OCR Text |
Show THUBSEPTEMM Of Receipts' and man i:0tt-1fEA!lrl93!M939 "RECEIPTS Cash on 7.1-3- Le99 Cash " " $81,129. 59 4;24.28 Sinking Fund ....I... ..l ........... ............... ....... 7,858.52 Account Receivable ............... 137.50 Fees Adult Education ..... . ..... 116.84 Book Fines ........ 273,772.03 County School Tax Administration Federal Emergency " Public Works y- ;r 14,700.00 Federal Funds - Taylor Grazing Act 826.83 Indian Lands ...... 188.00 ...... Federal Vocational" Education"Fund ....... '' . 2,500.00 Fire Insurance Adjustments ' "67.18 Refund Bus Drivers . I Rrepaid Insurance" ........ ............ 883.95 School of Property Rent .... 1.92 Refund Overcharge Freight 9-' - ; s .- . . " 1 ' ; Duchesne District Proportion payment VV 198.00 Nine Mile; School State Equalization Fund ... State General Fund ...vc State School Tax ........ State High School Tax State School Land Interest and Rental Fund .... School Furniture and Apparatus - Payments ,. on Equipment by schools ....... Sale Oarbonville .... School Sites' and' Building 18,179.12 ' - r 486.00 124,930.01 3,529.40 "'3,440.85 45.00 1.00 State Sales Tax Sundry Revenue Textbooks - Sales ' 17.44 192.95 19.50 . $566,185.92 DISBURSE3IENTS 1.238.00 2,280.00 of Board Members Salary and Expense : Salary of Olerk Salary of Stenographer and Sundry 1,382.70 Office Employees -- .... Salary of Superintendent of Superintendent Expense Office Postage, Stationer and Printing .... .....i.......v... Telephone and Telegraph Salary of Treasurer Election Expense Sundry Administrative and General 'Jfitpense Health Supervision . Census Attendance Officer or - School- Employees Compensation' 'Insurance Premium on Surety Bonds Fuel -- 5 Board Office Salaries of Principals; Teachera, and Supervisor School Supplies Janitor Salaries ... Janitor Supplies .... Fuel and Heat ...... Water, Lights and Power ...... Repairs and Replacements School Rents ... Transportation of Pupils ..... Sundry School Expense Adult Education ........ Accounts Payable : '322.48 - 2.328.73 ; 857.60 409.38 - : 345.33 " iJ 650.26 230.00 ... 28;001.63 208.66 .... L "' - - 197,859.82 6,630.11 16,387.71 3,625.73 ... - 6,191.81 ... , ..... ,. 3,360.00 688.95 674.73 '835.52 '336.00 . - Interest Bond ' .6,119.95 .... .. .. - 8,440.71 8403.93 '34,776.73 2,892.62 416.75 .... V 760.16 ... 40,000.00 2,650.55 4,593.00 -- -I .. . . Bonds Outstanding Capital and Bond Fund Surplus .... Rrepaid Insurance School Furniture and Apparatus School Sites and Buildings - - ...... Supplemental Library State Sales Tax Schools Textbooks ......,....... i... Balance Cash on Hand Less Outstanding Warrants All Funds ........... 1 9.743.0O '78,744.81 ; 1.291.68 '17.44 ... ' ... 4.812.94 " 99,497.25 ., : June 30J 1939,' toad as follows: Balance, General Fund; June 30, 1939, in Banks ............... 1 $ 59,605.06 Leas Warrants ....'85,653.21 Outstanding Balance, Building Fund," June 30, $ 6,390.32 1939, in Bank $566,18582 Available Cash, All Funds, Warrants Outstanding - 1 165.37 -- ..... 