SEPTEMBER 23, 1954
Want Ads
Today - Gone Tomorrow
for sale, Dillonville Addition,
River. A1 Sabourin Grafton
266w. tf
3-bedroom house. Modern.
basement, large garden.. Art
city Dial 36961. 2 s 23*
Rent: floor sander and edger.
equipmenL Marshall WellL
River. tf
reliable individual to
Baldwin Spinet piano.
reduced. Can be seen in
vicinity. Quick sale required.
Wylie Piano Co., Box 1346,
N.D. 526 2*
MR. F: Go-
hunting, galling or fishing?
Your farm liability policy cov-
You in these activities? Ours
Agency, Perk River,
a12 tf
SPRING WATER
For high quality, all pur
e spring water, contact
state licensed, state ap-
Kjos Bros. Sprtngu.
contents well within
limits recommended by
American Publio Health
Delivered by--
Oliver DesautL Hoople,
Dial 71
Alm effi, €Jtoa
Pho 743
Anderson r., Gratton,
Can IM
IIOS BROS. SPRINGS
Park River Dial 23120
Light Weight
Aluminum Potato
Conveyors
l-in, belt conveyors
complete with
built-in motor
Weight Price
12 ft. 225 $580.00
14 ft. 243 620.00
16 ft. 255 660.00
ft. 273 765.00
ft. 291 805.00
ft: 310 845.00
ft. 328 885.00
10 days
required for delivery
T. F. Meagher
& Son
Pk River, N. D. Dial 22741
For Sale: Some used lumber in
good condition. F.J. Thorson,
City Phone 22572 * s23
For Rent: Furnished house for the
winter. Mrs. Hettie Moffett, city *
For Sale: House & Barn on NW
Quarter of 24 Dundee twp. Nellie
Hanson, Grafton 23s
Wanted Buy: single row potato dig-
ger in good condition. Also single
or double row potato planter.
Tom Quinn, Box 4 Wolford, N D *
SEPTIC TANKS Pump &
Also basement, water and sewer
excavation Free Estimate Hag-
en Construction Co. Perk River,
Phone 36102 m6 tt
EXCAVATING, Ready-built, 1,00e-
gal concrete septic tank. Com-
plete job, $325. Digging $60.
Trenching 10c per tt of depth.
50c a it, 6 feet deep over 103 ft.
!
D. A. Ramsey, city. Dial 36832. tt
WATER WELLS, drilled and bored,
2 to 50 in. diameters. We Nil and
Insta Myers water oystmL Dial
Porter Well Co. Park
River. N.D. tt
Lost: Sept. 20 in P. R. Black billfold
containing identification card etc.
Important. Wallace Ondracek,
Lahkin. s231 *
For Sale: double bed, complete.
Martin Neste, 3 blks west of hos-
pital on Vivian street, city 30*s
Wanted: responsible party to take
over low monthly payments on
spinet piano or will give liberal
discount for cash. Can be seen in
this vicinity. Write Credit Mgr.,
Box 1608, Fargo. o%3
piano bargains in your area. Very
fine, small upright and sligthly
used spinet. Bargain prices for
quick sale. Terms to responsible
parties. For full information write
J M Wylie Piano Co. Box 1346,
Fargo. eO "
TRAVELING AGENT WAISTED
Am desirous of establishing a
traveling agent in the Perk River
area. Have excellent set up with
display in Grand Forks.
MELROSE MEMORIAL CO.
Markers and Monumen
320 2nd Av N. Grand Forks, N D
o21 -4
DANCE
Sat.Sept. 25
Lankin
Legion Hall
MUSIC BY
Stan Rose
SPONSORED BY
BOSH.RYBA POST 157
AMERICAN LEG41ON
llusiness - Professional Directory
0R. R. W. BALDWIN
Dentist
lark River Dial 22831
WES SAMSON
l.lmmd and Bonded
Electrical Conlractor
Dial 46161
IVlRING, ALL XINDS
DONE RIGHT
Quaranteed Estimates
DR. M. C. FLATEN
DENTIST
Phone I, call 2
Edlnburg, N. D.
hR. j. v. JAEHNING
Dentist
oa, N.D. Pho Yg|
over J. C. Penny'S -
RIVER ELECTRIC
8 for Fsrm Ik Home
Low fl-
emote,
Llcamd & bondJd
]" Sorm:mm. Prop.
I1 z Pk mv.
ROY A. NESTE
Lawyer
Dial 36781 Park River
Drs. Gallowey & Otis
Practice Linked to
OptometryTho Science
of Vision.
J. K. GallowaT Vernon Otis
Devibs Lake, N. D. Phone 854
_ . - -_- -_- -_-_-- ,'t,e
H. R. PlitingsrudM. D.
Pkysictan and Surgeon
Offloe Phone 1 ReL 141
Perk River. North Dakota
NORTH SIDE GROCERY
Grocerias k Moats
Hom L 'kln Prop.
Oln week daY 8 a. n
Sp. m. SundSystoSp. m.
