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The herald-advance. (Milbank, S.D.) 1890-1922, February 03, 1893, Image 9

Image and text provided by South Dakota State Historical Society – State Archives

Persistent link: https://chroniclingamerica.loc.gov/lccn/sn00065154/1893-02-03/ed-1/seq-9/

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FINANCIAL STAT EM E.N
From the
County Treasurer
County, 8. D.
of Grant
To tbe Honorable Board
sion«r«.
liiMLixiv: I submi' to yon the following
report on sf.eets from No. 1 to No. 16 include.
Showing in to'-i. and in fund* separately. all
r»c**ipt* no Hi«bar*ement« from Jclj 1. K-*.
to January 1. 1?V3. J. 8. FAKLEY. Trwis r.
Troy Bchot I D.'st. So. 1—Receipts.
Transfe're: from Troy school
tow a $
Tax collected
Interest A psaalty collected.
Disbursements.
Redeemed warrant $ 98 30
Fee fund
lial. on band January 1* 18®8. 6 73
Disbursements.
Bal. on band Janna^y 1, lsSC.$ 98 31
Paid school treasurer $
Disbar«ements.
Paid »cbool treasurer .$
Fee fond
fcal. on hand Janaary 1. IMS.
TX^wn^.mtn
Vernon School Dist. No. 2—Receipts.
Transferred from Verno.i
sci.ool town $ 224 41
Tax collected.. 20 35
Interest A penalty collected.. 43
Disbursements.
}*aidfond
school treasurer $ 224 41
fee fei
Bal. on hand January 1,1893. 19
Disbursements.
Paid school treasurer $ 208 00 .-,j
Bal. ou hand Janaary 1,1693. 21 40
Disbursementa.
P*id school treiw-urer $ 224 40
j-ee fund 1 93 i
Bal. on hand January 1,188S. 48 00
Disbursementa.
Paid school treasurer $ 314 39
•elroae 8chool Diet. No.
Transferred from Melroea
•chool town
Transferred from Melroaa
school town
Tax collected
Interest A penalty collected..
MiLk.m. 3 IX. Jan. 9, 1*98. 1 Disbursements,
s Board of County Commis- Paid *-chv4 treasurer $
11% 2» $105 88
Troy School Disk So. 2-Beeeipts.
Traraferred from Troy school
tow & $ 9? 31
$9§ 31 $96 31
Troy School Dist. No. S—Becjipta.
Traasf erred from Troy school
town $ 98 tl
Tax collected 12f
Interest 4 polity collected. 29
Disbursement*.
99 31
14
S 37
Hal. oil band January 1,1893..
rannferred from Troy school
town
Tax collected
Interest 4 penaky collected.
98 31
2 50
64 75
$165 5.. $165
Melrose School Bond Fond—Receipts.
Tax collected $ 4 55
Disbursements.
Fee fund $ 18
Bal. on hand January 1, 1S&S. 4 37
Georgia School Bond Ftad
Tax collected
Disbursements.
Fee food
Bal oa hand January 1,1894.
Adams School Bond Fund
Tax collected
Disbursement*.
Fee fond .$
lial. on hand January L, 1893.
$4 55 $4 55
-Keceipta.
$ 52 83
2 9
50 24
$52 33
Bal
$245 19 $245 19
Vernon School Dist. No. 3—Beceipta.
Transferred from Vernon
acnool town $ 224 40
$224 40 1^24 46
Vernon School Dist. No. 4—Bocoi»ts.
Trancferrod from Vernon
school town $ 224 40 I
Tax collected 49 11
Interest & penalty collected.. 85
$274 36 $274 8ft
Vernon School Dist. No. 5—Beceipta.
Transferred from Vernon
school town $ 224 40
Tax collected
Disbursementa.
Paid school treasurer $ 221 40
F» fund Od
lial. on hand Juauary 1,1893.. 1 44
$225 W $225 90
Vernon School Dist. No. 6—Beceipta.
Transferred from Vernon
school town $ 314 $0
$314 39 $314 39
Vert on School Dist. No. 7—Receipts.
Transferred from Vernon
school town $ 814 39
Tax collected 17 01
Interest A penalty collected. 71
Disbursements.
