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Show Jon. - EAST SIDE SCHOOL DISTRICT NO. 201 EASTSIDE SCHOOL DISTRICT - . S Smith, Carmen R. . Smith, Pamela ... Smith, Esther II. . . Social Security $476,147.93 843,347.86 14,015.58 Tams-Witmar- 145,539.65 $102,000.00 $ 6,602.00 7,294,691.50 Franklin County $7,301,293.50 Receipts plus balance BOND INTEREST & REDEMPTION Balance, June 30, 1967 Receipts FUND- t General Control: (Administration) To Whom $ 71,266.57 .... .... Superintendent Supervisors: Guidance (2) Music $72,183.13 $ Paid 654.32 $ 30, 1967 $ 1,294.59 $ 55,275.66 $ 10,259.03 $ 10,259.03 $ 4,584.23 . 10 A Start d ... $ 32,906.52 2,641.50 5,420.43 682.26 6,572.25 C. $ 43,638.73 ALL FUNDS TOTAL EXPENDITURES, ALL FUNDS $947,761.56 $914,221.47 BALANCE, ALL FUNDS, June 30, 1968 , $ 33,540.09 Co. Brenchley, Reed H. Bobbs-Merri- General Control: AND OPERATION: $ 48,167.86 $48,167.86 Instruction: $ 9,837.00 10,130.00 207,829.00 245,122.41 5,850.40 11,698.68 10,437.94 2,923.88 . . Consumable Supplies Evans Supply Trustees): Conventions First Security Bank Ft. Co. Justice Ct. Gunnell Auto Parts Hedin.Clarice . Henderson, L. Blair Hermitage Art Co. . Hoffmann.Carl L. I.E.A. News Idaho TrusteesAss'n Idaho Type. Exc. . Johnson, Sarah G. Meek, Grace B. . . . Mtn. States Tele. . $ 49,611.46 22,936.05 2,067.92 698.24 Care of grounds, etc. I . $75,313.67 Maintenance of Plant: . . $ 11,046.69 4,137.21 Co Nat. Sch. Bd. Ass'n N.W. Accred. Ass'n Olsen, Rose Prentice Hall Co. .. $15,183.90 Transportation Costs: $ 35,048.31 5,134.51 7,463.48 Maintenance Preston Clinic $47,64130 Health Program: $ 4,696.66 .... $ Program: 4,696.66 $ 54,413.34 $ 6,171.51 Furniture, Instructional $ 8,144.88 453.04 $ 4,857.39 $ 4,131.13 Improvement to Buildings, grounds Security $ Other Auxiliary Agencies: $ TOTAL MAINTENANCE $ 38,000.00 2,677.50 $ 40,677.50 Building Alteration, Improvement Improvement to Grounds New Equipment, Furniture, Instructional apparatus 6.00 14,696.08 10,171.56 6,022.04 -- -- -- in-NDE- A 3,774.28 6.J26-0- 5 8,909.76 4.50 3.00 13.75 18.55 4.40 1,200.00 154.88 .... . . School $ 44,897.97 $914,221.47 Acct 34.30 1.20 4.50 33.28 17.02 12.00 ....... 8.75 190.00 90.42 2.40 4.50 2,356.44 105.00! 40.00 4.50 .... 10.06 451.00 2.85 4.50 10.00 12.00 Insurance: 4.57 (ITMBA) 3-- M Morgan, Alice L Retirement (IPERS) 11.72 Social Security 4.00; Taxes (Federal) 191.20 "Taxes (State) .. Teachers' Fees: i-- I.EA.N.E.A. . 1,247.00 216.00 . $252,540.66 649.41 Music 701.46 American Educ. Pub 4,952.83 lications 4,861.93 American Guidance 5,719.12 Service 4,810.88 American Oil Co. .. 608.31 American Paper 5,006.92 Supply 5,090.88 American School 4,374.25 Supply 4,537.06 Anderson, Arlo 4,230.54 Anderson Lumber 30.11 Co 4,848.04 Bangs Stationers . 