Park River Dial 2201
OVERBYE FUNERAL
HOME
FUWZL DIRECTOR8
Ambulame* kndeo and
Mnm
da 042
Nights 41 or 1961
WALSH COUNTY PRESS, PARK RIVER, NORTH DAKOTA
HOUSE FOR SALE in Dillonville
addition. 2 bedrooms, fully mod-
ern with car shecL Reasonably
priced. Dial 22052. City. *$23
!
For envelopes, letterheads, state-[
ments, husiness forms, dodgers,
printing of all kinds--- the PRESS
Wind - Safe... Lightning- Safe
Fire-Safe
BUTLER
Farm Buildings
Be sure your stored crops, llve-
stock and farm equipment are
aafe from damaging losses. Pro-
tcct them with a Buffer steel
building, adaptable to any need
on your farm.
Bolted construction makes
expansion easy, economical.
And Butler buildings--with
galvanized or aluminum hceta
last a lifetime with little o€
no cost for upkeep.
It will pay you to see us before you buildl
STEEL BUILDINGS C0.J
Authorized Butler 1 Bldgs
Phone 22281 - :;VI;LIER, N.D. N
PARK RIVER CITY TREASURER'S ANNUAL REPORT
Park River, N. D., July 1, 1954
To the Honorable Mayor and City Council,
City of Park River, N. D.
Gentlemen:
I submit below a statement of the City of Park River's business done
through the Treasurer's office during the period from July tat, 1953,
through June 30, 1954. The following statement is that of the City without
the electric and water plant business.
RECEIPTS
cunth
Beer and liquor licenses ........................ $ 6,700.00
Dog licenses 160.0
.................................
Moving, building and antenna permits .......... 25.00 6,835.00
CitY and Fire Haih
2% Insurance Tax .............................. 701.18
Hail Rent ...................................... 326.00
Refund Furnace Repair ........................ 5.00 1,032.18
Taxes, Bonds, Insurauc:
Cigarette Tax .................................. 3,820.74 3,620.74
Assessors, Courts, Elections:
Fines .......................................... 440.10 440.10
Police:
Refunds (Telephone, etc.) ...................... 7.54 7.54
Slreets:
Culverts sold ................................... 163.14
Rental of Patrol and Patrol work .............. 199.00
Patrol sold .................................... 800.00
Sewer 35.00
........................................
Calcium sold ................................... 46.80
Spraying ...................................... 50.00
Other sales .................................... 8.50 1,302.44
Received from Walsh County:
Taxes ........................................ 12,000.00 12,000.00
Balance First State Bank, Perk River, 7-1-'53 ........ 28,067.69
$53,355.69
DISBURSEMENTS
Mayor, Auditor, Treasurer .......................... $ 1,231.79
Council ........................................... 735.72
City Hall ........................................... 4,083.44
Fire Department ................................... 1,242.51
Assessors, Courts, and Elections ..................... 819.80
Taxes, Insurance, Workmen's Compensation ........ 1,130.82
Postage ........................................... 22.38
Printing .......................................... 442.64
Police ............................................ 3,687.88
Sanitation and Health .............................. 0
Streets ............................................ 6,796.54
Library ........................................... 949.34
Band 710.66
.............................................
Recreation-Park .................................. 1,300.00
Capital Betterment-Sewer .......................... 112.27
Balance on hand--First State BankJune 30, 1954 __ 30,089.90 $53,355.69
PUBLIC LIBRARY
RECEIPTS
Balance on June 30, 1953 ............................ 585.18
Receipts from City (thru taxes) ..................... 949.34
Other-Misc ................................... ..___ 133.03 1,667.55
DISBURSEMENTS
Warrants paid during the year ...................... 827.24
Balance on hand in Bank June 30th, 1954 ............ 840.31 1,667.55
Resptfully lmtted,
G. S. Lerson. Treasurer
MUNICIPAL UTILITIES FUND
From July 1. 1953 through June 30, 1954
RECEIPTS
Digging Permits .................................... $" 130.00
Gas sold ............................................ 1,044.87
232.50
Refund oil and gas ..................................
95.00
Light poles sold ....................................
