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Show THURSDAY. SEPTEMBER 24, 1936 THE LEHI FREE PRESS THURSDAY. Annual Financial Report of the Alpine Report of Cash to Whom Paid Same Amount , Wm. E. Baxter Wm. Bayley Company . . Stephen Bee Hardware Company Bennett Glass and Paint Company . Roy Bennett Si Bennett $ George J. Adams 9 75 j Lynn Adams 81.69' S. R- - Adams 2.25 Byron Adamson Dave Adamson 14.40 Addressograph Sales Co. ALin and Bagshaw. . . 60.00! Alpine City Juuu; Albert Birke Alpine Publishing Co .. H- - Blake American Education Press 42.88 iSAmerican Fork City. . . 114.73 H- c- - Blumenthal Co.. Am. Fork High School Davis Boley Activity Fund 4,431.69 E. H. Boley Am. Fork Irrigation Co. 7.55 Briggs Pharmacy Am. tork High School Bngham Young Laboratory Fund . . . 1,696.70 j University Am. Fork Jr. High School Bruce Publishing Co. 581.55! John S- Broadbent... Activity Fund Am. Fork Post Office.. 71.94' Charles Brooks American Linen Supply Ross Bunnell J r no I. J. Burr Company American Metal Products Elmo Bush Com nary 14.80 Frank Bush A. B. Anderson 2oo.w Suel Bushman 25-0Allen Calton Henry Armstrong Association for Childhood Cannon & Fetzer, ! Cmpany 5,757.15 1.50 1.00 48.00 250.00 6.36 ... - 100 6.96 1080 104.59 3.00 300 - 8.00 1.50 942 85.00 53.00 1.00 3.00 .... Education 2.50 30.00 F. D. Attwood Aurora Steel Products Company Ayers Welding Works. . Karl Banks Preston J. Barratt- - 20.85 1.00 18.31 Architects Paul Carlisle Carl Carlson cscar v.aii.-Ji- i 1,660. 10 22.50 6.0u opurimg Goods Company 17.97 12.50 1.50 5.20 24.70 Carpenter Seed Co Chas. Carson 30800 Gordon Cedarstrom . . . 3.85 Roger Cedarstrom 30.56 Central Hanover National .... 63-0- Thomas A. Barratt.... Bernell Bateman Elmer P. Bates Russell Bates ...... .... 12.60 Bank 30-1- Receipts and Disbursements for Period July 1, 1935, to June 30, 1936 RECEIPTS Cash on Hand 1, 1935 July $42,076.25 Cash Prepaid Taxes July 1, 1935 $45,777.81 $87,854.06 Utah County Taxes Paid After July 1, 1935. . 80,171.56 Utah County Tax Sales and Redemptions... 21,869.19 Federal Funds 2,059.55 State High School Fund 3,467.77 State Equalization Fund 35,656.47 State District School Fund 121,716.56 State Funds Interest and Rentals Property Sales Forest Reserve Funds. Fines and Refunds $463.51 Sales Exp. Ledger $27.97 Stocks and Securities 5.765.93 interest on Bank Deposits Loans Payable School Activities Accounts Receivable 435.54 28,000.00 515.53 484.58 Salary Treasurer 150.00 Legal Expense 165-0- Other Administrative Expense 2,899.22 Fixed Charaes Industrial Insurance .$ 614.46 Fire and Other Insurance 1,349.67 . $1,904.13 Debt Service Interest on Bonds $23,748.20 Instruction Interest on Current 48.82 Salaries Teachers and Obligations 28,000.00 Supervisors $163,621.12 Bonds Retired Free Text Books 4.604.33 Notes Payable 1,118.34 Free Educational Supplies 3,011.39 $52,915.36 Laboratory Expense 6,051.83 Capital Outlay 2,386.13 Library Books '.