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TREASURER'S REPORT.

1883.

DEBIT.
Jan. 1, To Balance on hand...
Apr. 27, To Deficiency appropriation for 1882......
June 18, To Annual appropriation for 1883.......
July 7, To Cash per E. C. Jones......

1884.
Apr. 4, To Annual appropriation for 1884.............
Sept. 29, To Cash from garden and sale of cow........

$ 400 00

2,500 00 2,500 00

2 00

2,500 00

137 89

$8,039 89

$ 200 00

200 00

250 00 1,600 00

500 00 1,000 00 300 00 300 00

1883,

CREDIT.
Jan. 25, By Cash paid Executive Committee......
Mar. 2, By Cash paid Executive Committee......
Apr. 2, By Cash paid Executive Committee.
May 3, By Cash paid Executive Committee.....
July 7, By Cash paid Executive Committee......
Oct.

4, By Cash paid Executive Committee ....... Nov. 1, By Cash paid Executive Committee.... Dec. 1, By Cash paid Executive Committee......

1884.
Jan. 2, By Cash paid Executive Committee..........
Feb. 1, By Cash paid Executive Committee........
Apr. 3, By Cash paid Executive Committee......
May 2, By Cash paid Executive Committee.......
Aug. 2, By Cash paid Executive Committee....
Oct. 9, By Cash paid Executive Committee......
Nov. 11, By Cash paid Executive Committee..
Dec. 8, By Cash paid Executive Committee .......

300 00 300 00 300 00 500 00 300 00 300 00 300 00 300 00

$6,950 00 1,089 89

By Balance......

$8,039 89 Respectfully submitted,

S. B. BOYD, Treasurer.

REPORT OF EXECUTIVE COMMITTEE.

QUARTER ENDING MARCH 31, 1883. 1883.

DEBIT. Jan. 1, To Balance on hand..........

$ 95 16 Jan. 25, To Cash of Treasurer..

200 00 Mar. 2, To Cash of Treasurer...

200 00 Apr. 2, To Cash of Treasurer....

250 00

$ 745 16

CREDIT.
Mar. 31, By Board of pupils.........
Mar. 31, By Rent of school-house.......
Mar. 31, By Clothing.......
Mar. 31, By Fuel.........
Mar. 31, By House-furnishing.
Mar. 31, By Drugs
Mar. 31, By Medical attendance.
Mar. 31, By Transportation.......
Mar. 31, By Salary of teacher......

.$ 427 50

30 00 4 50 6 00 19 67

1 50 10 00 21 35 150 00

$ 670 52

Mar. 31, By Balance to next quarter.....

74 64

$ 745 16

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QUARTER ENDING SEPTEMBER 30, 1883.

DEBIT.
July 1, To Balance
Oct. 4, To Cash of Treasurer.

$ 411 42

1,000 00

$1,411 42

CREDIT.
Sept. 30, By Supplies.......

.....
Sept. 30, By Sickness and burial of Robie Jones.
Sept. 30, By Repairs ....
Sept. 30, By House and kitchen-furnishing .....
Sept. 30, By Salaries and wages
Sept. 30, By Janitor at old school-house.....
Sept. 30, By Fuel .....
Sept. 30, By Transportation
Sept. 30, By Drayage and livery.......
Sept. 30, By Medical attendance ....
Sept. 30, By Drugs.....
Sept. 30, By Tools
Sept. 30, By Incidentals ....

$ 110 50

30 00 290 10 321 94 191 05 20 00

9 00 41 75 22 00 40 00 20 96 5 85 3 75

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$1,106 90

304 52

Sept. 30, By Balance...........

$1,411 42 QUARTER ENDING DECEMBER 31, 1883.

DEBIT.
Oct. 1, To Balance
Nov. 1, To Cash of Treasurer..
Dec. 1, To Cash of Treasurer

1884.
Jan. 2, To Cash of Treasurer

$ 304 52

300 00 300 00

300 00

$1,204 52

.$

CREDIT.
Dec. 31, By Rent........
Dec. 31, By Salary of teacher
Dec. 31, By Fuel and lights
Dec. 31, By Cow purchased.......
Dec. 31, By Care of Robie Jones...
Dec. 31, By House-furnishing...
Dec. 31, By Drugs and medical attention......
Dec. 31, By Clothing and dry goods.........
Dec. 31, By Stationery..
Dec. 31, By Incidentals ........
Dec. 31, By Conveyance and drayage
Dec. 31, By Transportation.....
Dec. 31, By Labor and wages.........
Dec. 31, By Cemetery lot and deed.......
Dec. 31, By Supplies

75 00 90 00 74 75 35 00 30 00 52 51 22 45 75 15 2 35 6 65 14 50 13 05 101 17

13 00 332 75

$ 938 33

266 19

Dec. 31, By Balance.......

$1,204 42

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