Refund supplies and labor--substation .............. 371.00
Misc ............................................... 1.00
Electric light and water receipts .................... 97.150.31 99,024.63
Balance on hand June 30, 1953 .................. 52,078.26
$151,162.94
DISBURSEMENTS
Salaries ........................................... $ 21,810.18
Labor ............................................ 683.58
Stationery and office supplies ...................... 89.21
Printing .......................................... 55.00
Postage ........................................... 152.10
Gas, oil, car repairs ................................. 1,227.36
Fuel oil ...................... .- ..................... 22,761.44
Lubricating oil ..................................... 1,203.48
Engine repairs ...................................... 637.13
Material and supplies ............................... 7,494.88
Insurance, Workmen's Compensation ................ 1,049.59
Permit refunds ..................................... 235.00
Sales tax ........................................... 1,783.70
Miscellaneous ..................................... 417.44
Capital & Bettermentpower purchased ............ 5,206.08
Capital & Betterment--substation ................... 54,421.98
Capital & Betterment--light .................... ,___ 6,000.00 125,233.15
Balance on hand June 30, 1954 .................. 25,869.79
$151,102.94
Balance June 30, 1954 in Revenue Bonds of 1948 ..... $ 2,557.89
Balance June 30, 1954 in Meter Account ............ 861.70
Balance June 30, 1954 in Sanitation Fund ............ 3,749.82
Balance June 30, 1954 in Park District
Balance June 30, 1954 in Sewer District No;3-Fund'_'-_ 3,607.501,829.93
Balance June 30, 1954 in Water District No. 3 Fund __ 1,979.58
Balance June 30, 1954 in Paving District No. 2 Fund. 7,398.15
Balance June 30, 1954 in.Paving District No. 1 Fund _ 2,081.54
Respectfully submitted,
G. ,% Larson, Treasurer
PAGE SEVE
I Guests Sunday of
McLean were the
LOCAL NEWS
Guests Sunday at the home of Mr. family of Grand Forks, The Ralph
and Mrs. Kenneth Van Rueden Whaley family of Fordville, Mrs. D.
were Mr, and Mrs. John L. Van t D. Gillespie and sons, Dan and Gor-
Rueden, of Grand Forks, parents of don and daughter, Edna, and P. A.
Mr. Van Rueden. Shaw.
Mr. and Mrs. Art Bode and Mr. Guests last week of Mr. and Mrs.
and Mrs. Elmer Orstad and son,/Ruben Johnson were Mr. and Mrs.
Donnie, spent the week end. at Be-_ / L. V. Davenport and family of Se-
midji with Mr. and Mrs. Oliver :r- / attle, Wash., Mr. and Mrs. Law-
ickson and withMrs. Bodes ch.il-]rence Erovick and family of Mil-
aren .nen ana ooyce iAnaeu, WhO waukee. " n
' n f m ] . Win. Mrs. Daven art and
are staying with the Erickso a - Mr. Erovick are sister and brother
ily while attending school there, of Mrs. Johnson.
Mrs. Duncan
Clark McLean
SCHOOL TREASURER'S ANNUAL REPORT
For Galt School District No. 39, Mrs. Stanley Kotaska, Lankin, N. Dak.
Receipta In enral Fund
(Am'ts rec'd by School Dist. Treas. between July 1, 1953, amd June 30, 1954)
Cash in General Fund (in hands of District Treasurer
and excluding Sinking Funds) July 1, 1953 ...... $15,992.68
Grand Total cash on hand and money credited to
General Fund as of July 1, 1953 ................ $15,992.68
Total amt rec'd during year from State apportionment 1,686.30
Total amount received during year from County tui-
tion fund (County Share) ....................... 4,837.13
Total amoun received during year from County
High School Equalization Fund (County Share) _ 831.19
Amount received during year from State Equalization
Fund:
H. S. Tuition ........................... $3,474.00
(State Share) County Tuition Fund for
elementary payments ................... 1,048.87
(State Share) County H. S. Equal. fund _ 826.56
Total ............................................. 5,351.43
Amount received during year from taxes levied hy
District School Board (General Fund) .......... 11,632.56
Amount received from other non-revenue receipts ._ 1,835.24
Total amount received by School Treasurer during the year ___ 26,173.85
Grand Total amount received by School District Treasurer
including cash on hand .................................... $42,166.53
EXPENDITURES OF GENERAL FUND
Amounts Paid During Year for the Following P=
Administration ................................ $ 297.17
Instructional Service ........................... 14,548.55
Auxiliary Agencies ............................ 1,811.56
Operation of Plant .............................. 2,656.26
Maintenance of Plant .......................... 189.72
Fixed Charges .................................. 1,077.97
Capital Outlay .................................. 3,163.07
Total Amount Paid During School Year by District Treasurer __ 23,542.30
Cash on hand in General Fund as of June 30, 1954, including
Cert. of Deposit and U. S. Bonds .......................... $18,624.23
RECEIPTS & EXPENDITURES IN SINKING & INTEREST FUND
Receipts during year plus cash on hand July 1, 1953 ............ $ 2,235.31
Expenditures ............................................... _$ 1,212.50
Cash on hand in Sinking and Interest Fund as of June 30, 1954 ..$ 1,022.81
WARRANTS ISUED
Warrants Issued. July 1, 1953 to June 30, 1954 .................. $23,728,78
GENERAL INFORMATION CONCERNING DEBT OF DISTRICT
(As of June 30, 1954)
Bonds Outstanding ................................ $ 8,000.00
Warrants Outstanding .............................. 287.14
Grand Total Debt ............................................ $ 8,267.14
STATE OF NORTH DAKOTA, COUNTY OF WALSH, sa:
GALT SCHOOL DISTRICT NO. 39
I do solemnly swear that to the best of my knowledge and bellef the
within is s true and correct report of all moneys received and paid out
by me as School Treasurer. I-L J. NARLOCH,
Treasurer of Gait School District No. 39
Subsribed and sworn to before me this 12th day of July, 1954.