4,163.71 Bankhead, Michael 5,583.00 Bannock VanGas . . Beckstead's Chevron 3,775.27 Beckstead, 4,659.69 W 599.59 4,449.78 5,736.00 4,859.13 4,750.42 867.62 5,265.08 3127 619.80 65.60 60.90 4.55 31.49 7.17 68.95 72.88 28.68 56.49 51.62 21.44 2.40 Pauline Behavioral Research Bennett, Elaine . . . Brenchley, Douglas Burroughs Inc Carlson, Reid C. . . Cassia Co. School Dist 3,409.13 Caxton . . . Central IGA Market National Council English Teachers National Livestock Meat Board .... National Science Teachers National Textbook N.E.A. (Teps) .... Nelson, Sara Mae . . Osborne Co Packer, Rebecca D. Palmer Motor Pearce Music Perfection Forms Petterborg, Silva H. Plastic Products . Plays Inc Porter, Mary C. . . Poole. Rhonda N. . . Preston Dodge .... Preston Lumber . . . Professional Drum Psychological Corp. R.C.A. Corp Readers Digest Reese Winifred F. Reilcv & Lee Retirement (IPERS) Richardson, Stanley Roberts. Ellen .... Ross Distributing . Salt Lake Ilardware ers Sampson-A- y G. Schirmer Co. . . Science Research 25.81 195.17 Assoc 34.42 School Specialty 17.21 Shawnee Press 39.75 Sheehan Welding 21.51 Shulsen-Dillo- n Co. .. .... Sib Kleffner Co. Silver Burdett 8,190.08 O. P. Skaggs 102.50 Smith, Barbara 1,192.10 Printers . . 8,340.61 Motor Magazine .. 10.199.07 Motor Mercantile . 28,335.30 Mutual Educ. Aids 5,180.57 NASCO, Inc I 115.80 117.00 442.15 862.46' Irrig.Co. ..180.90 : " . 125.04 12.00 8,494.22 " light'..9.852.15 Co. - 32.24 . . 20.00 . . . . . . ..... 60.05 22.41 140.96 170.87 14.34 17.21 American Paper Cb7 i. . 33.00 Anderson Lumber 33.80 Center ... . 134.60 26.32 Bangs Stationers ... ' , ,' 2.54 2100 1,518.92 Beckstead Chevron Brenchley, Reed II. ' 296.96 117.12 1,588.07 Burroughs Corp Carlson Furniture 9.50 292:80 3.49 Caxton Printers .'. 898.54 352.23 Certified Electric 7 7 .373.90 36.25 A. Ray Curtis Co. .. .. 9.00 240.90 Cranney Chevrolet 2.65 86.04 A. B. Dick Co. ..'.,.'' 164.50 ESD No. 201 Cont. ' 52.50 1.83 67,43 151.49 51.63 23.70 129.67 337.91 135.60 27.00 14.34 88.82 710.60 644.00 L291.ll Acct Ft. ... $ .. .... .... . . ... ,i .2.25 169.05 . . ; . i5.oo 116.46 ' 7.04 L235.43 236.67 2;020.62 100,57 . . " - :'.50 . uooas daho Surplus Pro,': 127:65 I. 36.15 67.20 ' '497:90 IMS industrial Chemical Jensen Roofing ..r. ' 23556 " '' 236 3.95 Jensens TV, Radio earn Johnson Service-.at auacKsmnn 278.66 , . 148.80 16.00 Kaymac Sales. 507,20 Lovinger Co. T1 400.94 Lustra Corp. ' ,,'4r50 28.55 Merrffl Jewelry', : . 170.82 49.60 " . .... Hertzbere New Method Horizon Horn Book Co. .... Houghton Mifflin Co. .. International Reading Jennings, Robert G. Kimoto Ideas Library of Congress McGraw-Hi-ll .. Garland Co 19.80 Gem School Equip. Gem Type. Ex 33.60 change ,'..' 