Fee fund $ 88
lial. on hand Jar.aary 1, ISM 831 48
$332 11 $382 11
Vernon School Dist. No. 8—Beceipta.
Yraesf erred from Vernoa
school town $ 224 39
Tax collected 23 70
Disbursements.
-Fse fund $ 93
lial, ou band January 1,1893. 247 14
$248 09 $248 09
1—Receipts,
Melrose School Di»t. No. 1 Hf cipta.
Kelroee
.Transferred from
school town
Tax oUectau
Interest A penalty collected
Melroee School List. Ro.
Melrose
Transferred from
acbooi town.
Tax collected
Interest A peaaltj collected..
so
7 en
OJ
Paid *cbool treasurer $
I Paid commissioners warrant.
Fd* fond
i Hal. on f-and January 1. Isi93.
$101 82 $101 $2 Disbursements.
Troy School Dial. No. 4—Receipts. Paid school treasarer $
61 90
5 35
Melrose School Dist. No.
Transferred from Melroso
school town
Tax collected
Interest A p* tih ty cnllct»d.
Bal. overpaid Jan. 1,1^
I Disbursements#
Paid school reasur^r $
Paid commiHUoners warrant.
Fee fund
^erDOn $ Sooco] Troy School Bond Fend—Receipts.
Disbursements. jT»* collected $ 1104
BaL on haed January 1. 1893,$ 500 00 Disbursements.
Receipts.
$ 72 Of
2 8S
69 17
$72 05 $72 05
Vernon School Dist. No. 1 Receipta,
Transferred from Vernon
••cbool town
'lax collected.
Interest A penalty collected.. 61:
Disbursements.
Paid school treasurer.. $ 203 01
Fee fund JS8
Bal. on hand January 1,1893.. 28 45
$231 74 $231 74
Fee fund $ 44
$500 00 $500 (U Bal. on hand January 1,1693. 10 60
Tax collected
Interest A penalty collected.
Debasements
Paid school treasurer $
Fee fond
Bal. on baud January 1,1893.
Ioterest, Permanent School
Interest collected on loans..
Disbursements.
Interest paid to state treas
urer $
Bui. on baud January 1,
I Paid school treasurer $
i Fee fund
Bal. on band January 1, 1893.
151 89
88 38
42 30
2 84
Disbursements,
Paid school treasurer $
£al.fund
ee
172 54
1 70
50 97
on hand January 1,181)$..
$225 21 $225 21
Melrose School DL»t. No. 2—Beceipts.
Transferred from HelrcMM
school town.., $ 180 07
Tax collect 48 41
ilntereat A penalty oollect«|. 3 70
Disbursements.
Pai sehool fret urer $ 151 89
Paid eommisoionsrs wan ant a 85
Fee fund 9t
itel. on band Janaary 1,1881. 57 70
232
130 07
40 II
8 U
151 6it
a
i
49 IS
I'hid comininsionert warrant.
u a i
Bal. on Land January 1,1.893.
$223 tta 28
4—Receipts.
43 16
40
Disbursements.
151 99
aoes
1 72
£2 57
$23* 53 $238 63
Xelroee School Dist. 8o. 5—Becei pts.
Melroae
Transferred from
school town
Tux collected
Interest A penapy coil-cted.
*bua?mente.
Paid school feasor $
Pa commstioners warrant.
fu':d
Bal. on ban i January 1,13&3..
im 07
51 97
a §4
iri
w
au
63 13
Melroae School Diet. Mo.
Trmsferred from Meirose
aci.« o u»wr
Thx collected
Inter »t A penalty o'leded.
Bal. overpaid Jar). 1. I*?®....
$237 88 $237 88
6—Receipts.
$ l'S) 07
54
4
1 99
219 4
20
2 ao
Paid roTimiseionera warrant.
Fee feni
31
$241 52 $241 53
7—Receipts.
59 $289 59
Adams School Dipt. No. 3—Receipts.
fn hand July 1, 16f2 $ 59 18
19* 65
7 23
174 65
7 »i
82 45
$205 (JO $265 06
Adams School Dist. No. 4—Receipts.