$11,991.10 Salaries of Librarians 1,827.50 School Buses Furniture and Fixtures 3,754 05 $183,502.30 Improvements to Sites.. 4.522.57 Additions to Buildings.. 27,760 66 Auxiliary Agenceis $48,028.38 $19,809.31 Transportation $10,172.22 Operation of Plant Janitors' Salaries $14,025.64 Janitors' Supplies 1,756.36 3,954.74 Light . . Fuel 5,657.38 Water . 732.10 . . . . Health and Health 2,678.10 $ (673.60 .... - $3,352.00 School Activities $16,467.84 Loans Payable" 1,300.00 Balance Cash on Hand 32,531.74 $26,126.22 $413,745.56 Control Balance Sheet ASSETS ...... Huntington Laboratories Industrial Supply Co... Iron Fireman Company H. W. Jacobs N. A- Jacobson. Oliver Jeffs Sites Irrigation Water umituie aim rixtuies School Bus Equipment btores AccountUnearned Fire Premiums Equity in Utah County Tax Sales Sinking Fund (Bank of American Fork) Cash on Hand as Per Statement June 30, Less Warrants Outstanding $943,838.11 39,663.48 2,072.45 IUy, 009.78 13,740.85 581.15 634.70 155,211.58 - J. M. Johnson Johnson Lafe Johnson Johnson Service Co Ed. Jones E. D- Jones K. A. Outstanding Accrued Interest on Bonds Depreciation Depreciation Depreciation - Junior Literarv Guild.. Jared D. Keller. . . 32,531.74 Wm. Kilpatrick Loans Payable Stocks and Securities Surplus $1,355,913.84 $442,000.00 3,266-6- on Buildings on Furniture and Fixtures on Bus Equipment 286,781.00 56,242.00 2,289.22 8,060.00 32,080-0- 525,194.96 $1,355,913.84 Smith Bateman M. Ralph Statement of Loans Payable $2,015.00 2.015.00 Bernell N. A. Jacobson Floyd Cordner 2 01500 2,015 00 $8,060-0- STATEMENT OF ACCRUED INTEREST ON BOND OBLIGATIONS $104,000.00 60,000.00 30.000.00 13.000.00 30,000.00 months months months monins months 5 (ft (ft m $ 5 5 rr r CE 1,300.00 1,000.00 373.00 216.66 375.00 $3,266.66 Schedule of Outstand ing Bonds Year Maturity 1937 1938 1939 1940 1941 1942 1943 1944 1945 1946 1947 1918 1949 1950 1951 ' Kind Serial Serial Serial Serial Serial Serial Serial Serial Serial Serial Serial Serial Serial Serial Serial R( 5 5 5 5 5 monnt 30. 000. 00 5 4 4 5 5 5 5 3'4 3 A $89,000.00 5 Vz ........ 57,950-0- 1936 LIABILITIES Jex Ed- Music Co.. . King Motor Supply Co. Elmer Kinder Hilda Knudsen W. II. Koffard J. H. Lambert King-Irvin- Reserve Reserve Reserve ........ ....... - Buildings Bonds Co. 29.000 00 35.000 00 33.ono.00 37.000 00 37.000 00 30,000.00 16,000.00 17,000.00 13,000.00 15,000.00 15.000.00 16,000.00 30,000.00 N0IEc: W8.000.00 of the above 1937 maturity will Stocks Securities owned by the Board of Education; ownership same came by reason of the closing of the Bank of American Fori! e ........ Larsen Brothers C. W. Larsen G. W. Larsen Wallace Larsen T. L. Laursen Lehi Citv Corporation.. Lehi Free Press Lehi High School Activity Fund Lehi High School Laboratory Fund Lehi Irrigation Company Lehi Jr. High School Activity Fund Lehi Lumber Company Lehi Motor Company. . Lehi Sun Publishing Company L. R. Leith Bindery Lincoln. Confectionery Company Lincoln High School Activity Fund Lincoln High School ...... Laboratory Fund . . . Lincoln Jr. High School Activity Fund Linden Corporation.... JB Lippincott and Companv The Literary Digest M. S. Lott Lovinger Disinfection Companv A. II. lwe The MncMillan Company Thos. McGregor Magic Chemical Co. . . Mai ben Glass and Paint Company Main St. Radio and Electric Company . . Mr. Manning . . .' Martin Nielson Auto Co. McKesson Ogden Wholesale Drug Company. . Leo Meredith Rollo Miller Milton Bradley Company Ray E. Monson Mountain Fuel Supply Company 1,608-7- 9.00 504-4- 1,478.15 1919 56.00 12 00 145.48 2.20 292.50 32.60 30 50 .... 1.50 15-5- 170.82 3,919.63 1,719.87 468 02 .... .... Provo Book 1.12 1.50 3.00 2.56 2,946 91 71-8- 1,775.96 41.00 - James B. Smith LaRue Smith L- C- Smith Typewriter Company Ralph Smith Smoot Lumber Company Spanish Fork Foundry State Bank of Lehi State Department Public Instruction State Insurance Fund.. State School Board Associaton Strevell-Patterso- n ware Company Mark Strong I. Hard ...... Sundberg Blaine Swenson Lloyd Mrs. Arnold Taylor... te Teachers Payroll, 1935-193- 6 12 Month Basis J. K. American Fork High School M. Walker, Principal.. Luther Giddings Earl Holmstead Grant Ingersoll J- - W. Phillips LaVere Wadley Iva Carlson Bertha Clarke Myrtle Henderson Marjorie Wilcken Leigh Ingersoll (Nine Mo.) - Mildred Swenson 8.75 36-0- 4.42 30-8- 28.62 4,665.19 492 150.07 1.46 44.00 .50 17.54 16.70 4.00 141-5- 43.50 227.22 10.00 217.75 15.00 50-0- 128.00 211.15 57.15 494.19 Lehi High School D. R. Mitchell. Principal Abraham Anderson . . . Junius Banks Joseph Coulam Evan M. Croft Ray G. Durnell E. B. Garrett Ross O. Nielsen Vera Conder Naomi Halliday Margaret M. 4,970.78 ...... Lynn Webb (Nine Mo.) 2,007.67 Pleasant Gro Grades Robert Walker, Principal l.IIiem BUSn Greenwood . . Marjorie Holdaway LaPriel Myers Fern Nicholes Leone Told Lacey White Ixu's ..... L. AS. A. H. S. - 6.00 26-5- 76.50 70.00 2.044.76 .75 2,263-4- 19.75 204.50 Clark Kirk Edna Nelson Maude Partridge Helen Weeks Wallace Anderson Richards Elroy West Arvilla Clark .. Estelle Fenton . Madge Harris . . Ruth Peay (Nine Mo.) 1. 3.32 12.90 71.20 i- George C Scott. Chas. B. Walker Mary Basinger Fern Burch . - u!if!SVardkol Hebertson, Prin. u. h. Sandgren, Principal $4,959-0- Cedar Valley School Harold Woolston La Von Phillips C. II. Farnsworth John S. Lewis. Alfred Rogers 060.70 250 00 31" 27 22.50 215.32 12.46 3 18 00 61.28 4. 685.06 162.50 7.50 2.50 319 56 2,290.15 .. Fair held Schnnl Afton Shelton W. M. Vernon $1,350.00 $ Supervisors Hilda Knudsen Leo Hanson Mabel M. Nelson $' .'. ? $12,195.00 $4,802.00 R. D. Logie (Nine Mo.) $ 810.00 Dr. James S. Chadwick 1,620.00 Lehi Jr. High School C. L. Ash, Principal. Dean Prior Jos. S. Robison. .....' J. Nile Washburn... Helen Smith JANITORS' SALARIES R. B. Worlton, Lehi $1,755.60 1,381.08 1,38600 R. L. Memmott, Provo . . 1,386.00 Isaac Binns, Am. Fork.. 1,098.60 Albert Olsen, PI. Grove. 846.36 Barney Bigelow, Provo.. 