196.52 Godfrey Hardware 254.56 Gunnell Auto 7 182.24 Elansen Glass 4.00 flansen, Max L. .'.'., 2.50 Harker, Frank . . . .. 33.00 lartvigsens Inc, 141.77 Iolltagsworth, JWar,', vin w. 369.47 loneywelL Incj ... , 12.13 daho Appliance 35.45 . . Enrichment Teaching Fideler Visual .... Gaylords Inc Giant Photo Hans Mag. Ag. , al Encyclopedia Bri- - Herald-Journ- al Grain Co. Grow. 3.72 3.07 1,418.15 .80 . . Amount . Nat Council Co. .. of Tea- 37.08 chers of English 60.40 National Essay 11.00 National Geographic 8.83 New York Times .. 19.72 Noyes, Donna E. . . 43.02 Pub. Central Bureau ... ' . 6.00 Motor Mercantile , . ' '$9.84 72.40 Munichem Corp. .. , . T 27.00 &I5.20 Nielson, O. H, "',,139f23 14.00 Nissen Corp: 17.95 14.00 10.82 16.30 4.20 2.00 Olivetti-Undefwob- d. '9.50 Orme, Kenneth .'AV. 175.S5 10.24 retersen irapery Pinson Electric .... PocateUo Equip. Fire . Porter Furniture '. 27.00 Preston Lumber . 55.00 Preston Maytag, 7 5.75 Rasmussen, Deari ' 14.88 Regency Hardware , 5.25 l vi.il .... 18.00 AKUiCUKUb Salt Lake Tribune '... T.V23.,68 (IPERS) 28.28 Scholastic Book ' 27.50 346.51 Silver Burdett 233.95 Carol Rogers Col . ' 17.44 Ross Distributing 46.44 H. W. Wilson Co. . 166.10 Salt Lake Hardware 5Z79 '23.45 B. Sebrell Co. .'. 19.75 $ 2,923.88 J. 61-2- ...... ... .... J. A. Sexaoer Co. 157.86 OPERATION OF PLANT: (Salaries) 6.05 Amount To Whom Paid 9.10 Aider, Lewis $ 3,611.44 132.47 Beckstead, Ace W. 3,623.16 9.85 130.01 Bennett, Eugene .. 207.93 Bennett, Floyd A. . 4,570.84 14.95 350.38 Bennett, Wallace .. 452.58 212.57 Carter, Ernest .... 6.60 Fellows. Hilva O. . . 1,093.64 1228 Hansen, Arnold . . . 3,942.02 Hansen, Frederick 12.05 ' 22.95 J Hendrickson, Virgil Packer, Vaughn W. Sharp, Lyman J. . . Swann, R. Glenn . . Tobler, Ron D Wheatley, Bert M. Wilcox, George L . Retirement (IPERS) Social Security . Taxes: (Federal) Taxes: (State) .. 4.003.18 3,605.00 3,920.01 4,193.37 4,209.73 886.34 4,083.68 54.47 4.00 24.45 5.25 137.67 253.40 404.39 1,281.33 11.60 2,181.60 7.10 3 105 40 4.55 553.28 1,775.06 3.40 $49,611.46 9.20 34.42 OPERATION OF PLANT: 719.85 (Supplies, Utiliites, etc.) 15.00 Amount To Whom Paid 38.80 American Linen 5.00 $ 672.00 Supply 108.67 American 48.16 FtaperCo. 11.50 Anderson Lumber 54.00 53.44 Co 215.10 Bannock VanGas . . 40.17 23.77 15.00 Bright, L. A 140.22 Burton 782.80 Seed, Feed 6.00 Butterworth, Leon 21.51 155.65 ard 11.31 Chevron Oil Co. . . 217.14 6.65 .75 Curley's American 13.21 Dixon 331.20 .. PaperCo. . 