Bal. on hand Jaly 1, 1892
Tax collected
Interest A penalty collected.
53 09
68 28
4 38
Disbursements.
Paid school treasurer $
Fee fund
Bal. on hand January 1,1093.
180 22
2 73
2
2 *0
$125 75 $125 75
Fund —Receipts.
$ 1-2 14
78 78
53 a
$U*2 14 $132 14
Adams School Dist. Mo. 5—Receipts.
$ 21 *3
I iJal. on bund July 1,1892
Tax collected
I Interest A penalty collected..
103 55
7 55
Disbursements.
90 27
4 15
88 F4
$132 9» $132 96
Adams School Dist. No. 8—Receipts.
Bal. on band July 1, 1892 $ 15 44
Tax collected 110 90
Interest A penalty collected. 7 85
Disbursements.
Paid school treasurer $ 112 28
Fee fund 4 34
Bal. on hand January 1,1483.. 17 59
$134 19 $134 19
i—Receipts.
$ 12 45
39 55
3 53
Adams School Dist. No.
Bal. on hand July 1, 1x92
Tax collected
Interest A penalty collected..
Disbursements.
Paid school treasurer $
Fee funa
Bal. on band January 1( 1893.
tl 28
1 60
16 65
$r,S 53 $55 53
Insane Fund—Beceipta.
Bal. on hand Joly 1. 1892 $ 167 71
Tax collected 1,1*9 45
Interest A penalty collected.. 78 87
Disbursements.
Paid state treasurer $ 1,023 42
Befund 3$
Fee fund 47 60
Bal. on hand January 1,1893. 358 60
$1,433 03 $1,433 03
School Book Fund—Beceipta.
Bal. on hand July 1.1892 $
Moneys collected
Disbursements.
R»deomed warrant $ 888 88
Redeemed warrant 5 40
Bal. on hand January 1,1893.. 24 83
$370 12 $370 12
Liquor Prosecution--Beceipta.
BaL on hand July 1. 1892 $ 10 00
Dinbursements.
Bal. on hand January 1,1893. $ 10 00
$10 00 $10 00
Permanent School Fund—Beceipta.
Frap state a 3,7^5 qq
$2 IH ital, on haatfJuljr 1, i|g
Disbursements.
K*«]p*rn«l warrants $ 3,620 00
In ere*t permanent sch«*l
lial. on baud Jaau&ry 1.1*V3
Tax collected
190 06
Hi (P
2 W
17 86
218 45
20 86
1 60
$240 91 $240 91
Melrose School Dist. So. 8 Baeeipta.
Trai!*ffrred from Melrose
school town $ ISO 06
Tax cxllect^d 44 27
Interest A penalty collected 2 84
Distureements.
I Paid commissioners warrant^ 20
Fee fund 1 HS
$52 33 lial. on band January 1,1893. 236 44
Vernon School Bond Fund—Ii^ceip LB. $?*Tl7 (^9 17
$11 04 $11 04
Adams School Dial. No. 1--Beceipta.
Bal. on h&cd July 1,1892.....
lax collected
Interest A penalty collected..
21 25
101 45
6 98
Disbursements,
Paid school treasurer $
Pe« fund
Bal. on band Janaary 1,1893.
6 72'
73 73
4 06
51 90
$129 W $129 69
Adams School Dist. No. 2—Receipts.
Bal. on hand July 1,1892
Tax collected
Interest A penalty vollected..
29 87
2U3 Mrt
5 86
Disbursements,
Paid school treasurer $
Fee fund
Bal. ob hand January 1, 1893.
99 03
8 16
132 40
3 fU
240 00
$3,963 C«0 $8.«S3 00
School Land Aoooont-lleceipts.
Bal. on hand Jnly 1, It®.—
Moneys sol iected
Disburse menu.
Paid state treasurer— $ 136 50
Paid overcharge on contracts 11 5
Bat. on band January 1,1«4»3. "35 65
102 25
841 65
$9s3 W $983 90
Treasurer's Salary Fond—Receipts.
