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Show f9 MfMtf W !T REPORT FINANCIAL Pnr- t ntt.i n. K,ri Mi t, Am OF THE BOX ELDER COUNTY SCHOOL DISTRICT FOR THE SCHOOL YEAR 1953 54 $813.5 15 a re $5.7 B A hi, p Cash Receipts and Disbursements during t lie school e;n muling June 30, 1954 .and Schedules exhibiting inhumation tor publ.ra lion as directed by School Laws, First Special Session, DeieinOer, Utah 53 6 1 1953, House Bill No. 19. an Act Amending Section Code Annotated 1953: Cash on Hand $11712 94 School Lunch Fund 15.57oid Genera Fund .. $32 57 Debt Service Fund 30.572 02 BuildingFund a k SloK-- s K5 K.,c Mol, l; Supply ,v ,i ( 21 i i 10 n 00S 0,3 250,013 91 I, Total Auxiliary Services .. Operation of School Plants ... Maintenance of School Plants Fixed Charges Capital Outlay: General Funds Building Funds .it M IP 15 lE $1.80.5.510.30 ;i Fl ,! Fr- :a Fn a uis $118 5114 oduets Pi II j n i H ill me it 1.995.95 ii Sin let (in ;i l.i I) n a d, 1 ' i $222 11 D 1 k IH Hi IGlke, Fa 82.8X9 nil I! ; w d A Co n del B $03, 21 B. $1 8.90 I ) E. $3 90 F. $10 ss 11 n Funk Slg'ii $ e r $255 20 F $110 HID hiinian Wilt in m Fa SI 51 1.99 D, $8 5 10 E tt, i; : i Fat- m 82.299 99 10 41 s ip 1.910 00 i: I ( It. 11 bet 1,1 111 nm ii en !li m '!55iiF. hi In up; 3 A Chun tee 12 S' ' .3 Co. ; i U3 I) 01 C Sill 190.530.84 man PlumBim; ,V I eat Co. $stie 31 F S3S Comptons Ail A Music 221.295 20 $1 582.001 ; Sil Co 21,000 37 91,574 03 11.371 02 IS B. Co Co. F Compton Comment. il ( ul ( ool, 's ( l.ii .me 17 ; Education Service i. 21,70-1.3- IMG $2. $1,711 ill B 1 mi It . II p, 85 I ) $878 98 E S.'iO Ti B ,5 tin F 70 1 19.532 57 42.7,31 72 30 150 li Program Mm I.V 224,9-1- 100,92.3 01 7 771 92 . I Ribbon A $275 52 A. Him Total Capital Outlay Total Expenditures Balance on Hand School Lunch Funds General Funds Debt Service Building Funds .... Co. ebon i 0 St In $1 010 25 t" HI) '92, B $23 SS F $s2 05 F $107.-1G Foxlev 0(1 $1 7.35.800 79 .30 211 $2,199 92 aii M imic Debt Service G. I. 'keen Fieklin , E:u $5,325.50 B Ve- $ osi ill B $1,391 93 $77.25 $77.00 Fail A her Fovvles . $732.75 $38,34 $218 011). All E. Fiectmtn $5,538,39 S 1,020 00 Kallonu K Ereemau WiHord Fieetmm $1,230 00 I) E - Foi- Jos, ). -s hd g M.u leiie Edisberg .. Vi la L. F'orsgren ... ... B D 1) B B B $.717.5(1 D $;i,i)7.3F ,x $1,21 1.06 D $.3.50 1) Calit-lte- $220 llll S52.su D Gain $551 SI F, Rv Co. ei :; . ulf G A J 052 $92 92 B $319 00 F $028,82 E D II Lyman Daines Morrell Clyde Hadley Morris Faye H. Morris Marie Mayes LaRue E. Muims Malic! U. .Munns . $ ed Hail n :l .Mm Wooiliulf lla ii- $4,028.00 B $4,470.00 B $35.00 B $048.50 D $017.00 D $79S,(JO U N 29 15 $217 72 A $7') 20 B $1,7 02 F Tow n na ll.ui-.etm d ll.nw'ii $134.00 .. ia isv Hansen iimeii F.oi a i 11 10 $22 i A S25 00 H Holt mail 1 F, $519 70 11 $37 50 I) $03 OO D $3 200 00 I! $.7 000 1)0 B $1.33 00 D $1,820.83 B B, $300011 .. $0.32 00 D $088 31 B - $4 573 19 E $1,270.47 D $2,932.50 $1 50 $1 488.41 $2,999 92 $327 23 SID $l.'tl', no F $57 nnC t pri-eIne. $122 .70 )! $92.51 B Wile ( if ,rej y a x Bank of It. ill $.75 00 B. $703.091 .0 ! 