6,224.95 tng Fund, CaBh In Banks, June 30, 1939 ................i Hyrum Thygerson David Prior Adelia Bayles Delsa Timothy Pearl S. Rowley Mary 'Duke Evangeline Bengoechea Vonda H, Stewart Silas Anderson Anthony Sarrclno ... Edith Rowley Bernice Peel Abbit Forsyth LaWrence Golding Ernest Pizza Bernice Justesen Lucile Watklns Ida! Bills James Anderson Annette Lefler Buleah Draper Yvonne Patten B. W. cMsAlllster Gerald " Anderson ,...$23,951.85 : S 15,880.03 $99,497.25, Detailed Statement of Money Paid'Out Paid To" Whom 8 arid-Format- " i scHootYEAit mmim M- - I .........'. ................. Naylor, Board Member E. Durrant, Board Member Taylor W. Turner, Board Member W- - ................ : ...... ...... ' ' ' MO.00 - 150.00 160.00 D- - Wilson, Board Member Petersen, Board Member 1- Reeves, Superintendent Gege E. Ockey, Clerk Meta Hamper, Secretary c- - W, .- - 68.75 .'' - 1 1W.0.V; $ E- - Ruby Pettlt, Treasurer Bean, Primary Supervtor Vernon Merrill - School Coot-Wntfo- r ' j 3.B60.00' - 1,280.00 . a. .. "1.170.00 ' .... ; 36.00 lfOO.OO MM Blaine r Thompson Clark Wright Joseph Ida' Barnes Verda -- Petersen Alice Smith May Bertellson Leon G. Lund Ina Fechser Lucille Smith Mrs. E. N. Radcliff Harold Blthel Farrls Bdgley .... Vernon V Merrill Carl Olsen 11. U 1 A Preston Summerhays B. Thompson George Young John Crockett Henry Baldl Thelma Faylor .. Bess Jone8 Esther Reeves Mrs. S. A. Olsen Mrs; 'Lowell Barker Rawlin Roper .. Edith Lambson Mrs. EIRoy' Jones Mrs. C. L. Duke Fern Ross , E. L Miner Gladys King Carmen Lewis LeOra McBeth Belle T. McAllister Anna S. Dugmore Lucile Roper Cecil I. Dimick ; Beth Turner Ellen Buffmire .... r W. Jensen ..., 699.9R : 1,483.00 .....). . 1,575.00 2.100.00 16.00 4.00 1,474.92 1.327.50 1,449.00 . Veronica Helnlein Sarah Mallaney 1.035.00 Mrs. Doris Reinhold Mary Pappas R. W. Boehm Mrs. Frank Grove .... Grace Zublri Mrs. F. W. Fox JANITORS: 57.00 250.00 999.96 LeRue Jensen 720.00 Mrs. Bessie Snow . Charles Smith . ..... 8.00 ......... 4.00 259.13 655.32 .1. 1.255.49 . 655.32 ...1": 1.236.85 896.78 47.13 655.32 458.73 .... 170.09 . 645.42 1,690.00 305.81 368.52 $ Einar Johnson 960.00 Ed E. Morgan " 1,417.44 Ernest' Branch . 1,035.00 Ervin' Radclirf 1,080.00 Mrs. Ed Woodward . ......... 1.035.00 Hans Degn 4.00 142.00 625.00 965.38 890.04 " 8.00 ; . 62.00 16.00 3.00 950.04 4.00 945.00 12.00 Mrs. V. N. Merrill ; . . 1,344.60 1,044.17 1,287.00 484.50 1,287.00 1,080.00 845.60 32.00 . Zina Sherwood Harold Duke .. Arthur Christensen Elmer Timothy Janette Buchanan Thelma Larsen :. Stella Murphy Elva Kochevar Grant B. Harris Af ton Tucker Helen A. Harris C. H. Ohilds Loraine Christensen Violet Duke Mrs. Ray McCa'ndless Harold Hanson Orson B. Hickln Gaylen Wycherly Sadie Hurskainen DeMoss Bills Joseph Bunderson Robert Dowdle Clara Mortenson Charlott Liddell Florence Malmberg Duane Anderson Joseph Demman W. E. Laker John M. Pace Russell ' Williams Harold Higgins Blaine Perkins Orpha Faylor Marion Robbins Maurine Thomson Theresa Hansen J. Grant Kilfoyle Virginia Lee Verda Lund Melvin Wilson J. W. Bingham John Gaz George Morgan 3. S. A. Olsen . ' 16.00 Harold Hanson L. A. Grundvig .,... R. J. Ockey ....... Leon G. Lund