Auburn High School - Bulldog Yearbook (Auburn, NE)

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SCARLET AND GREEN 3 SO. Payment for basket ball shirts............................. 3 75 Nov. 3. Share of gate receipts (A. A. A. vs. H. .)................ 11 90 3. Gate receipts (Auburn vs. Humboldt)........................ 16 50 Dec. 7. Girls’ Association (Cash on hand)........................... 6 75 8. Gate receipts (Peru vs. Auburn)............................ 36 50 30. Gate receipts (Falls City vs. Auburn)...................... 20 10 Feb. 13-14. Gate receipts(Auburn vs. Plattsraouth and Nebraska City)... 32 25 Mar. 4. Receipts (Benefit play)................................... 106 25 Total receipts..................................$270 00 DISBURSEMENTS. Oct. 1. Basket ball...............................................$ 6 00 1. Express, bolts, posts, etc.................................. 1 70 6. Staples, money orders, whistles, etc.......................... 86 17. Lime, rosin, bunting, lemons, staples....................... 1 00 17. Automobile fare. Falls City team........................... 27 78 19. Indoor baseball and hat..................................... 1 75 19. Six basket ball shirts. .................................... 4 50 22. Express, post, rosin........................................... 1 25 24. Longdistance telephone toll................................... 70 25. Hotel bills at Humboldt and Falls City......................... 7 50 25. R. R. fare, Humboldt to Auburn................................ 10 00 25. Carryall to Humboldt........................................... 1 00 28. Telephone toll and messenger hire.............................. 1 30 30. Repairing basket ball......................................... 25 Nov. 13. Expenses, Humboldt vs. Auburn.................................. 20 05 13. Printing....................................................... 2 00 13. Rosin, repairing, telephone toll, etc.......................... 1 55 13. Replacing window............................................ 3 35 14. Telephone toll and messenger.................................. 80 14. Expenses at Falls City (unpaid by Falls City)............... 4 90 Dec. 2. Hall rent for November..................................... 10 00 3. Electric light bill for November............................... 4 70 3. Five copies “Merchant of Venice”............................... l 25 11. Expenses at Peru (unpaid by Peru).............................. 2 50 18. Expenses, Peru vs. Auburn..................................... 18 50 30. Expenses, Falls City team and referee......................... 13 67 30. Advertising.................................................... 2 00 Jan. 1. Four copies “Merchant of Venice”............................ 1 00 8. Repairing window at opera house................................. 1 06 8. Hall rent for December......................................... 10 00 8. Electric light bills ........................................ 5 00 8. Basket ball racks at opera house................................ 2 10 8. Telephone toll and messenger................................. l 10 Feb. 14. R. R. fare, Nebraska City girls............................... 8 75 14. R. R fare, Piattsmouth boys................................... 16 52 14. Avenue hotel.................................................. 23 00 14. Advertising................................................. 4 00 Mar. 4. Maclay opera house (one evening)........................... 22 00 4. Advertising............................................... 3 50 5. Express, telephone, freight................................. l 00 6. Balance on hand............................................... 20 12 Total..............................................$270 00 N. B. The foregoing accounts are compiled without reference to the relative obligations of the two associations.