1 Fit' Fu Mm aid IB. $3 .70 A SI 11' 50 D s Yelllt ,V 111 98.3 OS Cash Disbursements During the School Year: 117.408 73,500 so l ... 82 General Control Instruction Auxiliary Sendees: Medical Services School Lunch Service Transportation Other Auxiliary I'k M $1 732.114 10 ,3 392 09 7 B Friday, August 27, 1954 Brigham City. Utah $29 92 B $.3 2s II Clair Hailing i ii i M. Hamblin A- $19 00 D ,s in, ) I5i F: 2.900 21 2.303 50 Total Receipts Including Balance 10 8 Box Elder JOURNAL (Hi $3.38.8.7 Co. I $.75 5 A Ilunsaker Sand and $46 .35 Gravel Ronald Ilunsaker i xv,; i 15.3 723 S3 I, I't 039 JS 2.33,1, $1,3 .$577 (.9 F. v M ill D 4 $21 97) 02 II icl oo i: 11 Oil 51 1,070 00 Non Revenue 55 j 1,1 Mil 29 ! Heal A Tin an isois i a- l 1.3. l $71.7 a II F r d $11 10 B . $!'(2 F 1(5 g ,V I $2.70 7 II. & iiei S e l $1.20.7 s.3 F n !i v A i 1' Sss P. ' liolhlook. iodgsuli $1,500 Aii )ii9 els Eilvv $ 022 29 .3.3 pew . o 3 508 05 Total Receipts, Revenue SOU i $2,5 29 $67s 3o 132 50 Total Redemptions of Taxes Interest Rent of Buildings Received from Other Districts e I!. Henry Holt oo D M. Mo ii'k-el- Total Revenue Receipts Receipts la u $72 oo E 02 P, $2.s Bi IB 3 l BuildingFund $55 III') MG Howard I'.l!" Mis Ronald Howell $105 15 11 Howell I.DS Wald $101 oo K Howell Si oil1 x hriei Mho 3,37s 09 7 HI771 i Total School Lunch Funds Uniform School Funds Local Tax for Support of Minimum Sehnnl Program (State Levy) 5.30 Mills' Local Tax for Support & Maintenance . (Local Levy 7.90 Mills Local Tax for Sites & Buildings (Local Levy 6.95 Millsl Logal Tax for Bond Interest & Redemption (Local Levy 3.04 Mills) Leal Tax Redemptions: 1.178 11 .. Debt Service 6.028 05 Support & Maintenance Hit. Service Emu $ 1,9 7n3 57 Program Federal Vocational Education Fed Funds Forest Reserve Fed. Funds Bird Refuge Fed. Funds l Entitlement for Current Expenditures Fed. Funds Under Public Law 7 School Lunch Funds, 21 339 28 Federal Funds 23 571 .37 State Fuds .... Collected for Lunches in? 5(10.51 at Schools 251 07 Other V. ICr-- Eofiiiam $1 I I. (1.5 el me Assn, r M . Cm. $173 I ole Cieek Total Balance 7 ... Cash Received During the School Year . Fen - B B National Agricultural Sup- H ply Co. SSI 44 B. $.03 F. $30.88 $73.08 D Nelson. Curtis Co. $12 00 A. $100.00 B Keillt Nek-oi- i $2 .08 F N. (I Nelson Co Co $1, 482 12 FI $208.07 G $308 1811 $74 71 D Koepscl & Love A. Nielsen & 'Gen. Homer Kotter $08 .93 14. $32 16 F $93.00 D Sons $7,(X40.0t) H Kail L. Krusinark Furniture Main North $72.79 D Jolin J Kunzler $210.00 D $7 10 A. Co $31.00 A Viimie Kunzler S05 29E. $274.80 F $1,233.93 D Calvin Kay .. $25.00 E Fred L. Nye Emma Nielsen Keller $034. aO D Ocean Too Supply Sv Iv ia Kempt un $70.00 B. $10.00 D $135.71 F Co. N Icon Harding Kerr . $3,788.19 B1 .. $3.2.35 00 B Verlc A. Kidman ..