Rill, on hand Joly 1,1892 $ l-®7
Fees collected 1,318 £t
Disbursements.
i Redeemed warrants $ L251 80
Transferred to county fund 1.-134 12
"$I 5^5 9i $2,585 92
Finea Fand—ReceipU.
Fines coifccted —. $ 20 00
Disbursements,
Transferred to county fund ..$ 30 00
$20 (t) $20 00
Better's Salary Fond—Eeceipts.
Bal. on band Joly 1,1892 $ S47 60
Fees collected 1^70 50
Disbursements.
Redeemed warrants... 1.771 10
Transferred to county fund., 147 UJ
$1,91? 10 $1,918 10
Institute Fand -Receipta.
Bal. on hand July 1. 1892..... $ 89 17
Teacher's eertiheatee 17 00
Dih horsemen
ts.
Eedf^naed warrant* $ 20 50
Bal. on band January 1, le93. 35 67
$56 17
Adv*rtiaiu# Fond
$56 17
Beceipta.
45
Disbursementa.
Tcaiuferred to county fund.
$
SI 45
$64 45
Balance on hand July 1, 18Itt.. $
Amount collected
Disbursements.
Paid Redeemed Certificates...$ 3.40b 71
Balance on hand Jan. 1,13 J3.. 178 83
$84 45
Redemption Fund—Receipt"
$3 585 bl $3^66 64
Apportionment Fund Receipts.
Transferred from School Poll
aud County Srh *»1 $ 2,*48 86
Lease aud sale of school land* 1,717 42
Disbursementa.
Redeemed Warrants $ 1.297 20
Balance on hand Jan. 1,1898.. 3,2i3 58
$4,560 78 $4,500 78
State Fond—Receipts-
Balance on band July 1,1802.. $ 227 61
Tax collected $ 2,217 *6
Interest aud Penalty Collected 144 24
Disbursements.
Paid State Treasurer $ 2,092 22
re. fund 68 72
Refu lids 43 65
BalaLte on hand Jan. 1,1893.. 865 22
$2,589 81 $2,569 81
Beceipta.
$ 4,061 78
Coanty Fond-
Tax collected
Interest and Penalty Collected
Cash received from Poor Farm
Fines fund
Treasurer"* Salary Fund
Registers Salary Fund
Advertising Fund
balance overpaid Jan 1, Ir-Wi.,
Balance overpaid July 1, lsf2
Redeemed Warrants.*
T'tx refunded
Fee Fund
§6,839 22 §(.8 i9 22
Sinking Funa—Receipts,
Balance on hand July 1, 1S92. $ 8,av. 61
Tax collected 4,45-4 W5
Interes' and Penalty Collected 149 92
Disbursements.
Redeemed Warrants $ 7,000 CO
Paid Coupons 73 75
Tax Refunded 80 59
Fee Fnud 9B 15
Balance on hand Jan. 1, ISifiS.. 4,268 00
$11,460 -59J11,460 49
County School Fund—Receipts.
Balance on hand July 1,1892.. $ W3 97
Tax collected 1,743 72
Interest and Penalty Collected 11B 60
Disbursements.
Transferred to Appor ment fd.$ '^163 85
Tax Refunded 71
Fee Fond 69 73
$2,240 29 $2,240 29
Interest and Penalty Fund—Receipts.
Interest Collected 2,014 24
Disbursements.
Transferred to Funds $ sm 66
80 58
$- OU 24 32vOl4 34
School Poll Fund—Receipts.
Balance 011 h*ud July 1, 18U2.. $ 200 43
Tax Collected 462 00
Interest and Penalty Collected :J5
Disbursements.
679 51
18 48
Transferred to Appor'ment fd.$
Fee Fund..
$Ci
J7 99
Alban School Fund
Disbursements
Paid School Treasrrer .$
Fee Fund
Bulanc on hand Jan. 1, ltMtt..
9S3 42
87 83
70 6
Tax Refunded $
Fee Fund
Trans. 10 Georgia School Dis
tricts
$1,091 41 $1,091 41
Bie Stone Twp. Sehool Fund—Receipts
Bnlance on hand July 1, IHDi..
Tax Collected
Interest and Penalty Collected
Disbursements.