3.40 35.00 Alden J. .. WM Drury, Edwards Floral .... Franklin Village .. Godfrey Ilardware 10.90 31.37 Hull, 28.78 Idaho 191.79 254.80 5.85 100.71 M. i . Evans Supply Fackrell Plumbing SERVICE: Dawson Music ..... ett 135.65 111.63 35.85 . $33,410.52 Audio-Visu- tannica al . . Co. y Demco Library Deseret Book Educational Activities Educational Audio-Visu- . American Publica. tions Baker & Taylor Co. Caxton Printers .. Children's Press . Citizen Publishing Congress Quarterly Delco-Rem- MAINTENANCE OjF PLANT: .' To Whom Paid Amount 261.83 77.44 23.25 28.57 . . . $25,702.21 159.01 53.50 Sales Wetmore Declamation Whitmore Oxygen . Wisconsin Label Co. Wood, Betty Jo Woodward, Doris S. Yost Office Systems 10.20 8.34 404.39 6.20 2.06 879.52 30.60 42.00 INSTRUCTIONAL 44.81 (Libraries) 143.40 To Whom Paid 452.54 American Educ. 55.13 Music 201 Cant. . .... 5,458.50 $ 44,897.97 TOTAL EXPENDITURES, ALL FUNDS. 549.32 12.00 25.29 803.51 $ 41,961.75 -- of Minn. of Wise. ESD No. 616.66 Ginn & Co 4,487.38 Godfrey Hardware 4,130.77 Goodheart Wilcox Co 4,219.76 5,545.76 Greaves, Carolyn . . 3,464.35 Greaves Style1 Shop 652.62 Grolier Encyclo119.50 pedia 3,965.06 Gunnell Auto Parts 6,592.15 Hammond and 4,731.03 Stephens 7,648.29 Hansen Glass, Paint 6,933.01 Hansen, Marvin;.. 5,021.14 Harcourt, Brace, 715.76 World 3,985.18 Hartvigsen's Inc. . . 4,273.80 Hill, Marshall 4,047.56 Houghton Mifflin Co. 5,668.43 Idaho Sporting Goods 4,375.66 4,110.53 Idaho State 4,808.62 4,490.60 Idaho Surplus Pro611.60 perty m ' M 5,032.86 ioa no Typewriter 715.38 Exc 5,242.02 Industrial Chemical 5,752.53 IRC Consultants .. 4,783.82 Jensen's TV, Radio 5,692.49 Johnson Drug Store 7,027.88 Jolly, Darwin 4,151.55 Keller, Thelma 5,007.69 Keynote Musk Ser vice 6,421.00 4,781.01 Kruysman, N. L. & 838.10 E. W 5,307.58 Logan Music Co. . . 5,402.40 Macalaster Scien tific 5,082.26 3,979.55 McKnight & Mc- Knieht 4,223.17 91.68 Midwest Debate .. MHO'S AG Market 2.263.60 Mfg. Co 79.10 4.50 Insurance. (BMA) Co Buna of Idaho Preston Lumber Co. Preston Whitney 5.76 J 7.25 94.65 SERVICE: Eutectic Welding . . 4.50 (Secondary Teachers) Evans Supply ...... 63.00 Amount Frey Scientific 2.25 $ 5,636.86 Gamble, Douglas . .. 10.97 4,891.78 Geddes, 'Robert 11.40 7,114.20 Gem Typewriter 3.50 Exc 4,367.48 4.74 25.00 4.50 6.00 87.10 8.19 Watson-Gupti- ll 255.80 Webb, Dona 57.36 F. George Webb Research Egbert, Alzina INSTRUCTIONAL 13.40 4,725.12 Baxter, Connie J. 3,501.32 Beckley-Card- y Co. 11,066.07 $ 41,961.75 SPECIAL FUNDS: Title I 89 10 Title II 89 10 Title OEO- - Head Start $214,954.25 Curley's American Cutler, May A. B. Dick Co Doubleday Co EBSCO Subscription Edgley, Ona Educ. Develop. Lab. Educ. Record Sales Educational 9.85 .... 4,131.13 $786,684.25 $ , 27.08 229.10 SERVICE: INSTRUCTIONAL SERVICE (Elementary Teachers) Amount (Text, Consumable Supplies, 640.90 Clerical $ Help, Substitute 4,223.03 Teachers) 114.72 Amount To Whom Paid 13.20 Allen & Allen 44.66 $ 5,493.00 Almond, Oscar .... 