Mrs. G. M. Martin " - ..... Byron Carter $ W. O. Murphy Albert Thayn Chal Bowen E. G. N. Hill Gardner Martin Dell 4.00 1,974.00 285.00 1.953.00 2,403.00 2,187.00 1,971.75 3,733.00 2.772.00 2,119.60 1.755.00 891.00 2.448.00 1,764.00 2.079.00 1,979.25 3,258,00 LeRoy Livingston Floyd Young John Thayn Nick Galanis J. D. Richardson Paul Carter B. E. Johnson ,. O. L. Snow EJECTION JUDGES: Nellie Winkler Leda Strong Mrs. Mrs. Mr.s Orba'Shelley $ ....... Emma Ward ..... Ai villa Taylor ... Mrs. Stanley Nelson .. Mrs. James TJngrlcht Mrs,' LeRue Jensen ... Bert Martin Mrs. Eva Thorpe Mrs. Annie Evans .... Mrs. Evelyn Winters Mrs. Alla Malecher .., Mrs. Leah "Menary ... R. E. Wilcox Jessie Huntsman Martin Matekovic Lillian .Marshall Olive' "Hughes Edythe McGulre Emma Johnson Maxine Johnson 3.00 3.00 8.70 3.60 3.50 4.80 3.50 3.60 5.70 3.50 3.50 5.15 3.25 3.25 5.60 4.00 4.00 4.25 4.25 4.25 6.50 3.60 . Mae Purdy Mae Albrechtsen Gertrude Johnson Millie Burdick .... Frances Kancher Raymond Johnson Mrs. Eddv Martin ..... Lester Christensen Mrs. J. O. Gentry Mrs. Jack Charlesworth Wm. L. Butler Cornelius Branch Mrs. Melvin Young Leona Peacock Albert E. Hopkinson T. B. Housekeeper Fay Case Kay Housekeeper . Hannah Evans Wreda Petersen .... Effie Stevenson ... t3.50 7.40 3.00 3.00 8.00 4.00 4.00 GENERAL 855.43 263.50 A. M. Green Plumbing Company Plumbing and heating con- tract, gymnasium building near Carbon Jr. 2,599.96 $ 7,047.63 College Allred S. L. Labor, cutting weeds and chipping concrete, 86.10 dormitory building; and high school Anderson, Eugene Labor, Rains cess pool and carpenter 101.00 work at the various schools of the district (Continued on jag Six) 1,440.00 1,080.00 !.. 1,260.00 1,174.92 II Howf3lbout Your 1 ' 1 I hi1 ora Are Your Office Siiplias Running Low? hi 1 ! ! HcW ou Checked Over Your Supply of Statciiicnts, 'Envelopes, Letteiliecls7 Regfulaf Office Fornix Your aticlSpplts? M 4 Money ientSvith us for1 printing is bound to come back toyou". Our employes are all 'Trade '' V At Home' conscious. 4&5.00 1,899.96 : Call us today and let iw figure out Your printing problems. We have also, a very complete line of office supplies. " 1,035500 '"1.21SM 90.D0 - 1,323.00 ;" 1.395.00 ' ... ......... 900.00 1,125.00 1,)125.00 1,005.00 92.00 1,503.12 900.00 999.M ... 1,485.06 650M .........1,440:00 1,305.00 tendon Si:: " .'' ."''4030ft i arid:)hhtingr shop fei back guarantee. 9lf.M - hortie-owtifedewAp- is eqiiippbd td'hfciidle'our 'evei'y need. We take "v Hde in :tioinfeiihigh grade work; on a money- - 900EOO .... 3.60 6.30 3.50 3.50 3.50 3.50 3.60 5.30 3.50 3.60 5.85 4.25 4.25 8.60 .. 'IBIi, 1,035.00 855.0$ 900,00 900.00 1,035.00 ' 8.00 810.00 1,035.00 1,050.00 391.69 302.31 652.82 652.82 304.85 214.00 392.44 260.13 717.42 191.35 366.25 950.00 791.32 DRIVERS: 1,394.00 Eddy 810.00 1.305.00 900.00 1,080.00 10.00 1,503.12 900.00 875.04 900.00 1.462.44 1,503.12 900.00 890.04 $8.00 357.50 1,125.00 1,112.50 1,215,00 :.. 1,215.00 1,395.00 12.00 1,215.00 945.00 945.00 : 1,260.00 978.00 900.00 McOourt Mrs. James Averett T. C. Smiley Mrs. M. C. Wood LeRoy Powell Cecil I, Dimick William Hayes Grant B. Harris Mrs. W. G. Gilllgan DeMoss Bills J. R, Higgins Orson Rowley Milton Jones Mrs. Thomas 4.00 - - ,, V. E. Williams .... 