$717.52D. $1.70 F ers D Emily Harriet Kiniber $735.0014 Harold Oman Eula Kimlier $2,970 (10 B Karl Oman $29.00 D -B E Lyman Elmer Kitnber $3. 105.00 Knudson Bros Coal D. Knudson Gvven - Margaret Mae $452.58 Hino.x. ine. II Oregon News Serv ice $1.)2.11 .. $5,059.1411 Reid L. Uyler $578.50 D Mary K. Nebeker $123.65 A ID. G. Nelson. Jr. $3,200.00 B Dale Lee Nelson $013.50 D Erma Nelson Kirk-ha- $315.57 E. $10.00 A . $1,555.50 D D $2.98 IJ . $3,880.00 B Elva Baird Korth V, Hene Kowbenv HanT. Kotter $3,599.00 B sen $2,800 00 B. $2.40 A Thelma L. . Donna Kramer $3,000.00 B B $4,330.00 Hansen Vernon Francis Delilah NelB DO Lew is Harding; $3,8,55 son $0.35.32 F. $1.92 A Josephine Nelson S228.33 D Maria Flack Nelson $0 80 B. $48.12 F The Lang Co $31.50 F Raymond Nels NelBertha Stokes Hatris $3,025,00 B Civile P. Larsen . $109 23 B Larsen Bros Plumbing $1,300.43 D. $133.75 D son $71.93 I) Katheryne M. Nessert $3,900.00 B and Heating Co Vernal Joseph Harris $5,198 50 B $041.50D $1,404 50 II Nell it Nessen $3,330.50 F Charles .Morgan .. $33.84 D N0ia Nessen $31.00 D $3,200.00 B Curl is Larsen Hawkes ... $82 00 F Doran Morelia Hazel Hawks $3,030 00 B Frank Larsen $56.00 D .. $55 21 I) Meilm H. L.ii sen . Nicholas Jay Pulsipher $25.20 I) Dei $1 $27 10 B Phyllis Larsen Stew art Nichols $3,410.00 B Hawkes $2.09 F $808 62 F. $2,730 00 B Lafayette Subscription $29.80 B. Josh R. Hawks $30.54 B Mary Nichols $4,455.00 B $22 29 i Agency . $63.00 E Peai Halford Hawks $7.75 00 D Leader Publishing Co. .. S i .80 A Norma Nichols . $025,08 B, $3 00 II Cora Loveland NielDarral Heatmi $1,311 7 D. SI 10B $475.00 A S3. (iso. 09 $49.00 D son Therm) B Lee Wendell Hess . $539.65 H George A Nielson ( I, l ist ina ( 4ee $4,230.00 B Hill $013.50 D Vaughn Lewis $2,996 34 11 Mrs, philbeit C. Lind .. $15.00 A W. Durrell Nielsen . . $251.00 A Sarah Duggan $1,38.06 I) Nola Rock Norr . .. .. .. $7.00 B S35.00 B Ciella II llidlan, . $648.50 D Di lines Hu 1st $1.299 71 B J. B. Lippineott & Co. .. $30.80 1 $70.90 F ( Iraec M. Noyes . . . $645.00 I) $01500 1) Cln is B. Linscholen Jennie llunsley . . $207.55 D Samuel Gem ge Logan Hardware Co. .. $218 45 B Alice Munns Nve ilmi-de- y .. $160.32 A $051.90 E Logan City Schools $.3,270.00 B Ia ,v inper Disinfectant Ella Jean Hew ell . . Co. $72.29 E, $398.21 F Min $5 001.50 B Dm tell Hughes $87.50 D Obrav $15.43 F $28 00 b Lowe & Campbell Sallie Hughes $815.10 E Antonio Olague $12.00 Ii $240.00 A Alma Loren Ilunsaker $10.00 A. $24.00 E Lemi Peter Ilunsaker $1, 409.01 E Leo La mil $1,298,92 