Buy "Dakota Maid" Flour M.W. Vorachek
SCHOOL TREASURER'S ANNUAL REPORT
For Golden School District No. 97, Mrs. Helen Haas, Park River, N. Oak.
Receipts in General Fund
Amts rec'd by School Dist. Treas. between July 1, 1953, and June 30, 1954)
ash in General Fund (in hands of District Treasurer
and excluding Sinking Funds) July I, 1953 __---.$ 618.74
rand Total cash on hand and money credited to
General Fund as of July 1, 1953 ................ $ 618.74
Total amt rec'd during year from State apportionment 507.78
Amount received during year from Taxes levied by
District School Board (General Fund) .......... 1,492.22
Total amount received by School Treasurer during the year ___ 2,000.00
Grand Total amount received by School District Treasurer
including cash on hand .................................... $ 2,618.74
EXPENDITURES OF GENERAL FUND
Amounts Paid During Year for the Following Purpose:
Administration ................................ $ 88.00
Auxiliary Agencies ............................ 935.14
Operation of Plant .............................. 18.36
Maintenance of Plant .......................... 2.00
Fixed Charges .................................. 70.00
Total Amount Paid During School Year by District Treasurer --- 1,111.50
Cash on hand in General Fund as of June 30, 1954, including
Cert. of Deposit and U. S. Bonds .......................... $ 1,507.24
WARRANTS ISSUED
Warrants Issued, July i, 1953 to June 30, 1954 ................ __$ 1,111.50
STATE OF NORTH DAKOTA, COUNTY OF WALSH, as.:
GOLDEN SCHOOL DISTRICT NO. 97
I do solemnly swear that to the best of my knowledge and belief the
within is a true and correct report of all moneys received and paid out
by me as School Treasurer. MRS. HELMER JOHNSON,
Treasurer of Golden SchooI-'District No. 97
Subscribed and sworn to before me this 13th day of July 1954.
Buy "Dakota Maid" Flour A.G. Strand
-- SCHOL TREASURER'S ANNUAL REPORT
For Vernon School District No. 53, Mrs. Maurice Borgeson/Park River,
N. Dak.
Rec4pts tn General Fund
(Am'ts rec'd by School Dist. Treas. between July 1, 1953, and June 30, 1954)
Cash in General Fund fin hands of District Treasurer
and excluding Sinking Funds) July 1, 1953 ...... $ 1,419.15
Grand Total cash on hand and money credited to
General Fund as of July 1, 1953 ................ $ 1,419.15
Total amt rec'd during year from State apportionment 372.73
Total amount received during year from County Tui-
tion fund (County Share) .............. -.--'7"- 1,074.92
Amount received during year from State Equalization
Fund (State Share) County Tuition Fund for ele-
mentary payments ...................... $ 233.08
Total ........................ irom" "Taxes- lev-iei- b y 233.08
Amount received during year
District School Board (General Fund) .......... 4,281.38
Amount received from other Revenue Receipts ...... 330.14
Transferred from Special Reserve Fund ..... . ...... 2,159.09
Amount received from other non-revenue receipts __ 754.33
Total amount received by School Treasurer during the year ___ 9,205,67
Grand Total amount received hy School District Treasurer
n hand ....
cash o ............................... $10,624.82
including EXPENDITURES OF GENERAL FUND
Amounts Paid During Year for the Following Purposom
Administration ................................ $ 157.17
Instrnctional Service ........................... 2,391.81
Auxiliary Agencies ....................... 1,158.77
Operation of plant ....................... - .... 128.26
Maintenance of Plant ................... ------------ 2,596.64
Fixed Charges .................................. 164.75
Capital Outlay ....... -L-.-- - = %- .... .- ............. 2,701.95
Total Amount Paid During cnom ear by District Treasurer .__ 9,297.35
Cash on hand in General Fund as of June 30, 1954, Ineludin
Cert. of Deposit and U. S. Bonds _e 13 -' 47
CASH BALANCES IN SPECIAL RESERVE-BUIL-D}NG:-RECA'I()N,
BOND, CONSTRUCTION FUNDS
Cash on hand in Building Fund as of June 30 1954 ............ $ 2159.09
WARRANTS IUED
Warrants Issued, July l. 1953 to June 30, 1954 .................. $ 9,297.36
STATE OF NORTH DAKOTA, COUNTY OF WALSH, as.:
VERNON SCHOOL DISTRICT NO. 53
I do solemnly swear that to the best of my knowledge and belief the
within is a 'true and correct report of all moneys received and paid out
by me as School Treasurer MRS. JOE LAAVEG,
Treasurer of Vernon School District No. 53
Subscribed and sworn to belore me this 13th day of July 1954,
Buy "Dakota Maid, Flour A: G. Strand -
SEPTEMBER 23, 1954
Want Ads
Today - Gone Tomorrow
for sale, Dillonville Addition,
River. A1 Sabourin Grafton
266w. tf
3-bedroom house. Modern.
basement, large garden.. Art
city Dial 36961. 2 s 23*
Rent: floor sander and edger.
equipmenL Marshall WellL
River. tf
reliable individual to
Baldwin Spinet piano.
reduced. Can be seen in
vicinity. Quick sale required.
