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Show flliDl ST&TEMEHT Of Provo City School District, Dis-trict, for the Fiscal Year Ending June 30, 1895: RECEIPT?. District taxes $ 4.417 84 County fund 2,148 13 Territorial fund... 7,128 75 Refunded 12 00 Tuition 17 00 County examination examina-tion 10 00 Total receipts... $13,733 72 To balance, July 1, 1894 1,582 08 Total $15,315 80 DISBURSEMENTS. Paymentof teachertS 7,177 75 Furnishings 1,691 11 Apparatus. . . 28 00 Repairs 123 01 Improvements ..... 170 16 Current expenses. . 815 01 Comoensation of trustees 750 00 Payment of officers 425 00 Bills payable 1,500 00 Janitorial work 463 35 Interest 635 98 Total disbursements disburse-ments 813,779 40 Cash to balance. 1,536 40 Total $15,315 80 WARRANTS OUTSTANDING. Warrant No. 850...$ 20 00 " " 862. . . 20 00 " " 864... 1 35 Total.... $ 4135 Cash to balance. 1,536 40 Actual amount of cash in treas. . .$ 1,577 75 DISBURSEMENTS ITEMIZED. TEA.CHERS. W. S. Rawlings. . .-. $ 562 50 J. B. Walton 562 50 J. M. Jersen 262 50 JosephineE.Kellogg 262 50 Alice Kellogg s281 25 Mary C.Kuttall... 337 50 Daisy Moore 281 25 Emma Thatcher. . . 318 75 S.P. Eggertsen jr . 524 00 A. C. Sorensen.... 300 00 Ada John 281 25 Lizzie Thatcher. ; . . 262 50 Geo. E. Robison... 412 50 Jennie Wilkms.... 300 00 W.W.Billings.... 25 00 Priscilla Hoover. . . 243 75 Edith Holdaway. . . 262 50 M. I. Bushman 375 00 J. W. Booth 300 00 H. E. Giles 337 50 Minnie Pulsipher.. 43 75 Josie Booth 131 25 Mary Lewis 10 00 $ 7,177 75 TRUSTEES. John E. Booth 100 00 Myron Tanner 100 00 Charles DeMoisy.. 100 00 O. H. Beig 100 00 Myron New ell 100 00 E. A. Wilson 50 00 C. D. Glazier 50 00 Thomas John 50 00 James Hardy 50 00 Jos, T. McEwan... 50 00 $ 750 00 OFFICERS. W. S. Rawlings, superintendent.. $ 240 00 J. M. Jensen, clerk 135 00 J.R.Twelyes, treas. 50 00 $ 425 00 JANITORS. Samuel Rieske... $ 202 85 Sarah Saunders 45 00 Jas.and Eliz.Hardy 82 50 Mary Buries. 74 00 A.M. Wilde 22 50 Grace CheBley 22 50 Mrs Jacobsen 9 00 Petrine Holest..... 5 00 $ 463 35 JUDGES OF ELECTION. Brigham Johnson., 3 00 Geo. A. Dusenberry 3 00 J. F. Gates 3 CO E. A. Wedgwood... 3 00 M. L. Pratt 3 00 C. JN. Kedfield 3 00 J.V.Jones.. SCO E. C. Henrichsen,. 3 00 Henry Kruger 3 00 L.L. NelBon 3 00 Jorgan Hansen 3 00 T, .N. Taylor 3 00 J. J. Fuller 3 00 Jacob Evans 3 00 T, N. Cluff. 3 00 $ 45 00 MISCELLANEOUS. John E. Booth, member examining ex-amining board , $ 15 00 Charles DeMoisy, ditto 5 00 Myron .Newell, coal and blackboard 172 60 Samuel Rieske, watering trees making repairs, etc 47 95 Dispatch Pub. Co., publishing publish-ing notices , .... 4 00 Graham & Barnes, printing. . 28 20 Silver Iron Co., plumbing, etc 36 04 Minneapolis 8. F. Co., school furniture and interest 1,412 50 M. L. Pratt, census enumer ator li 44 J. J, Fullei, census enumerator enumer-ator 9 48 James Hardy .census enumerator enumer-ator 45 60 J. M. Jensen, stampB 3 00 Cleveland S. F. Co., furniture and interest 569 63 Frovo Book & Stationery Co,, crayon, etc 13 73 Enquirer Co., publishing notic3S 7 50 William Lewis, whitewashing whitewash-ing 43 00 Knud Monsen, repairs at Webster schoolhouse 14 40 Pyne & Maiben, glass, oil and putty 7 95 H A. Saunders, repairing locks... 2 50 A, M. Wilde, watering trees and scavanger work 6 50 J. H. BoBhard, coal hauling and scavanger work 77 44 Geo. S. Moore, glazing. 7 05 A. O. Smoot, lumber, nails, glass, etc 51 81 Provo Co-op., oil, brooms etc 30 76 L. C, iioyeridge. partitions in Parker Bchoolhouse 110 00 W. S, Rawlings, letterheads, 6 15 J. W. Booth, hauling benches 1 00 Gates Furniture Co., chairs and doormats 16 20 McEwan & Field, printing, 3 25 Smoot Drug Co., ink powders 3 15 ,C. D. Glazier, stove, locks, etc 26 37 Josuh Beck, Cleaning clocks, 4 25 Smoot & Spafford, coal 150 55 Taylor Brothers Co., clocks, 22 50 Leo Bean, wood 10 00 Jacob Rupper, baskets 5C0 Havercamp & Co., note for apparatus 28 00 E. Homer, city water 54 97 Andrew A. Watson, fencing, 4 50 Julius Hannberg, duster 75 Nephi Packard, trees 9 00 W. C Foote, wiring chairs. . . 6 25 Ad. Anderson, photographs, 12 00 David Meldrum. repairing gates 5 15 A. M. Davis, wood 18 00 Provo Commercial & Savings bank, note and interest. . . 1,762 50 V.L, Halliday, election certi- ficates 10 00 James Mathews, work at Franklin schoolhouse...... 40 Skelton & Co., books, ink, etc 17 42 S. P. Eggertsen, brooms 2 75 L. R. Hardy, hitching posts, 80 F. E. Newell, wood 4 25 Total disbursments $13,779.40 Territory of Utah,) County of Utah, ) S8, I. J.M. J ensen, being first duly sworn, depose and say that the foregoing statement is true and correct to the best of my knowledge. J. M. Jensen. Subscribed and sworn to before me seal. this 3rd day of July, 1895. Joseph T. Farrer, Notary Public. |