 183.76 ceases yf 1,889.36 157.04 2,126.40 TREASURER’S REPORT Report of Treasurer of Telfer School District No 46, County of Bur- leigh, State of North Dakota, for year beginning July 1, 1922, and ending June 30, 1928. fe RECEIPTS % Cash on hand, ineluding sinking fund, at beginning of school year, July 1, 1922 . Total amount received during yt of State Tuition Fund Total amount received during. year from apportionment ef County Tuition Fund . ee Amount received during year from taxes levied by District School Board ..... Piirecewrpace eH Amotint received from: Sale of lumber . Total receipts for year. Grand total receipts for year, “including cash on hand - July 1, 1922 ..,. 5 2,058.25 ale ees ‘ EXPENDITURES mount pai luring s for Teacher: Teach here Atetisent it Fund) a Amount paid during: year to County Treagwser on ae Fi count VA Teachove Retirement "Pu a imount pai luring year for Salaries and Bapenses ef School Office} Amoant-paid-daring’ year for or interest on Bond B i on Warrenee FIO Teal mount paid during year a Library Books iste Text Books, $20.41, Total ........ : Other tiger » pplie: ate, .. Total Me aaltates fering year .. aye Cgsh on hand, (in hands of district. treasurer) inelud- i king fang, at thé end of the year, June 30, 1923 Grand total expenditu: above total ale é se cee eter No. ab, ms Order i the District Sebo! Board: Attest: ORVETTA ag DUSZON, “apd seid: Total ‘amou otal Oeaiantine 15 June N above total receipt Report of Treasurer of of Bisnas eames 1 District No. 1, County of Burleigh, State of North Dakdts, beginning July 1, “= and ending June $0, 1923, salt nes j Y REC a : be Fe Cash on hand, including se fund, at beginning of achool year, July 1, 192: * + o$ 31,067.71 Total amount reccived ‘during year from apportionment of State and County Tuition Fund ................$10,426.85 Amount received during year from taxes levied by District School Board .......... eee ee ee eee es 116,198,038 Amount received during year from tuition of pupils residing in other districts 1,906.50 Amount received during year i from interest thereon ......... 1,200.00 trom State Aid.. 1,108.60 from Sale of Bonds $85,000.00, Premium. . Int. accrued $426.00, Total Amount received from: Interest and penalty ....;. Premium on Liberty Bonds . Interest collected ... Tooth brushes sold . Books gold .. Total receipts for year Grand total receipts for ‘ Suly. 1, 1922 . EXPENDITURES Amount paid during year for Schoo) Houses, Sites and Permanent Improvements .. 22,078.82 Amount paid during year for Apparatus . 709.79 Amount paid during year for Teachers’ Frallatts (les: Teachers’ Retirement Fund) ...... Amount paid during year to County ma on ac- count of: Teachers’ Retirement Fund . Amount paid during year for Salari: of School Officers .... 772.60 Amount paid during year for interest on 8 $14,730.35, on Warrants....$547.00, Total ... « 14,735.82 Amount paid “during year for ‘Library Book: $250.00, Text Books... .$2,393.20, Total ..... ounedagi. Other Expenses: Incidentals .. Total expenditures during year Cash on hand, Tin hands of district treasurer) includ- ine: sinking fund at the end cs ne ye June 380, 81,108.16 640.22 2,643.20 28,165.10 $150,853.6( seveceees 102,896.41 ++ 268,750.0: onia total “expendi above total receipt RELA’ Amount of Sinking Fund in Treasury July 1, 1922. Amount transferred to Sinking Fund from Gi Fund during year..... Amount received into Sinking Fund from Intere Total .. ooo» «$87,308.84 Balance in Sinking Fund June 30, i993 on ++ $87,803.84 JOHN A. LARSON, Treasurer of Bismarck Special School District ae 1 Approved this 24th day of August, 1923. By Order of the District School Board: A. P, LENHART, President Attest: R. PENWARDEN, Clerk. Clerk’s Statement of Indebtedness of District Total amounts of Warrants Outstanding June 30, 1923.....a. Total amount of Bonds Outstanding June 30, 1923 a Total indebtedness of District June 30, 1928 ..... Approved this 24th day of August, 1928. By order of the District School Board: R. PENWARDEN, Clerk. INCIDENTAL EXPENSES +8 5,702.28 24,500.00 250,702.26 Janitors $ 8,060.60 Telegrams, Telephone and Electricity 1,430.29 4,536.26 326-70 1,407.87 658.79 1,478.88 160.00 Domestic Science and Manual Training . Stationery and Printing Enumerating Census .. Freight, dray, ice, ete. Expressage .. Taxes paid 1921-22 State N. D., Premiums ....... Gen’l supplies, paper, floor dressing, towels, ete, Night school teachers and janitor Attorney acct. school site . Paid jingu Fund i ee Ger Mi 400,81 113.20 3,604.60 + TREASURER’S REPORT ‘Report of Treasurer of Lyman School District No. 18, County of Bur- leigh, State of North Dakota, for year beginning July 1, 1922, and ending June ‘80, 1923. es RECEIPTS Cash on hand, including sinking fund, at beplening of chool year, July 1, 1922 Total amount received during of State and County Tuition’ Fund Amount received during year from ta: trict School Board Amonpnt received from: interes! Total receipts for year Grand total receipts for year, including cash ,on base July 1, 1922 .. EXPENDITURES Amount paid during year for School Houses, and Permanent Improvements 4mount paid during year for Appa: Amount paid during year for Teachers’ Teachers’ Retirement Fund) .. Amount paid during vere to County Treasurer on ac- count of Teachers’ stieeman Fund ..... Amount paid during year for Si of School Officers Amount paid during year for interest on Bonds Amount paid during year of Transportation of Pupil: Incidentals .... Total expenditures during y Cash on hand, (ih hands of ict treasurer) inciud- ing sinking fand at the end of the year, June 30, , 71923 Grand total expenditu: 55 seeeceseee$ 2,800.77 8,375.08 Bites 2,038.94 3 and cash on hand .to belance. Ls aatting on, band to hala 3,976.08 |- ANTON H. LEPISTO, ‘Treasurer of. Ayman School — No, 18 Approved this 10th day of July, 1028. By Order of the District School Board: JOHN ‘A. WAISTE, Pras: Attest: L, ©. HOLMES, Clerk. Clerk's Statement of Indebtedness of District Total amount of Warrants Qutstanding June m.: Pia Total amount of Bonds Outstanding age ». Total indebtedness of District June 1928... Approved this 10th day of July 1923, By Order of the District School Board: L nh HOLMES, Clerk. URER’A Report of Treasurer : Cromwell Schobl oa nalelet Ne, 8%, Ceynty of Bur- ae, inte of North Pakety, for year beginning July 3, 1082, ‘and ending RECEIPTS: ( nd," af bepinning of h ey ion Fund .. mount received trict Achost [receipts for ya r. ec total Sale, fore July 4, 1922 nt feed during te ERAS Year, incinding cash on gern of Teacher? : int paid’during year ed Saree ae ad it Books pace a aE ; on-hand, (in hands ofpdis ig ie tee ‘sinking fund ‘st the end of Perry orate: treasurer) includ> the yest, June 80, ‘| leigh, State of North Dakota, i MONDAY, OCTOBER 29, 1925 _ TREASURER’S REPORT Report of Treasurer of Linden Schoo} District No. 28, County of Bur- leigh, State of North Dakota, for year June 30, 1923. neckiPrs ‘ue Cash on hand, including sinking fund, at beginning fchool year, Jaly, 1; 1922 «+5 i 3,552.12 rom a : Total amount received during year tials / of County, Tuition Fund fees Amount received fering year from taxes levi / trict Bchool Board ..... bs Amount received during yea! rom tuition of pul Dils residing in other districts ....-- Amount received during year into the Sin! from interest thereon .... ‘Amount received during year from State Aid.. Amount received from other sources; Old School Site . Total receipts for year . Grand total receipts for years inel July 1, 1922 ..... "6,765.85 18,099.67 85.62 720.00 Permanent Improvements . Amouet paid during year for Apparatus Amount paid during year for Teachers’ Salaries (less Teachers’ Retirement Fund) . : Amount id during year for Salaries and Expent * of Sehool Officers Amount paid during year for interest on n Bonds $178.50 on Warrants. .$581.10, Total .. : Amount paid during year for Transp is Chai paid during year for Text Books... $432 53, ‘otal Amount paid during year for Redemption ot Bonds “ Other Expenses: Incidenta} Experise 621.98 Total expenditures during year bicleweticnsasscwss Cash on hand, (in hands of district treasurer) includ- ing sinking fund the end ui the een June 3,780.38 142.44 759.60 40.75 432.58 1,200.00 1,783.30 ures and cash | on hand to balance. above total receipts ............. bee ee ee eeeeeeee Coceeeeees RELATING TO SINKING FUND Amount of Sinking Fund in Treasury July 1, 1922....