Wylie Piano Co., Box 1346,
N.D. 526 2*
MR. F: Go-
hunting, galling or fishing?
Your farm liability policy cov-
You in these activities? Ours
Agency, Perk River,
a12 tf
SPRING WATER
For high quality, all pur
e spring water, contact
state licensed, state ap-
Kjos Bros. Sprtngu.
contents well within
limits recommended by
American Publio Health
Delivered by--
Oliver DesautL Hoople,
Dial 71
Alm effi, €Jtoa
Pho 743
Anderson r., Gratton,
Can IM
IIOS BROS. SPRINGS
Park River Dial 23120
Light Weight
Aluminum Potato
Conveyors
l-in, belt conveyors
complete with
built-in motor
Weight Price
12 ft. 225 $580.00
14 ft. 243 620.00
16 ft. 255 660.00
ft. 273 765.00
ft. 291 805.00
ft: 310 845.00
ft. 328 885.00
10 days
required for delivery
T. F. Meagher
& Son
Pk River, N. D. Dial 22741
For Sale: Some used lumber in
good condition. F.J. Thorson,
City Phone 22572 * s23
For Rent: Furnished house for the
winter. Mrs. Hettie Moffett, city *
For Sale: House & Barn on NW
Quarter of 24 Dundee twp. Nellie
Hanson, Grafton 23s
Wanted Buy: single row potato dig-
ger in good condition. Also single
or double row potato planter.
Tom Quinn, Box 4 Wolford, N D *
SEPTIC TANKS Pump &
Also basement, water and sewer
excavation Free Estimate Hag-
en Construction Co. Perk River,
Phone 36102 m6 tt
EXCAVATING, Ready-built, 1,00e-
gal concrete septic tank. Com-
plete job, $325. Digging $60.
Trenching 10c per tt of depth.
50c a it, 6 feet deep over 103 ft.
!
D. A. Ramsey, city. Dial 36832. tt
WATER WELLS, drilled and bored,
2 to 50 in. diameters. We Nil and
Insta Myers water oystmL Dial
Porter Well Co. Park
River. N.D. tt
Lost: Sept. 20 in P. R. Black billfold
containing identification card etc.
Important. Wallace Ondracek,
Lahkin. s231 *
For Sale: double bed, complete.
Martin Neste, 3 blks west of hos-
pital on Vivian street, city 30*s
Wanted: responsible party to take
over low monthly payments on
spinet piano or will give liberal
discount for cash. Can be seen in
this vicinity. Write Credit Mgr.,
Box 1608, Fargo. o%3
piano bargains in your area. Very
fine, small upright and sligthly
used spinet. Bargain prices for
quick sale. Terms to responsible
parties. For full information write
J M Wylie Piano Co. Box 1346,
Fargo. eO "
TRAVELING AGENT WAISTED
Am desirous of establishing a
traveling agent in the Perk River
area. Have excellent set up with
display in Grand Forks.
MELROSE MEMORIAL CO.
Markers and Monumen
320 2nd Av N. Grand Forks, N D
o21 -4
DANCE
Sat.Sept. 25
Lankin
Legion Hall
MUSIC BY
Stan Rose
SPONSORED BY
BOSH.RYBA POST 157
AMERICAN LEG41ON
llusiness - Professional Directory
0R. R. W. BALDWIN
Dentist
lark River Dial 22831
WES SAMSON
l.lmmd and Bonded
Electrical Conlractor
Dial 46161
IVlRING, ALL XINDS
DONE RIGHT
Quaranteed Estimates
DR. M. C. FLATEN
DENTIST
Phone I, call 2
Edlnburg, N. D.
hR. j. v. JAEHNING
Dentist
oa, N.D. Pho Yg|
over J. C. Penny'S -
RIVER ELECTRIC
8 for Fsrm Ik Home
Low fl-
emote,
Llcamd & bondJd
]" Sorm:mm. Prop.
I1 z Pk mv.
ROY A. NESTE
Lawyer
Dial 36781 Park River
Drs. Gallowey & Otis
Practice Linked to
OptometryTho Science
of Vision.
J. K. GallowaT Vernon Otis
Devibs Lake, N. D. Phone 854
_ . - -_- -_- -_-_-- ,'t,e
H. R. PlitingsrudM. D.
Pkysictan and Surgeon
Offloe Phone 1 ReL 141
Perk River. North Dakota
NORTH SIDE GROCERY
Grocerias k Moats
Hom L 'kln Prop.
Oln week daY 8 a. n
Sp. m. SundSystoSp. m.