275.32 7,268.42 American Educ. $ 40,677.50 SCHOOL PLANT FACILITIES: Acquisition of Property New School Busses 1,063.00 180.00 INSTRUCTIONAL 4,857.39 AND OPERATION; BOND FUND: Principal redeemed Interest paid 7.446.99 9,174.89 24,325.50 4,407.11 $48,167.86 $ 8,597.90 Social (IPERS) bociai security 138.00 Taxes (Federal) 24.00 Taxes (State) ., 10.10 Teachers' Fees: 4.50 I.E.A., N.E.A. Local Ass'n . Local Ass'n Capital Outlay (M ft O): apparatus o . . Supply Utah State Univ. .. Ward, Sylvia N. .. Ward, William G. . . Wilde, Warren D. . . $ 13,675.28 New equipment, 1,356.50 633.49 129.96 Utah-Idah- $ 2,845.70 2,588.08 6,602.50 477.80 1,163.20 School Bus 1,738.60 Steers, Alice W. Syms-Yor- k $ 6,171.51 Fixed Charges: insurance: Building Compensation Health ft Accident Liability Insurance: (BMA) Insurance: (ITMBA) 1,459.70 3,519.80 Retirement 190.98 Tate, Univ. Univ. Univ. $ 54,413.34 Drivers' Education Program: 14,530.04 School Spec. Supply Shipley, Lyle Shumway, Margaret Star Co Bchool Lunch $ 8,172.60 Expenses (Board of $503,829.31 Operation of PLtnt: ll Brown, Wayne R. . B.Y.U. Div. Com. . Caxton Printers .. Chase, Dr. Daryl . . Christensen, Goldie Cincinnati Schools Citizen Publishing Cox, J. Douglas . . . Croft Service Cutler, May Edwards Floral . . . Educ. Prog. Service ESD No.201 Cant Acct EXPENDITURES: MAINTENANCE . Autrey Bros Bangs Stationers . Beckstead, Helen T. Bennett, Barbara S. Biggs, Larry C. ... $ 48,222.96 Receipts plus balance TOTAL RECEIPTS AND BALANCES, Amount 483.15 Retirement (IPERS) Social Security ... Taxes (Federal) .. Taxes (State) Teachers' Fees: LEA, N.E.A. .. LocalAss'n ABC Photocopy . . Allred, Pearl Anderson, Sylvester $ 53,981.07 (red) .... .... (I.T.M.B.A.) Receipts plus balance DRIVERS EDUCATION FUND: Receipts . . 4,110.82 Chesbro Music 114.72 Chck-Cha- rt 833.10 Citizen Publishing 5,275.26 Cole, Minnie 4,705.53 Columbia Ribbon Carbon 4,546.97 5,258.09 Condie, Marian G. 718.42 Consulting Psycho5,078.51 logical 628.09 Craft Plans 4,867.51! Creer, Linda 81.36 Creative Playthings 6,238.29 4,232.23 71.90 Insurance: (BMA) Insurance: 654.32 218.4C1 34.00 West Chemical Co. . 17.30 Whitney-Nashvill- e' 2.48 irrig. Co. . 916.56 SCHOOL LUNCH FUND: OEO-Hea- mills 46.00 Secretary-Cler- k III-NDE- mills 10.00 $ 44,223.21 Receipts plus balance FOREST FUND: Receipts FEDERAL ASSISTANCE: Balance, June 30, 1967 Receipts, Title Title Title Title V - NDEA 6.00 mills $ 42,759.95 Receipts phis balance SCHOOL PLANT FACILITIES FUND: Balance, June 30, 1967 Receipts Balance, ' June Receipts mills 30.00 Bond and Interest School Plant Facilities $ 1463 26 . - Utah-Idah- Maintenance and Operation 1721,527.48 - .i.