1) $70.50 D Aft m Hunsaker $28 00 B $2,980,011 B lie i m is Larkin lustre Z. Hunsaker $126.00 D Olsen Lois Grant Ilunsaker $100 00 A Thomas Fuller Larkin $890.19 E Dan Aaron Olson $3,180.00 B Austin Larsen .. Maui ine Eghf'rt Hun$4,977.50 B Olsen, Jr $.78 50 D $,09.88 F saker $187.52 B $3,370.00 B Norman W. Olsen Nemna Nma Ilunsaker $779 00 D J Norris Larsen $42.00 B E LaMar Larsen $1,578.20 Wallace Dean IlunSarah Blanche Oman. $40.00 D B $3.0:55.00 SI. 35!). 50 I), $150 25 E Phyllis S. Larsen saker Rhee T. Oman $35.00 B $182.00 B Dean Voss Orwin $4,185.00 K Vera P. Lai sen Llcvd B. llust B $4,100.00 S3 000 00 B Chailes Henry Last .. $4,080.00 B ( Ida Janet Marie Hyde A $20.34 Ospital $024,001)1 Nmw,,,!,! Julian liver $5,077.5(114 Ceiella Law $719,001), $313.57 E $985.82 E Goldie Owen $.712 59 1!, $2814 28 E Flank Lee $3,000.00 B, $3.30 A Helen W. Lee $785.50 D. $5 42 1)' John .. $50.00 B Owen Lyman I and ) Ronald J Leuruud $4,555.00 B Mary Pearse Owen . $3,300.00 B E 07 $14.22 $17.88 B; $005 E; D . .. Harriet Owens $312.50 E K D John Wells Knudsen.. ... 'John ... $28.00 Henry Ingeluigtsen $80 12 II Margaret Tingey Ine. F'ilms $3,231 .90 D Instruction Oyler Joseph $12193 Lewis $108.50 B 99,503.17 Itilernatioii.il Business M.i- $491.78 E .7a B II F. J. Limb $31 E, $12.50 $99.20 chines 1.5 Curp E 10 Wo ks ... S3 Total Balance on Hand Howard B. Linford $5,447.17 B 223.50919 ( l.ii 'l.iii.l Public Li- 'Iowa Slate College $64.82 D $ 12 (HI I! Audi a It irker Ca II Total Payments on Cash Balance A; SI 1 70 F Alma Palmer $122.10 $1,805,510.30 B In J 88 $100.00 $30 Press ury $108.18 D Vom'O Peters Call SI 255.00 B B Durwood Palmer White Linford Jane $4,015.00 A D 89 Tirnes $298.95 Gai la ml $73 BONDED INDEBTEDNESS $1 16.28 D ,i in ones Cutrnl II Campbell $2,800 31 15 00 B P. R. Parker $34.23 1) Ella Angerbauer Lumg $3,825 .. .. $205.05 B. $3.75 II Jess James .. S3 010.00 K Mrs. Norma Parke Nonna Campbell $173.00 D June 30. 1954 . $164 70 B 78 E Jensen Bros. Coal Me and M Sd.9ii0.00 B Gay lut'd Bros Etank Paxton Lumber mdia Cannon ISSUED REDEEMED ( lend al & Sons $91 .22 K Biological Sup- Jenson llyrum Cannon $141.54 B $10so00B Douglas Company Amount B Ken Jensen Mkt. B Hou.xc F Co $81.25 $104.37 McMurtrv Mfg. $93.49 ply Dr. H. L. Pearse SE3.70.90 $00.00 C Cannon Eugene $1 40.000 00 $150.0011 $340.00 H Cecil MeNeeley O. B. Jensen SO Id on D Geogru phieal Publishing B. $47.80 F Pearce Ida li. Cannon $22.48 Wesley 210.000 00 Co $09 Kill Roval Jensen $89.88 C $39 00 1) Macks Pharmacy .. .. 