Paid School Treasurer $ 417 42
Fee I'und 1381
Balance ou bund Jan. 1,1893.. $ 143 02
$575
Balance ou haud July 1,1892..
Tax Collected
Interest aud Penalty Collected
17 S3
U 78
715 64
Iuterestaud Peualty Collected
Disbursements.
Balance overpaid July 1,1892 $
Paid School Treasurer
Fee Fuud
Balance on band Jan. 1.1888.'!
iS 2!
$748 74 $748 74
Grant Center School Fund—Receipts.
Tax Collected 71
69 41
41 88
663 (10
39 47
110 69
$1,056 12 $1,066 12
Kilborn School Fund—Receipts.
Balance ou band Julyl, 18^2 a
Tax Collected
Interest and Penalty'Collected
Madison School Fund—ltec«ipt8.
Baianer on hand July 1,1892..
Tax Coliect«-d
luterett aud F«nait Collected
Disbursements.
Paid School Treasurer $ 740 S5
Fee Fund
Balance on band Jan. t, ISMS
Paid School Treasurer $ 617 IS
Fee Fund... WW
Balance on band jau 1. lt!8. 557 '.1
Disbarsemenu.
Paid School Treasurer $ 229 37
Fee Fund ^1 71
'1 rans. lo Melrose Scnool Dist. 1.440 W
Balance on hand July 1,1894..
Tux Collected
Interest and Penalty Collected
Balance on hand July 1. 1S92.
240 09! Tax Collected
3,345 55 i Interest and Penalty Collected
Disbursements.
242 01
74 91
£1 00
81 41
Disbursementa.
874 99
1,005 39
5,^ 91
16 U
1(52 50
Balance on hand July 1,1894..
Tax Collected
Iuterestaud enalty Collected
Paid Town Treasurer $
Fee Fund
Balauce
$697 99
Receipts.
Balance on hand July 1,1HP2
Tax Collected
Interest and Penalty Collected
Paid Town Treasurer .$
Fee Fund
Tax Refu 1 d-d .7.7*
Balance on hand Jan. 1,1888.!
165 7ax 1'oH-ct-d
sw 0.5 Interest aud Penalty Collected
5® DisborsemeutB.
Balance overpaid July 1, 1892.$
Paid Town Treasurer
Fee Fund
Bulance ou haud jau.
$575 75
Georgia School FuniJ—Receipts.
Disbursement*.
15 30 Balance on hand July 1,1892..
704 09 I 1'ax Collected
20 33 Interest anl Penalty Collected
Paid Town Treasurer $
Fee Fuud
Balance ou hand Jan. i, 1898.
197 84
927 -a
00 71
Disbursements.
Paid School Treasurer $ 728 84
Fee Fund 37 08
Balance ou haud Jan. 1,1898.! 431 88
tM94 |l,iM et
1,691 62 $1,691 6J
Osceola School Fund—Keceipta,
$497 «M $4^7 04
Stockholm School Ftind-Receipta
Balance on band July 1, 1892..$
Tax Col.ected
Interest ai»d Penalty Col ected
Disbursementa.
Paid School Treasurer $
Tax Refunded
Fee Fund .. ..
Balance on hand Jan. 1, Ih'Ji
349 91
27 ifw
I'l 75
Z& 08
Itt
Psid School Treasurer $
Fee Kuiid
Trans to Troy School District
$«« 70 $903 79
Milbank School Fund—Receipts.
Paid School Treasurer l,fi7B 71
Fee Fund -...., 13 47
Balance on hand Jau. 1,189-3.. 54 97
Balance on h«nd July 1. 1892.. $
Tax Collected
Interest and Penalty Collected
Balance on band Jtjij uQ,
lax Collected
Interest aod PeL'aUy' Coiiet^
183 37
(Mk Si
~i
Fee Fund
Baiance on baud Jau! i,"
$l,liy $1,119 (A
Mareppa School Fund—Receipts.
I Balance on baad JdIjI, 1893..
Tax Collected
Interest and Penalty Collected
«77 61
768 08
00 U»
Disbursements.
$&33 08
Trof School Fond -Receipts.
83 47
444 47
32 38
98 32
17 77
3H3
•£',
Paid School Treasurer $
Fee Fond
Balance on hand Jan, 1,1898..