-..- 1.25 Salt Lake Hdwre 2 Co 445.90 Swann, R. Glenn . i 80.31 United States: Fuel ' 32.86 Utah Power & . (1967 - 68): Lew Mill Dept. 66.00 Co. Co. k Tandy Leather Taxes: (Federal) . Taxes: (State) .... Tippetts Fish .... Transport Clearings Twinson Co UARCO, Inc Univ. of Minn. . . o School Supply Utah State Univ. . . Van Waters ft Rogers Vcrvers, Duncan J. J. Weston Walch . Wasatch Chemical 9,085.67 Preston City Waiter ' 283.93 7.17 60.23 503.73 Co Syms-Yor-k 129,021.07 118,440.36 non-reven- ue S692.240.74 g ANNUAL FINANCIAL REPORT Acquisition Cut School District Probity: Building and Grounds: Elementary Secondary Administrative All Equipment: Elementary Secondary Administrative Transportation OUTSTANDING BONDS, JuiM 30, 1968: .. Assessed Valuation: Bannock County NO. 201 Lists Annual Expenses. Financial Statement For fiscal year ending June 30, 1968 Of the Eastside School District No. 201 In accordance with Chapter 231 of the Idaho School Session Laws, 1963 RECEIPTS: GENERAL FUND: General Fund Balance. June 30, 1967 . . 1 28,286.74 District taxes. M & O . .777. .'. . State & County Apportionment iSfiam Vocational Education (Federal) ... li'iisS Textbooks and Supplies .777. 77. S'JS Other receipts 12624.53 the crnzEtf 16, 1969 1,624.90 Clair Surplus Pro perty Industrial Chemical Jones, Ren Lovinger Co Motor Mercantile . . Munichem Corp. .. . . ...... Singer Co Social Security . . Space Conditioners Steadman Imple. ment Skyline Sales ..... ' Taxes: (Federal) . Taxes: (State) .... " Turf Equipment. Wasatch Chemical: ' Wallace ft Thier- nan F. George Webb' ' 383.04 15.52 23.20 2.28 179.10 17.30 . ' 194 '6.U 85.01 . . ,302.14 ! ' 8.40 Weil Pump Co. .... AM J. Wiss ft Sons Wycoff, Inc. Yost Osfice Syfitein' .; '8SL85 Z.C.M.I. 287,00 "150.50 .H--:f- W !AGENdES?n' Transportation ?SalarlesTTo Whom Paid AUXILIARY - Almond, Oscar . . . , $ "130.50! Burbank, George G. 1,750.91! Christensen, Lyle B: 1,723',8! "'IJOMS Cole, LaMor ' Drury, Alden J. .;. . "'I'JSOLW Ehvell, Donald G. 1$.21 Foster, Davis C. !: ''1277.47 Cayman, Ilaroldean " - . -- 1 W 111 .:.'. 161.95 . Inglet Barnard .'. 1,984.43 1,836.83 Keller, Percy 13.36 Larsen, II. Dale .. . 1,883.05 Lyon, Alien W. Packer, Marv'e. W.."1 J.662,'65 Vaudin -W!i!,! M PflK17 Packer. a a.a nil reneroorg, n. lops. 'ism:M iio73,iz Sharp, Lyman J. Talbot, Ivan H.'v'C. .ljOSB.SS Ware, Roy A. . '469,43 Wibvn --k vnfc- 6.00 f ,; 1,084,45 (IPERS) .. "139.69 6.37 Social Security 1,943.2?. 127.00 Taxes: (Federal) .. Taxes: (State) '..."r"' 849.91 J . 200.00 149.70 767.10 21.00 66.33 AUXILIARY . . AGENCIES': , ' 5s;2.79 Transportation 108.10 (continued on page three) |