15 Idol a 17 I) II hi ( 'arler $ Peerless Products Co. $350.64 E 90,000.00 $00 00 14 W. B. Jensen ( 'o. $1 .382 30 E Earl Madsen Insurance lepharl's Store .. D Cal Ison Jennie $72.71 F $20.51) & Total Bond Outstanding WalF Abbott $508.35 $396,68 0 $800,000.00 Agency Products Co $325.00 Ft $7125 15 Germer, Maty Peery H 40 A .. droll W. L. Jensen Groemy. $48.11 E Maddox Ranch House .. $57.40 $2,700 Krona f. Cates Pella & Olsen $l,0SIKKi B $692.47 F State of Utah & Company Hduea$3.12 F Magazine Printing Co. .. $35,00 0 S 12 oo B Ginn Mel ha ( die, ket ts $4,776.78 Ef of Box ss. Elder, County B Dornour D 95 E Co $95 $674.63 Initial Chemical $99.98 Joint .. Magic Supplied Della Chi ixletixetl Pembroke Co $032 00 D $79.24 A Bros. Music Co. $15. SO B Art Johnson .. $301 95 F J. C. I, Eberhart Zundel. Clerk of the Board of Education of the Box Hear River Telephone Co Ellen Walt ( 'hi $73.7 Oil D Glenn B $161.76 Penney 47 A F C. A. Johnson Store $220 $250 00 Walter G. Mann Elder County School District, Box Elder Counyt, Utah, do hereby Co. $12 51 A. Sp i,37 SO B SOI 92 D. $2.68, F Elvita Olsen Chiix$100.95 $1.38 83 G H. Dee Johnson W. Glover Mantua Municipal len-e- tl certify that the foregoing Financial Statement of the condition ol Reek lev Curdy Co. $72.52 14 Co $ 715,00 B $1.373.fti D C. Truck A Coat h E Perry Canning G the Box Elder County School District is a full, true, and correct re- Beehive Coal Marvin Johnson Corp. Deverell Peterson Enieinte Arvella ChiEAppli $112.27 D MaDiv $13 & ishm 011) S. C. Johnson Merchant Calculating Sons a nee Co port of the receipts, di.shursments and balances for the year ending $15. 25 I'.. si7i ,3ii n $ 1,195 ml R $309.71 F, $34.00 H teii'en A $8.3 0!) I) $41.00 chine Co June 30, 1954 to the best of my knowledge ami belief. Ine Joseph Gomez $1 1S7.5.3 E, $75 70 E. $2.37.50 H Evelyn Man Chiis$11,214 A Petty Fund (Cash) ' $239 0(1 H Johnson Serv ice Co. Mendenhalls of Tremon- Graf Apseo Cm B nnetts Iamt Co $31$ 17 B EBERHART ZUNDEL $21.21 B. $1.20 E. $11.49 F ll'!N,,l $121171) 89 d! F S30 W. Ine. W. ton $854.74 ... ... Jensen Grainger. Mrs, Shirley $71 73 F Matiei hi J. W. Phillips $5.00 A, $189.18 G, Sl.llsOOOB Clerk of the Board of Eudeation of the Richard Rcrntsuii Ine. $239 00 11 Daw it Gardiner Morrell's Inc. $1,010.85 B: $20.51 D S' KG 00 E Man F Ohi S10S.5OD (holier Society. Bcssmger Coal Co. S31.80H Box Elder County School District B $30 00 Co. $1,167.60 E. $835.88 F, $14.0011' Carter James Fen-ili$ inn 31 S25EOO ) Ground Master Mil, hell Riellu ChriMcnsen Phillips Petroleum Co. $1,106.75 D R. Merrell .. . $113,37 0 Vera C W. Creek $49.00 C. .. Grouse I)r. James I. . ill's Set vice I'hv 11m i hrixtei.se it Subscribed and sworn to before me this 27 day of July, $ 1,015.00 B Science Publishing H in iett E. Gardner .. $739 00 D Aaron L. Jensen Mrs. Vera Merrell. $325.00 H Popular Bill Varner $30.00 B Company ( E B H G & .... 