Park River Dial 2201
OVERBYE FUNERAL
HOME
FUWZL DIRECTOR8
Ambulame* kndeo and
Mnm
da 042
Nights 41 or 1961
WALSH COUNTY PRESS, PARK RIVER, NORTH DAKOTA
HOUSE FOR SALE in Dillonville
addition. 2 bedrooms, fully mod-
ern with car shecL Reasonably
priced. Dial 22052. City. *$23
!
For envelopes, letterheads, state-[
ments, husiness forms, dodgers,
printing of all kinds--- the PRESS
Wind - Safe... Lightning- Safe
Fire-Safe
BUTLER
Farm Buildings
Be sure your stored crops, llve-
stock and farm equipment are
aafe from damaging losses. Pro-
tcct them with a Buffer steel
building, adaptable to any need
on your farm.
Bolted construction makes
expansion easy, economical.
And Butler buildings--with
galvanized or aluminum hceta
last a lifetime with little o€
no cost for upkeep.
It will pay you to see us before you buildl
STEEL BUILDINGS C0.J
Authorized Butler 1 Bldgs
Phone 22281 - :;VI;LIER, N.D. N
PARK RIVER CITY TREASURER'S ANNUAL REPORT
Park River, N. D., July 1, 1954
To the Honorable Mayor and City Council,
City of Park River, N. D.
Gentlemen:
I submit below a statement of the City of Park River's business done
through the Treasurer's office during the period from July tat, 1953,
through June 30, 1954. The following statement is that of the City without
the electric and water plant business.
RECEIPTS
cunth
Beer and liquor licenses ........................ $ 6,700.00
Dog licenses 160.0
.................................
Moving, building and antenna permits .......... 25.00 6,835.00
CitY and Fire Haih
2% Insurance Tax .............................. 701.18
Hail Rent ...................................... 326.00
Refund Furnace Repair ........................ 5.00 1,032.18
Taxes, Bonds, Insurauc:
Cigarette Tax .................................. 3,820.74 3,620.74
Assessors, Courts, Elections:
Fines .......................................... 440.10 440.10
Police:
Refunds (Telephone, etc.) ...................... 7.54 7.54
Slreets:
Culverts sold ................................... 163.14
Rental of Patrol and Patrol work .............. 199.00
Patrol sold .................................... 800.00
Sewer 35.00
........................................
Calcium sold ................................... 46.80
Spraying ...................................... 50.00
Other sales .................................... 8.50 1,302.44
Received from Walsh County:
Taxes ........................................ 12,000.00 12,000.00
Balance First State Bank, Perk River, 7-1-'53 ........ 28,067.69
$53,355.69
DISBURSEMENTS
Mayor, Auditor, Treasurer .......................... $ 1,231.79
Council ........................................... 735.72
City Hall ........................................... 4,083.44
Fire Department ................................... 1,242.51
Assessors, Courts, and Elections ..................... 819.80
Taxes, Insurance, Workmen's Compensation ........ 1,130.82
Postage ........................................... 22.38
Printing .......................................... 442.64
Police ............................................ 3,687.88
Sanitation and Health .............................. 0
Streets ............................................ 6,796.54
Library ........................................... 949.34
Band 710.66
.............................................
Recreation-Park .................................. 1,300.00
Capital Betterment-Sewer .......................... 112.27
Balance on hand--First State BankJune 30, 1954 __ 30,089.90 $53,355.69
PUBLIC LIBRARY
RECEIPTS
Balance on June 30, 1953 ............................ 585.18
Receipts from City (thru taxes) ..................... 949.34
Other-Misc ................................... ..___ 133.03 1,667.55
DISBURSEMENTS
Warrants paid during the year ...................... 827.24
Balance on hand in Bank June 30th, 1954 ............ 840.31 1,667.55
Resptfully lmtted,
G. S. Lerson. Treasurer
MUNICIPAL UTILITIES FUND
From July 1. 1953 through June 30, 1954
RECEIPTS
Digging Permits .................................... $" 130.00
Gas sold ............................................ 1,044.87
232.50
Refund oil and gas ..................................
95.00
Light poles sold ....................................