891.00 toward APel, Am. Fork finest uisen, fl. Urove $6,469.00 Pleasant Grove Jr. High School G. W. Larsen, Principal Lyean Johnson William A. Partington.. Ford M. Poulson . Frank Thome, Provo... Robert Hunter, Alpine... H. L. Slack A. F. Andreason, Provo William Brown, Prove. Lloyd Swenson, Lindon.. Oran Chamberlain. Cedar ' Jeanne Coleman Viola West Fort Warren Carson, Fairfield $8,608.00 American Fork Elementary Grades Rulon Brimhall Norman B. Wing. Lillian C. Booth Ruby Christensen 470-1- 470.16 423.24 376.20 376.20 587.88 211.80 141.00 $11,801.28 BUS DRIVERS' SALARIES 1 Ralph M. Smith, Lehi.. .$1,860.00 Bernell Bateman, Iehi. . 1,800.00 N. A. Jacobson, Provo.. . 1,800.00 Floyd Cordner, Provo.. . 1,800.00 lioss Bunnell, Provo... . 540 00 E. W. Williamson 540.00 Rulon Robbins. Pleasant .Grove 1,665.00 Niels Anderson, Provo.. 1,350.00 I. J. Burr, Provo 1,440-0C. W. Pack, Pleasant Crove 1,440.00 R. E. Monson, Am- - Fork 1,642.56 Russell Bates, Am. Fork 2,340.00 JTtm. 4,200.00 . $7,880.00 LaRee Vanwagoner Melva Glade Helen T. Wentz Geraldine Jeppesen $9,800.00 Lmcoln Jr. High School BM. Jolley, Principal. Ernest C. Cayton Thomas Cordner Don Dixon I 48 55 Odell Peterson 1,125.00 $19,312.50 4:00 a . and Trust . . . $2,686.00 .'. . Company Merrill Walker M. 15. Walker Hollos Wall . E. O. Wallin. Apine School Di.t. unit) .1. F. Walton .' ...... B. Allen Leo B. Nelson Company Waller $3,479.00 Berniece Cullimore Selma Seastrand $15,544.00 American Fork Jr. High School L. B. Adamson, Prncipal A. Utah Roof Cement Co.. Utah Savings and Trust Hank $3,766.00 Spencer Grades Ray . Wentz, Principal Calvin Walker Jennie Anderson Doratha Jones . 659.51 36.00 $8,272.00 Lindon Grades $3,317-0- $17,398-0- Pleasant Grove High School P. Warnick, Principal Utah Office Supply Co. Utah Oil Refining Co.. Utah Tower and Light Company Utah Wholesale Grocery Company I. R. VamWy . Vernon Dental Supply ornpanv Don WngMalT .. Alpine Grades Edgar E. Booth. Prin.. . Grace Parker '. Betha Storrs Thelma Walker fhurman. 614.46 Claim Department... 2.50 Union Pacific Railroad 66.19 Company United States Pencil Co. University Apparatus 26.71 Company 2.50 University of Chicago. . 67-0Utah Central Truck Line 3.28 Utah County Corporation Utah County Recorder.. Utah Engineer Department 2.50 Utah Fire and Clav Co. 13.64 Utah-Idah- o School Sup6,369.06 ply Company Company Basil Dorton Basil Hansen LeRoy Loveridge Vadis Liddle Sharon School W. E. Losee, Principal. Thora Hales Vivian Jorgensen Zelda Larsen 1.50 Utah Timber and C'al $13,497.00 Wii Grammar Grades Martha Johnson Jennie Walker Laura Skinner (Nine Mo.) 7.58 5.00 ........ Annabell Miller Alice Parker Velma Shelley Elwood Baxter, Principal Mary Jense .. . . Dunyon Fern Edwards Lue S. Groesbeck... Margaret Hayes . . . Elizabeth Hutching Pearl Jorgensen ... Jane McPherson ... $5,743.00 $16,951.00 Lincoln High School Karl Banks, Principal.. J. Erval Christensen C. H. Davies Boyd C- Davis Frank B. Newman Raymond Partridge Carl D. Swenson E. B. Terry Katherine Grow Fern Jude 1935-3- 6 $3,40800 Lehi Primary Grades Norine Fox. Principal. . .