$ 2,048.84 Amount transferred to Sanat ae from General Fund during year eae Amount received_into Sinking Fund from Interes: 18,099.57 800,00 187.75 Paid out of Sinking Fund. for corde of Bonds. Balance in Sinking Fund June 80, 1: : AJ. CARLSON, Treasurer of Linden School District No. 28. Approved this 23rd day of July, 1923, . By Order of the District School Board: Attest: MRS. H. M. BEALL, Clerk. Clerk's Statement of Indebtedness of District Total amount of Warrants Outstanding June 30, 1928. Total amount of Bonds Outstanding June 30, 1928. Total indebtedness of District June 30, 1923. Approved this 28rd day of July, 1923 By Order of the District School Board: MRS, H. M. BEALL, Clerk, tr ne ee es TREASURER’S REPORT Report of Treasurer of Sibley School District No. 53, County of Bur- * for year beginning July 1, 1922, and ending RECEIPTS Cash on hand, including sinking fund, at beginning of school year, July 1, 1 Total amount received dae year from apportionment of State and County Tuition Fund .. Amount received during year from ta: District School Board .... Amount received during year into from interest thereon ..........+ Amount received from: State Fire & Tor. Fura Int. on Daily Bal. . Total receipts for year Grand total receipts for year, including Fuly 1, 1922 52... 505.0008 seeeeeeecce EXPENDITURES Amount paid during year for School Houses, Sites and Permanent: Improvements ...........: Amount paid during. year fot Teachers’ Salaries (less ‘Teachers’ Retirement Fund) ....,........ Amount paid during year to County Treasurer o! count of Teachers’ Retirement Fund ..... Amount paid during year for Salaries and of School Officers ........ Amount paid during year for interest « on Bonds.$132, on. Warrants ,. $76. 94, Total Amount paid during year for Transportation of Pupils Amount paid during year for Library Books. .$10.02, Text Books. .$26.06, Total ... Other Expenses: Uncidentala Total expenditures during year Cash on hand, (in hands of district treasurer) includ- ing. sinking fond at the emd of the ye 2,681.59 1,287.10 1,444.49 19,962.24 June 30, 1923, - 8,902.79 30.67 20.50 $ 4,535.95 5,068.49 2,401.07 7.80 141.00 208.94 42.50 86.08 308.19 $ 8,201.48 1,772.01 above total receipts ;.. ate RELATING TO ‘SINKING FUND eacuint received into Sinking Fund from Interest Balance in sinking. ‘fund “June 80, 1922 .. -_§. EB. CLIZBE, Treasurer of pinley School District Nog. 53. Approvea this 11th day of July, 1923. By Order of the pistict School Board: Af ' ' aan . B, ROTH, President. ELMER BLOOMQ! IST, Clerk. Cletk’s Statement of Indebtedness of District Total amount of Warrants Outatanding June 30, 1923......../ Total amount of Bonds Outstarmling June 30, 1923.... Total indebtedness of District June 30, 1923.. Approved this 11th day of July, 1923. By order of the District School Board: 387.78 $ 387.78 Attest: $ 1,196.62 3,300.00 4,496.62 = ELMER -BLOOMQUIST, Clerk. TREASURER’S REPORT Report of Treasurer of Crofte School District No. 52, County of Bur- leigh, State of North Dakota;-for year beginning duly 1, 1922, and ending June 30, 1928. \ RECEIPTS - : including sinking fund, at beginning of , July 1, 1922... ceived during y and County Tuition Fund . 5 ‘Amount ‘received during year from taxes levied 3 Digtrlet. School Board . Gran toa for year .. rand total receipts for year, including cash on hand. Jyly 1, 1922- ng Cash on apa, school Tete Aan 310.80 2,976.16 286.96 3,847.09 “EXPENDITURES Amount Paid during year for Teachers’ Sali Teachers’ Retirement Fund) .. Amount paid during year to County Treasurer on ai count of Teachers’ Retirement Fund . seteeee Amount’ paid during year for Salaries and Expenses ‘of School Officers Amount paid during year fo: Amount paid during year for Transportation of Amount received during in from tuition of puri is sent to other. districts sees eerseneee Amount pela Other Ex; Tncidentals Total expenditures du: on hand, (in hands of district treasurer) includ- is sinking fund at the end of os year, June 80, Grand total ‘expenditures ‘ang, cash on hand to balance above total receipts ......:... RELATING TO ‘SINKING FUND Amount transferred to-Sinking Fund from General Pand durin; a s2desees$ 700.00" seee8 > 700,00 700.00 TT “‘Tresaurer of Crotie : this ab tay of my ee eae et School 001 Board: A. CARLSON, President. Aivrorad 5816.27" 5,063.49 © Amount of Sinking Fund in Treasury July-1, 1922....$ p ra beginning’ July 1, 1922, and ending ~¥