00 C. Co $1,010.73 Gardner I.. Her TOLMAN BURKE Merriam $35 $33.28 Jensen ice Amelia REh's Sheet Metal Town of Portage E $24.00 P, v E me Gat field $1,159.00 ( )w cii $03.00 Miehaelis Coal Co $893.50 E Clara Jensen Works Notary Public $750.00 II S 1080.00 K Donald Larson Jensen $2,759.92 FI James H. Miller Gant W rT' Lolita 0 $276,18 Hodges n ot Board Fduea at Postmaster Brigham .82 82 92 E Key to "FOR WHAT PAID" Samuel Get $4,255.00 B Model Laundry of Floyd Jensen Book Supply Co $ $972.00 A, $390.20 B City 35 E $1.08! iihbs D J. S803.75B .. $1,254.00 Inert F. Jensen Ogden Uynim $1 II. Russel Ross a. GENERAL CONTROL: $10.30 D, $3.00 J A ( 30 B. 3u7 82 B C Hover A. j. Mohr Delone $53.00 James Jensen $4. 130.00 B, $10.95 S3 Co. Mrs. R. N. Price This Includes salaries and expense of the Board of Education, Mark II. Bolt $378.75 B 823 5( 82 18 52 & Metal F 00 F. Monsev $9 Iran $020.58 S' the Superintendent the Clerk and Treasurer, Office Help, Costs Box Elder Counlv $4.50 J S3. 025. 00 K .Margaret Hall Jensen $517.3012 Ma If HO Godfley Co. $258.55 H S III P( E. of Legal Services, School Census, Audits, Compulsory-danceProfessionel Center Clinic- Mien- 1! S3 a.i'i G .or II. E Oil Sa: A. .. Charles $03.00 MontgomNancy Jensen Box Elder Ceu nt v Weed School Elections, and Office Supplies, Felt & Merrell $61.00 C S330 o B Nm nt.t Jensen B $10.00 A, $25.00 H Mrs. Scott A. cry Control $10 nil E. Petersen .... $40.08 D p, 12 B Vernal b. INSTRUCTION: tu $1,080.00 D Reset Hiding $428. $102.16 Montgomery... Bo Elder Cieek W.dei $2,980.00 B Gout ley $1,130 on B ( rsmi Emil Jensen . $1,021.00 B Morgan Typewriter Co... $84.00 B Elizabeth Packer Kona F This covers not only the salaries of the Instruction Staff and User's .Wmi. Ezra U. Parker .. D $1,302.47 mi B M $2,910 Greenfield F Helen Jen$1,107.50 Clerical Assistants, but the cost of all free text bonks, educa- Box Elder Edui Parley William D $132.00 E ( .. $282.99 nk Era S2.5S9.92 E Morrison Publishing Co. $09.74 J sen livenh.ilgll tional supplies, magazines and other costs including navel exAss'n Richard L. Packer $2,378.76 E William Reggie Grif-Roval Morris $320.04 D Mae Duller pense for teaching personnel. Box Elrler High Shirley Edna E. Palmer ... $.35.00 B $17.59 H B Laval S. Morris 1,280 09 B. fit hs $1 $540 00 11 Jensen School C. COORDINATE ACTIVITIES: Rudger Palmer $1,702.24 D S2.58 92 K Shiriev N. Jensen Li well A. Grover ... Of) B Dr. S. L. Moskowitz G .. . $27.00 $3,620 $146.70 D The money paid for medical and nurse service comes under this Box Elder Newss.377 83.08990 t Ft he Drunker Jeppsen $731.00 D Mountain Electric Co. $5,053.2111 Unwell Ridd Grover mil siipn., Raymond Francis title. le Ridd Grover .. $2,899 00 B Rula S .lepp-e- n 00 B Mount a in States Tel.. Mm $2.06.5 0. $l2n!3, $19 Boyne $1,245.00 B S3. 190 00 B Verlte Eva lltnur t J and Tel. Co $1,117.68 A Helen S. $25 (Ki B Dixie N Cntuell 'Glenn l!raegg"i-Geo- . 