$ Cleo Holmstead Jennie Gleason " Ora H. Putnam Ruth Rothe Ida R. Thurman Arva Wing J. Bird . 189-8- 00 E. A. Beck 277.00 85.50 51-5- Taylor Brothers Co.... A. K. Thornton Russ Traher Lumber Co... Newel Turner Underwood Elliott Co.. . Underground Water Tri-Sta- 1 cantile Institution . . 2,385.82 Zions Savings Bank and Trust Company 15.400.00 A. 1,50 V- - - 16.66 - - 9.00 81.05 106.50 15.68 Florence - State of Utah, County of Utah ss : I. J. F. Walt "ii, first being duly sworn, depose and say that I aril the duly elected, qualified and acting Clerk of the Hoard of Education of the Alpine School District; I prepared the foregoing statement of the receipts and disbursements and state that it is a full, true and correct account of moneys received and disbursed by said Board of Education during the school year ending June 30, . .. ! Wahburn Service Water Works Equip, merit Company V. Watkins Thomas Webb R. D. Wells Western Arms Sporting Goods Company Western Dental Supply Company Western Newspaper Union Gay Whipple John Whipple R. J. Whipple 1S3 $17,507-0- 413 25 2.00 7.00 . . Bindery. 5.00 4 65 14 50 17-3- . . Pmvo Brick and Tile Company Provo City Water Dept. Provo foundry and Machine Company .... Provo Reservoir Co.... Public School Publishing Company A. W. Pulley and Sons Radio and Electric Shop The Readers' Digest-- . . Remington Typewriter Company Hawley Richardson Co. Thomas Roberts Robbins Music Corporation Rulon Robbins S. B. Robinson Music Company Homer Royal Salt Lake Hardware Co. Salt Lake Stamp Co... Salt Lake and Utah Railroad Company Carlos A- Schow Clyde Schreiber . . Sears Roebuck and Co. JJShaw Albert Shoell Singer Sewing Machine Company Smith Drug Company.. Jack Smith 1,304.10 15.00 63.06 100 00 4,355.93 77.30 Frank Peterson E. H. Phillips Louis Phillips Pleasant Grove City Pleasant Grove High School Activity Fund Pleasant Grove High School Laboratory Fund Pleasant Grove Jr. High School Activity Fund Pleasant Grove Irrigation Company Pleasant Grove Pressed 1,130.73 15.00 3.75 107.35 5.00 1.50 163.21 93.40 3.76 5.68 4.92 9.50 2.50 35.00 15.00 2.00 24.28 8.00 4. 00 288.49 2,012.61 22.75 6.75 1.26 1.20 6.80 15.01 61. 90 .90 336.39 12 00 3.75 8.75 680.27 51.75 1.25 139.41 1.11 10.61 2 78 100.0O 3.00 Mr. Pawlowski l eek Electric Company Ieon Peet . Noel Peet J. C Penney Company Peoples' State Bank... 1 eterson Brothers Lime Company Clarence Peterson '. 842.60 365.47 - Brick Company Charles Poulson Powers Shoe Company. Harold Pratt Harold Privett Progressive Education 31. 10 984.20 40 00 40.60 42 50 . Packer Marion Parker . . . 17,372.46 Andrew Fjeld 586.4 The Flax Company. . 13.24 W. Fleisher 40.00 Chas. A. Fowler.'.'.'." 300 rankel Carbon Company 9.79 C. A. Fugal 33.1 Delbert Fugal 1034 J. P. Fuga 1 107 in " i r uner and jo.. . 4 Farmers and Merchants tsank 956.0,1 General Electric Co....' 4.87 Geographical Publishing Company 1062 Gilchrist Hardware Co". 