32 $1509 32
Twin Brooks School Faoa—Receipts,
Bnlance on hand July 1,1890.. $ 78 06
Tax Collected
Interest and Penalty Collected
$352 72 $553
Vernon School Fund—Receipta.
Balance on band Jalv 1,1892.. $ 440 8fi I
Tax llecteil 2,4l2 iht I
interest and Penaltr 70 19
Disbursements. I
Paid School Treasurer $ 440 86
Fee Fnud 43 64
Transferred to Vernon School
Bond Fund 500 00
10 Vernon School Diet's 1,«75 19
$2,959 tW $2,950 69
Big Stone City School Fund—Receipta.
Balance on band July 1,1892.. $ II 58
M4 12 I T-i Collected HSU 37
H7 (j,i Iuterestaud Penalty Collected 61 84
Disbursements.
Paid School Treasurer $ 838 TO
Fee Fund 31
Balunce on haud Jau. 1,1893.. 50 78
297 52
1,347 67
100 06
Disbars-jineiit*.
$1,745 15 $1,745 15
Adams Civil Fund—Receipts.
364 98
307 75
14 52
Disbursements.
Paid Town Treasurer $ 55M 84
Fee Fund
Balauce on hand Jan. 1,18W8."
12 32
115 Oil
$»87 2}
Alban Civil Fund-
$687 25
-Receipta.
Bnlance 011 hand July 1,1802.
T11X Collected ."
Interest aad Penalty Collected
47 43
3*7 38
27 15
Disbursements.
412 8i
on baud Jan. 1, 18J8.
3:i (.»
S^Wl 9ci $461 96
Big Stone Twp. Civil Fund—Receipts.
Balance on hand July 1, 18i»2. 4
Tax Col ected
Iuterestaud Penalty Collected
60 46
842 12
18 28
Disbursements.
Paid Town Treasurer $
Fee Fund
Balance on hand Jan. 1, isaai*
«M6
9 4ti
250 »4
$320
Georcia Civil Fund-
12» 88
9 Ul
Disbursements.
81 14
5 10
7 fl
61 73
$155 5!i $156 53
Grant Center Civil Fund—Receipts.
268 21
19 to
9 76
1,1898..
3B4 62
12 21
12 C4
$348 87
Madison Civil Fund-
$848 87
Receipts.
Balance on haud July 1,1892
l'ax Collected
Interest and Peualty Collected
86 50
100 49
& 80
Disbursements.
Paid Town Treasurer ft
Fee Fe.ud
Balance ou hand Jan. i7i8B8..*
78 87
4 08
84 49
$162 19 $m 19
Mazeppa Civil Fund—Beceipta.
Balance on haud July 1, I8fc
Tax Collected
Interest and Penalty Collected
74 48
181 6S
13 W
Disbursementa
Paid Town Treasurer a
Fee Fund !!,. !. ..
Balance on haud Jaa. 1, i&s!
889 84
47
12 87
$248 58 fames
**Uoee CivU Fuadr—Receipts.
Osceola Civil r0Bd^J
Interest aud Penalty Cu||med
Disburetmt..,
Fee Fund ,*
Bai on haud Jan. 1,
77 $1,005 77
Melrose School Fond— Receipts.
Balance on hand July 1,18W. $ 2*» 37
Tax collected 1,4'^ hi
Interest and Penalty Clotlected si 73
Stockholm I'iYi) Fon4
Tax Collect 'd
Interest auu Penalty' Coiiect^
lisbur»ern«i"
Balaiueoverpaid July 1 igy..
Paid Town Treasurer'
F.e Fund
Tux He funded
Balance on baud Jn! Y/igg
ERAL
DVA^
Troy Civil Faud—!
Balance on hand July
Tax Coilecteti
Interest and |eually uiliect^i
45
Disbursements
Paid School Treasurer *$
Fee Fund
Balance oa band Jan. 1,1893..
469 21
IS
14 Hi
Disburstnu.ju
Paid Towd Treasurer
Fee Fund
Balance un baud an. V, 18®..