Refund supplies and labor--substation .............. 371.00
Misc ............................................... 1.00
Electric light and water receipts .................... 97.150.31 99,024.63
Balance on hand June 30, 1953 .................. 52,078.26
$151,162.94
DISBURSEMENTS
Salaries ........................................... $ 21,810.18
Labor ............................................ 683.58
Stationery and office supplies ...................... 89.21
Printing .......................................... 55.00
Postage ........................................... 152.10
Gas, oil, car repairs ................................. 1,227.36
Fuel oil ...................... .- ..................... 22,761.44
Lubricating oil ..................................... 1,203.48
Engine repairs ...................................... 637.13
Material and supplies ............................... 7,494.88
Insurance, Workmen's Compensation ................ 1,049.59
Permit refunds ..................................... 235.00
Sales tax ........................................... 1,783.70
Miscellaneous ..................................... 417.44
Capital & Bettermentpower purchased ............ 5,206.08
Capital & Betterment--substation ................... 54,421.98
Capital & Betterment--light .................... ,___ 6,000.00 125,233.15
Balance on hand June 30, 1954 .................. 25,869.79
$151,102.94
Balance June 30, 1954 in Revenue Bonds of 1948 ..... $ 2,557.89
Balance June 30, 1954 in Meter Account ............ 861.70
Balance June 30, 1954 in Sanitation Fund ............ 3,749.82
Balance June 30, 1954 in Park District
Balance June 30, 1954 in Sewer District No;3-Fund'_'-_ 3,607.501,829.93
Balance June 30, 1954 in Water District No. 3 Fund __ 1,979.58
Balance June 30, 1954 in Paving District No. 2 Fund. 7,398.15
Balance June 30, 1954 in.Paving District No. 1 Fund _ 2,081.54
Respectfully submitted,
G. ,% Larson, Treasurer
PAGE SEVE
I Guests Sunday of
McLean were the
LOCAL NEWS
Guests Sunday at the home of Mr. family of Grand Forks, The Ralph
and Mrs. Kenneth Van Rueden Whaley family of Fordville, Mrs. D.
were Mr, and Mrs. John L. Van t D. Gillespie and sons, Dan and Gor-
Rueden, of Grand Forks, parents of don and daughter, Edna, and P. A.
Mr. Van Rueden. Shaw.
Mr. and Mrs. Art Bode and Mr. Guests last week of Mr. and Mrs.
and Mrs. Elmer Orstad and son,/Ruben Johnson were Mr. and Mrs.
Donnie, spent the week end. at Be-_ / L. V. Davenport and family of Se-
midji with Mr. and Mrs. Oliver :r- / attle, Wash., Mr. and Mrs. Law-
ickson and withMrs. Bodes ch.il-]rence Erovick and family of Mil-
aren .nen ana ooyce iAnaeu, WhO waukee. " n
' n f m ] . Win. Mrs. Daven art and
are staying with the Erickso a - Mr. Erovick are sister and brother
ily while attending school there, of Mrs. Johnson.
Mrs. Duncan
Clark McLean
SCHOOL TREASURER'S ANNUAL REPORT
For Galt School District No. 39, Mrs. Stanley Kotaska, Lankin, N. Dak.
Receipta In enral Fund
(Am'ts rec'd by School Dist. Treas. between July 1, 1953, amd June 30, 1954)
Cash in General Fund (in hands of District Treasurer
and excluding Sinking Funds) July 1, 1953 ...... $15,992.68
Grand Total cash on hand and money credited to
General Fund as of July 1, 1953 ................ $15,992.68
Total amt rec'd during year from State apportionment 1,686.30
Total amount received during year from County tui-
tion fund (County Share) ....................... 4,837.13
Total amoun received during year from County
High School Equalization Fund (County Share) _ 831.19
Amount received during year from State Equalization
Fund:
H. S. Tuition ........................... $3,474.00
(State Share) County Tuition Fund for
elementary payments ................... 1,048.87
(State Share) County H. S. Equal. fund _ 826.56
Total ............................................. 5,351.43
Amount received during year from taxes levied hy
District School Board (General Fund) .......... 11,632.56
Amount received from other non-revenue receipts ._ 1,835.24
Total amount received by School Treasurer during the year ___ 26,173.85
Grand Total amount received by School District Treasurer
including cash on hand .................................... $42,166.53
EXPENDITURES OF GENERAL FUND
Amounts Paid During Year for the Following P=
Administration ................................ $ 297.17
Instructional Service ........................... 14,548.55
Auxiliary Agencies ............................ 1,811.56
Operation of Plant .............................. 2,656.26
Maintenance of Plant .......................... 189.72
Fixed Charges .................................. 1,077.97
Capital Outlay .................................. 3,163.07
Total Amount Paid During School Year by District Treasurer __ 23,542.30
Cash on hand in General Fund as of June 30, 1954, including
Cert. of Deposit and U. S. Bonds .......................... $18,624.23
RECEIPTS & EXPENDITURES IN SINKING & INTEREST FUND
Receipts during year plus cash on hand July 1, 1953 ............ $ 2,235.31
Expenditures ............................................... _$ 1,212.50
Cash on hand in Sinking and Interest Fund as of June 30, 1954 ..$ 1,022.81
WARRANTS ISUED
Warrants Issued. July 1, 1953 to June 30, 1954 .................. $23,728,78
GENERAL INFORMATION CONCERNING DEBT OF DISTRICT
(As of June 30, 1954)
Bonds Outstanding ................................ $ 8,000.00
Warrants Outstanding .............................. 287.14
Grand Total Debt ............................................ $ 8,267.14
STATE OF NORTH DAKOTA, COUNTY OF WALSH, sa:
GALT SCHOOL DISTRICT NO. 39
I do solemnly swear that to the best of my knowledge and bellef the
within is s true and correct report of all moneys received and paid out
by me as School Treasurer. I-L J. NARLOCH,
Treasurer of Gait School District No. 39
Subsribed and sworn to before me this 12th day of July, 1954.