71.20 Ginn and Company 43.75 Glen Brothers Music Company 46.84 Goodwin's Golden Rule.' 1.20 Ourtiss Gordan 12.00 Bessie Gourley 5.00 David Gourley 318.80 Abe Greenwood 6.30 Roy Greenwood 7.73 Peter Groneman 6,107.06 SI .1 ai i wuntner 319.3 Hall McCreary Company 8.64 James Hallsey 996.70 '. Kenneth Hanson 15.00 Leo Hanson 33.00 Emil V. Hanson 4.50 W. C. Hanson 133.15 I. R. Harmon . 46.03 Jos. H. Harsh 91.50 Harvey Motor Company 1.50 n Hawley-Richardso- 11.00 78.72 S. P. 26.50 Marion Healey Vern Healev Arnold G. Hendriekson W. E. Iloegard (Peerless Sales Company) R. E. Homer Houghton Mifflin Co.. . V. F. Houston F. S. Humphries and Sons Kenneth Hunter 13.50 440 05 Y. M. Off ret . Mr. White E. W. Williamson H. W. Williamson.... Carlton Wilson John C. Winston George- E- Woodruff World Book Company. . Donald Wright Zellerback Paper Co. . .. Zion's Mer- 3.00 Roy Olsen Oregon Mutual Fire In surance Company ... Orem Blacksmith Shop Orem Town Corporation Oxford Book Company Pacific Coast Pipe Co... Pack C . $413,745.46 DISBURSEMENTS General Control Maintenance of Plant Salary and Expc ise Kepairs and ReplaceBoard ments 1.258.00 Salary Superintendent 3,300.00 Tornado Damage Am. Fork Superintendent's Travel High School Gym 3,700.06 600.00 Expense 1.800.00 Salary Clerk $17,575.96 12.50 Association A. J. Nystrom and Co.. ....... ....... .... 27198 Northwest Casualty Co. Northwestern Mutual Fire .... Featherstone District for Mountain States Tel. & Telegraph Company Mutual Coal and Lumber Company . National Geographic Society Carl A. Nelson Joseph Nelson C. W. Nielsen D. G. Nielsen R Nielsen 17.45 18,484.44 First Security and I rust C ompany 9,360.00 13,004.47 1,402.50 . . . 150.94 81 50 15.00 Chipman Merc. Co....' Andrew Christofferson 300 C R. Clark 167 H W. Clark '..'. .26 Colgate and Palmolive Company 30.20 Ed. Colton 35.00 .' Comer Garage 16.40 F. E. Cmpton and Company 49,16 Edwin Condor 12.00 Continental Oil Co 51.36 Consolidated Wagon and Machine Company . . 52 61 Fl yd Cordner 300 Corliessen and MeCoard 63.00 Joseph Coulam 27.00 .". Joseph Coulton 2.00 Wire Crager and Iron Works 540.0: Cw. F. Cram and Co. . . 58.41 Crane Company 866.49 '. CharUs H. Daviei . . 7.85 Daynes Music Company 1,264.13 Outn Dean . 528.01 Chris Denisen 18.00 Denver & Rio Grande Railroad Company . . 18.78 Deseret Book Company 8.90 Dixon & Company... 20.63 Dixon Taylor Russell Company 90.13 L. L. D'rnnivan 11.20 Roy Dudley 5.88 '. '. Co'.'. Economy Stoker . 197.91 Educational Music Bureau 13.38 The Education Press... .6 The Ernico Corporation 44.10 Hyrum Evans 6.75 H. C. Evans 95.50 Sylvaster Evans . 3.56 H. C. 1,406.00 576.45 . Rentals Central Scientific Co. . . Glen Chadwick LeRwy Chamberlain . . . Chicago Flex Shaft 30.46 196.87 SEPTEMBER 24. 1936. A. J. F. WALTON, Clerk Board of Education Alpine School District Subscribed and sworn to before me this the 1st day of September, '2 A. I).. 19II6. d A V M 850.78 9.50 730.90 j A- m V - S DAVID GOURLEY. Notary Public. W37f commission expires March. |