960.00 E. M. Williams 1.440.00 Robert Pendleton 2.00 Orval Ostler 4.00 Alice Brlnton .... 1,607.81 . D. PAGE FIVE && " .....1,695.61 Frank Perry McArthur H. Guymon, "Board' Member i 840.' Gonl - U Ij T 1.287.00 749.97 375.00 1,023.50 80.00 ' 4.00 8.00 W. BP Less 11 - Stanley Nelson $1,327.44 Drewie ' Christensen . 1.485.72 Marlon Jenkins 890.04 Maurine Christensen .... 12.00 Evelyn Varner 4.00 Edward Midgley 1.100.04 Bernice Dalton ' 1,050.00 Indra Jensen .: 1.125.00 .. Ella-- Ward 1,057.44 LaVoyle Acord .... 12.00 Wendell S Stout . 1.422.48 Vera Duffy 874.92 Fred Bosone i ,200.00 Ruby Jones 1,125.00 Vondella Knight 945.00 Gladys McCoy .1,215.00 '55.00 Gertrude Orr Guyla Ricks 900.00 Catherine Street . 945.00 Mrs. Bruce Moffitt .. 34.OO Harry Clark Jr. 900.00 Claude Cowley 900.00 W. H. Hosklns 1,200.00 John Murdock 900.00 George Pizza 1,248.00 Lydia Dodge 1,305.00 H. A. - Dahlsrud 1,623.36 Myron McLeese 840.00 Nadine Gleason 890.00 Hannadel Winters 810.00 . Mrs. Ford Stevenson 32.OO Leah Burdick 4.00 Leland Thomas .. 520.00 Inez' Hansen ;v 900.00 ' 781.00 vella Satterthwaite Ruth B. Rampton 313.00 Mrs. Edythe McGulre 4.00 " C. H. Madsen 1,899.96 ' ; Mae Burton 981.00 945.00 Melda Christensen : Fawn Gardner 855.00 Belle Morrison ... 1,035.00 Ida Seegmiller 1,080.00 Irene Woodward 1,080.00 Lula Burton 900.00 :.. 900.00 Caroline Gorishek Rae Anderson 900.00 . Lucile Jewell 990.00 4.00 Mary Crawford L. Earl Acord 1,780.56 E. L Winn 1,260.00 909.00 . Ruby Harkness ' 950.04 Donna Marble 20.00 Melba Hyatt Leola Winn 6.00 Roland Taylor 1,008.00 LuciM' Gordon 4.00 900.00 Evelyn Irving Mabel Kiehm .....1,125.00 Salifina Mauro 1,134.00 ' ' 900.00 Joyce McKlnnon Verda Rasmussen .....1,125.00 900.00 LaRue Rowley 42.00 Mrs. Chris Jouflas W. H. Warden 1,899.96 Robert Cooper 1,050.00 E. L. Fjeldsted .... .1.850.00 Iril Longhurst 1,149.96 ' 045.00 Evan Nelson 945.00 LaPreal Bryner Mrs. Robert Cooper 16.00 La Veil Johnson 1,099.92" 900.0 Elsie ' Anderson 640,60 Ida Skarr 280.00 Cornelia "Dahlsrud V. W. Rampton 1,595.84 Marlln Neilson 1,186 M 900.00 Rosalia Bonza 945.60 Clella Redmond 1,060.00 Lucy Woolley 4.00 Mrs. Edna Bullock 4.00 Mrs. Olive Hughes ZUM Alta Barnes .... Lucille Christensen 924J6 900.60 Flora1 Fausett Lula Jensen "' 900.00 Lillian Nelson 1,106.26 951.03 Zola Tangren 1,170.00 Janet Sharp ."!s 900166 Morinda Grange " 900.00 Lucile Jorgenson 32,60 Dora Dean Mathis 1,2846 EIRoy " Jones ....... 42dio6 Margaret Hansen r. Velda ' Kirkham 1.035,00 1 996.60 Dolle Mathis , Bertha Reynolds .................... 1,029.25 74.00 Lenora K. Madsen " 885,00 France's ' Seaton ' 24.00 Agnes T, Thompson ..... 945.00 Alda V. Alger 1 ' 14 00 Mildred Dimick ' 134.00 A. Dovey Hanley H. C Bement 1,305.00 V 1,641.84 George A; Rowley Disbursfmnts bf the Hand in banks : General Fund $!fJl,e40.S4 - "47,210.75 Warrants Outstandingon Hand in Banks " TEACHERS: Carbon C6ontyvScho6t District -SC- Ttt 1 4 K ,41fOtm HOME-TOW- N NEWSPAPER' Helper Phone 21 nr. |