82 72.99 B fearl Pierce d. AUXILIARY AGENCIES: $4,105.00 B B. Graver C $122251) Vovlcte sen $798.11 ... $129.95 $618,501)1 SI.7.7 05 D W la L. Bruegger The largest item of expense under this title is the transportation $9.00 B 1) E. $.11.00 B l 105.00 J n Estelle Wheatley Ford 8ann $4 Gulley $50. s B Jr Si 31 .1 90 B Della of pupils to and from school. Included here also is the expense Hieiler.heker Electric $2,164.4.3 D B GunderB Macro Jclm .. .... Douglas Je $35,00 $2,800.00 1! , lx ). 30 IE. Be D e SI lO.uO $11 in $125 $37,0 of transportation involved in taking pupils to extra curricular $8.40 D son $1.055 99 B. $11 13 B, $2 701) Joyce ,Ie( $ 9 10.00 B David Malmrose $.313.74 E Go'!, H. Perry $1,993 15 E B activities and field trips. Also the cost of the School Lunch Margrete $112.00 B TP E .... Malmrose $1,933.27 t Marie i llyrum H Dean Perry B Myrl Program. $3,310.00 B Norman N. Jeppson . $).255.00 Douglas Stewart Erma Allen Peters $545.00 D Mann '$3.1 40.00 B Iretta Peters e. OPERATION OF SCHOOL PLANTS: $29 8;) F Had) i, dd Furniture Co. $292 20 1) Dat'd Orval Johnson $3,260.00 B $4,080.00;B .. $596.00 I) David Henrv ManU Ella Johnson r Edite.i i, ui Hales Br,ii hers Furniture Cleon Thompson Petor- Janitor wages and supplies, eloctrieitv, fuel and water are the S2.375.76 E .. $941.64 K lit v .. .. $129,251) George L. Johnson ning Co. items for which money is paid for in this division. $638.00 D R Glen Marble S.353 4SE. $175.95 11 Howard Melvin John$1,485.00 B Pi ii'lium City Fruit and Aivomu $5,222 65 D Dorris S. Peterson .. .. $3,610.00 B 00 F June Amanda Marble $396.25 D B, $29 son 72 G B $4,122.50 .. 11 $544 Hall D.ivties M Usic Co J. Arnold $1.515 92 I. MAINTENANCE OF SCHOOL PLANTS: Fro, luce Co $1,121 Engvar Carl Peterson $1,218.00 D .. $2,41.3.12 B $384.81 B, $50.00 H I.aRain Marble Denver Kite ('lav Co and $ i ',9.70 r. Hardin, Ivan Bloom Co. $17.53 B This covers the cost of keeping up buildings, grounds, ami fit igli.im Cit) Paris Joseph Peterson $3,715.00 B B B. 74 4.37 H J a $865 $227.08 ,, ! J, $107.46 Johnson Wavnc 77 mm John $1,52 .2 IP 3c De SI $25 el s7 839)8 11: Mcsetsy Cleaners ' equipment. Also the replacing of Liluaiy Books. $5.10 B Mason D S20.10B Lillian Harris $133.00 Hi S'.'o'i 07 II W. L. Hargrave S9,7 13 F $ I't So S1))16$E igh.un Tlte Shop Helen B. Peterson .... $4,080.00 B 68 B Mat jorie M. Mason .. $3,300.00 B $1.766 17 Johnson Karen 59 is 1), Dirk's Auto 33 29 FIXED 827.20 $.5 CHARGES: H.m $3 I) $i.9 J I). g. Implement Shop Mae H. Peterson $3,770.00 B SL.329 5ST) Margaret T. Johnson $2,031.98 B John Samuel Mathews $973.88 E Victor Ditto. Ill,' 8.57. 32 A Co Rent and Insurance: Fire, Industrial, Boiler, and Bus Insurance BYC Audio Visual Aid Vern Phillips ... $1.39.50 D E Rov E Mathis 51 $330.44 $71.25 Johnson E Maxine B. H F 8251 70 $335 SI5.70 $2 25 Wirt. I). Harris 8)27 are included under this title. Also the District's portion of Dept. $1,408.50 E; $22.80 F $4.00 E, $1.00 F $140.00 C Milton L. Johnson .... S4.070.0O B Bro.idlte.id Gal o tl Co. $,!) 