335 S4
SM 75
w\
Twin Brooks Civil
Balanceou hand July i, insri,
*1 ax collected
InteieiH and Penalty coYiecieii
so no
48
W 96
il
Disbum-m ait,
Paid Town Treasurer
•'Si
4
Fee Fund.
Balance on hand Jau 1, 1"MH
lial"
1
Vernon Civil Fund-i, i ,,
1
Balance on hand July j, isi,2„ lOvll
Tax Collected
luicr«ftt aud Peaalty Coiietted
lisburf«u)fSi
Paid Town Tnmsurer ...
Fee Fund
Balance ua banaJiii 1, i«tt
7101'N
,J oiio
uesday.
illitijto
tying
Bis Stone City CitiI Fui
Balauce on hand July 1, lSai.
Tax Collected
Interest and Penalty Collected
4tl h~
il 79
Disbursements
473 97
17 72
61 iW
JTRA1
Ston
ilvee, o
,nnu by
Disbur»«iaea
Paid Town Treasurer..
Fee Fund
Balance on hand Jan. 1, lavs..
HC
Milbank irn Fund—:i-
Balance on hand July 1, i)&2..
Tax Collected
Interest aud Penalty collected
Whei
Je N
Disburse Haeu!-
FOR!
pptv
Patd own Treasurer.
Fe»- Fund
Tax Re 'il mlet!
Balance oa h*Ld Jan. 1,1888.
S'
A.
J3jay
Taxe
9Xt
ieorgia Sehool Diet No..
Transferred from tieor^ia
School fuud
T«X Collected
Interest aud Penal.y Colleci.
Col.,
tgente
e wee
Dusbursemeal-
Paid School Treasurer.
Fee Fund
Tax refunded
Balance on baud Jan. 1,1898..
J. S.
ain yi
iends
Bann
xriftl
^eoinj
aatic
Georgia School Diet. No
Transferred from «»eorgi«
r^cbool fund....
Tax 'oiiected
Interest aud Penalty collected
DisbwsemeBK
Next
-ply
liich
Paid School Treasurer
Fee fund.
Balance on baud Jan. 1,1&3-.
'eseD'
Oeorcia School District St
Transferred from ieorjjU
i hoo fund
Tux coiiecled
Fosti
«ht
DisburaemeBt
MCM
*e «s
preit
heftti
Phid School Treasurer $
Fee fuud
Balance ou hauu Juu. l, 1S94
Recapitulation—Btfc'
Balancejeu band .July 1.1892..
Total Collections
Disbursement?
Total Disbursement? S
Balauce on hand Jau 1, W-3 i-
Tie
trlng
litert
:oee«i
urcka
Deposits.
Merchants Bank.,
ItuiiK of Milltunk..
Furmers liauk....
Cash ou baud
I. J. s.
I.
««ty
P»rkv, Tivas!*-* ith E
County, Souih Dakoia.tlo
that the f'treuoint! report od
Nc. 1 to '. lt inclusive.
correct stateni^nt all
$320 86
Receipts.
Ba'.ance on hand July 1, 1892.
Tax Collecteo
Iuterestaud Penalty Collected
79 63
945 41
6b 37
15 82
1
ifpoii
re'f
Tbe
4tao
bureement!! the 1 reasuie
July 1,1892, to Jau. 1,1^
Treasurer
balances.
244 01
10 76
23 53
$288 06
$388 08
Kilborn Civil Fund—Receipta.
20 28
805 30
23 20
Disbursementa.
rama
MII.BAKK S. D.. M«et
W e i e y e i y i n
atnined tlie within
s,a,en)e''('ueadi
pared the same with ti.e »ui
hikI iliat the collection!?. Wi*
and balances on bund as ^'rrted
aro correct as siunvn by
books. And w»» altn* -rB
urer has on hand
moif.v 1'"
latin
John- Hkdm.U.^
Wm,
k
Gko. Mitchw-'
L. P.
C«» 1111 iv O'E^e^ici
ninel
POWD
Absolutely W
A crcam of tartar bakinc:
of all In leaveniui
ptrl'nif
jL
8tatt»s Goverament Fi»djl,'l,ijt'(i
R**aL Ba&oo PowD^ito

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