Buy "Dakota Maid" Flour M.W. Vorachek
SCHOOL TREASURER'S ANNUAL REPORT
For Golden School District No. 97, Mrs. Helen Haas, Park River, N. Oak.
Receipts in General Fund
Amts rec'd by School Dist. Treas. between July 1, 1953, and June 30, 1954)
ash in General Fund (in hands of District Treasurer
and excluding Sinking Funds) July I, 1953 __---.$ 618.74
rand Total cash on hand and money credited to
General Fund as of July 1, 1953 ................ $ 618.74
Total amt rec'd during year from State apportionment 507.78
Amount received during year from Taxes levied by
District School Board (General Fund) .......... 1,492.22
Total amount received by School Treasurer during the year ___ 2,000.00
Grand Total amount received by School District Treasurer
including cash on hand .................................... $ 2,618.74
EXPENDITURES OF GENERAL FUND
Amounts Paid During Year for the Following Purpose:
Administration ................................ $ 88.00
Auxiliary Agencies ............................ 935.14
Operation of Plant .............................. 18.36
Maintenance of Plant .......................... 2.00
Fixed Charges .................................. 70.00
Total Amount Paid During School Year by District Treasurer --- 1,111.50
Cash on hand in General Fund as of June 30, 1954, including
Cert. of Deposit and U. S. Bonds .......................... $ 1,507.24
WARRANTS ISSUED
Warrants Issued, July i, 1953 to June 30, 1954 ................ __$ 1,111.50
STATE OF NORTH DAKOTA, COUNTY OF WALSH, as.:
GOLDEN SCHOOL DISTRICT NO. 97
I do solemnly swear that to the best of my knowledge and belief the
within is a true and correct report of all moneys received and paid out
by me as School Treasurer. MRS. HELMER JOHNSON,
Treasurer of Golden SchooI-'District No. 97
Subscribed and sworn to before me this 13th day of July 1954.
Buy "Dakota Maid" Flour A.G. Strand
-- SCHOL TREASURER'S ANNUAL REPORT
For Vernon School District No. 53, Mrs. Maurice Borgeson/Park River,
N. Dak.
Rec4pts tn General Fund
(Am'ts rec'd by School Dist. Treas. between July 1, 1953, and June 30, 1954)
Cash in General Fund fin hands of District Treasurer
and excluding Sinking Funds) July 1, 1953 ...... $ 1,419.15
Grand Total cash on hand and money credited to
General Fund as of July 1, 1953 ................ $ 1,419.15
Total amt rec'd during year from State apportionment 372.73
Total amount received during year from County Tui-
tion fund (County Share) .............. -.--'7"- 1,074.92
Amount received during year from State Equalization
Fund (State Share) County Tuition Fund for ele-
mentary payments ...................... $ 233.08
Total ........................ irom" "Taxes- lev-iei- b y 233.08
Amount received during year
District School Board (General Fund) .......... 4,281.38
Amount received from other Revenue Receipts ...... 330.14
Transferred from Special Reserve Fund ..... . ...... 2,159.09
Amount received from other non-revenue receipts __ 754.33
Total amount received by School Treasurer during the year ___ 9,205,67
Grand Total amount received hy School District Treasurer
n hand ....
cash o ............................... $10,624.82
including EXPENDITURES OF GENERAL FUND
Amounts Paid During Year for the Following Purposom
Administration ................................ $ 157.17
Instrnctional Service ........................... 2,391.81
Auxiliary Agencies ....................... 1,158.77
Operation of plant ....................... - .... 128.26
Maintenance of Plant ................... ------------ 2,596.64
Fixed Charges .................................. 164.75
Capital Outlay ....... -L-.-- - = %- .... .- ............. 2,701.95
Total Amount Paid During cnom ear by District Treasurer .__ 9,297.35
Cash on hand in General Fund as of June 30, 1954, Ineludin
Cert. of Deposit and U. S. Bonds _e 13 -' 47
CASH BALANCES IN SPECIAL RESERVE-BUIL-D}NG:-RECA'I()N,
BOND, CONSTRUCTION FUNDS
Cash on hand in Building Fund as of June 30 1954 ............ $ 2159.09
WARRANTS IUED
Warrants Issued, July l. 1953 to June 30, 1954 .................. $ 9,297.36
STATE OF NORTH DAKOTA, COUNTY OF WALSH, as.:
VERNON SCHOOL DISTRICT NO. 53
I do solemnly swear that to the best of my knowledge and belief the
within is a 'true and correct report of all moneys received and paid out
by me as School Treasurer MRS. JOE LAAVEG,
Treasurer of Vernon School District No. 53
Subscribed and sworn to belore me this 13th day of July 1954,
Buy "Dakota Maid, Flour A: G. Strand -