7! 3 Dixon C" $:2 7ID. $1 561 86 F. Dr. E. B. Harrison Social Security and Retirement Tax for Employees. W. W. Phillips $140.00 F .. D $4.2,30.00 B $89.42 B, $612.00 F Albert Meldrum $752.00 D Docks! a,ter 825.5? !' $35.00 F Sam Hashimutn Barnard Potter $624.00 D B Sterling B Dorothy B 21 Meldrum ). uihledaV' ,X Ruth $4,080.00 Johnson 8 $.3,085,00 A ( II Cm $13 Loy h. CAPITAL OUTLAY: C. R. Brmtgh F 1). Put) Ine C. $1 75 Heath D. $55.90 $1199 Oleta C. Pouisen $648.50 D lama C. Merrill R. J. Brough $251 52 ( $108,501) Alma E. Pratt $162 H Sarah Elizabeth Coombs 3,990,0(1 11 Dianinlbts play This covers cost ot land, sites, new buildings, $379.68 B D Bennion Johnson .... $641,501). $3.85 S' u v ice J Blown Marilyn $65 'Ei D $s9 On B tlepler's Shoe and Sport for either new or old buildings, additions to Miner Grant Prisbrey $4,280.00 B B Miller SS 65 B John Earl Johnston .. $4,000.62 B $2,864.00 Mumc Co $3 I 89 F DunUi-Buffalo Fm ge Co. school buses, and library books. $159 99 1! Simp Annie Gardner Pul- $15.60 B Myrtle Petersen S $11.91 P OsO 09 p, Connie Hernandez Dav id Buhlig. Jr. llug.lt Cheek Davis sipher $3,480x00 B B B L. Miller L DEBT SERVICE: Jones & $2,930.0(1 $2,980.00 D ItisurD Dav Richard A. S3 sop 92 is Joy Alfred $65 SI ilium Abstract John William Pul- B J B Vera Mills ... Karl Gerber Jones $3,225.00 $4,305.00 S 13.33 D a nee Co. 'Clark $310 55 K Under this title are icluded interest on both short and long;H. I BunnsI'her $4,080.00 B .. $3,060.00 B Anna $683 32 $4 2511 Sarah Lucille Jones .. $4,080.00 B Theresa Mittnn D. L. Bunderson Di term loans, and repaying of loans and Ixinds. $.56 tki B Hillam $101.00 C .foMphiue B, loLmig Nell B. Puzey $87.50 B Sadie Fern MontgomGeorge Eugene JorgenJ. G. Butgess & Co, $5!t .50 I Miller Book Binding $195 87 1) Lula Did.et ieksen Garland William B B D sen B, G. I. PROGRAM: $87.50 l'"Ul-i'1' $71.76 $292.10 $5,237.50 ery F ti 501111,1 50 Dixon $618 Co $361 2a Puzey .... $1,305.00 B, $10.30 A F.tve J. Moodv iv e Me; k$3,420.00 B $626 1)5 E Jeanette Williams in connection with Veterans-oAll expenditures let the Katin But rmi Its Adding Machine Hilly aid Sales Co B Robert Ward Morgan $3,665.00 B (Continued on $56.00 stader Co. $16 86 A, $7161 B, $96 50 E $268,20 E j Jusephson Training Program are charges under this 'key." $611,501) F6llowing Page) alter Coidova Coiinnc City Cmp Clagcr Iron ,v Wire W 13 .... I G.ulahd Cits Cmp. ' tale F.leinentary Seh'inl . .... G-i- i . . $1.-18- . . . ir-- ( . Ca'-lleto- . I . . . . . . Janie-Sydne- y . I Co-o- 19:5-4- . t , 1 1 , , - . $1.0-18.0- . . . . . ! Jo-d- c I . S4.0-10.0- . ') . ( . . i .1 . . . ( - . 1 ( I ) . , |