Show ANNUAL FINANCIAL REPORT OF THE CLERK OF THE BOARD OF EDUGATIN Detailed Statement of fieccipts and Disbursements by the Board of Education of the City of Salt Lake for the Year Ending June 30th 1891 Salt Lake City July 12th 1S94 To the Honorable Board of Education I Salt Lake City Utah Gentlemen accordance with the reQUirement re-QUirement of the school law and your honorable body I have the honor t submit sub-mit the following my annual report of the receipts and disbursements of the board of education of the city of Salt Lake on account of the public schools of 1894 Paid city for the year ending June 30th SCHOOL FUND The rereiots from all sources on account ac-count of the school fund were a follows for the Echool year ending June 30 18D1 Received from city tax account 1893 t 18161722 Received from county tax account count 18f 2 2159G 60 Rpcelved from county tax account 6 ac-count 1893 58500 00 Received from territorial appropriation 0 appro-priation account Sixtysixth district 1892 700 00 Received from territorial appropriation appro-priation 1S93 4777362 477362 Received from fines on b k lost and damaged 17725 Received from accrued interest on aeries 3 2 bonds denomination denomi-nation JlOOO each Jive months at I 1 per cent 4603 77 Received from L C Grossman V rerclrs to Whitney building 1265 Received from T A Sorenson for old btoves sold 6250 Received from Commercial National Na-tional bank refund court fees 10 0 Total receipts 215143 61 Add balance cash on hand July 1st 189J 21S0200 Grand total 5236913 61 EXPENDITURES General expense 16346 41 Interest 3629724 Teachers salaries 131722 S3 Janitors salaries 11395 08 Janitors supplies 1701 69 Fuel and lights u 6061 i6 Text books and school work supplies sup-plies 655950 Maintenance and repairs < S1BS 52 bl Rents i U053 95 Total expenditures on this account ac-count 227337 9Q Cash on hand to the credit of school fund July 1 1894 9S07 63 Grand total J236945 61 BUILDING FUND The receipts on account of the building fund were as follows for the school year ending June 30 ISM 1 Received from sale of 223 5 percent per-cent bonds series 3 denomination denomi-nation LOOO each dated August Aug-ust 1 1893 22300000 Received as premium on sale of same 45000 Received from sale of old First ward school site 100000 Received from interest on above sale Tlrst ward site 100 Received from Isaac Clayton for repairs lo high school buildIng build-Ing 21075 Received from D YR Augsburg for old stove1 1500 Received from trustees Tooele I City old desks jol 11450 Received from Silt Lake city j refund on E street sewer lOT S Total receipts onthis accotiht5227S76 05 Add cash on hand July 1 st 1S93 v11SU2 21 Giand total r 70S 26 Expenditures on this account were a follows Hamilton school S 4122 41 6 Sumner school 17 2102 Lincoln school 331G 18 Oeniirrh school 3in 43 t Bryant school 2955 42 Franklin school 22a6 5o Jackson chool I 1 < JG 43 Washington school fV 18480 G1 Lowell school J2S 5 Loel t Wasatch school 300S 64 Grant school 3Oo SO High school 1145 High 2429 9 Furniture 2499 Total expenditures building account ac-count 1550 > 3 4 Special school tax 1890 refunded re-funded 6 61 Grand total account building und LJ091 0 Add balance cash on hand July 1 credit building fund S1b6521 Grand total l 23976S 26 otiLileil Statement of General EXICflHCI r OFFICERS J F Millspaugh superintendents superintend-ents salary 3000 00 J B Morton clerks salary 1620 Stanley Price assistant clerks i salary 00 Wm Pinney superintendent r buildings salary 1S96 0 7311 0 BOARD MEMBERS Wm Nelson member of board president 40000 R Alff member of board SOOOO F R W Young member of F board 300 00 John N Pike member board 22o 0 W J Beatie member of board 300 00 A J Pendleton member of board 300 0 Chas Baldwin member of board 300 00 B G Raybould member of board 1500 Arthur Pratt member of board 2o 0 J E Dooly member of board 300 00 J B Toronto member of board I 0 S B Westerfield member of board 75 00 J E Hansen member of board 7500 5 3005 O i R W Young member of board back salary 491 G Chas Baldwin member or Aboard I A-board back salary 187 30 i HT Duke member bf board back salary 7 05 T C Armstrong member salar 299 00 of board back salary 0 s 1253 17 Total salaries for members i mem-bers of board 5 42oSl < BOARD OF EXAMINERS 1 G Worstell compensation 56 00 1 J 3 Toronto compensation 55001 M A Holton compensation 4S 0 W R Malone compensation 48 0 20SOO ATTORNEY P L Williams SOO 00 SOO 00 PRINTING AND ADVERTISING Tribune Publishing companyad vertising S 362 2 Tribune Job Printing company printing 4SSS3 Ackerman Co printing 5570 Salt Lake Lithographing company com-pany printing 14013 Herald Publishing company advertising ad-vertising 2 85 Deseret News Publishing company com-pany advertising 234 02 Kelly Co printing 4050 George Q Cannon Sons Co I printing 17103 ElectroTint Engraving company 5i com-pany plates for school buildings 1 build-ings 5 50 j American Bank Note company j printing bonds 300 Total for printing and advertising I advertis-ing 2133 S3 GAS 1 Salt Lake Gas and Electric Light company gas and electric S3 3S j SCHOOI CENSUS John Burt enumerator 5 27 > OOJ Thos W Horsley enumerator FOl I R V Decker enumerator Z ODf I Jos H Dean enumerator 2850 A S Martin enumerator 30 00 l I C O Farnsworth enumerator 27 09 Mort G Tayjor enumerator 30 00 4 F G C Heisen enumerator18 01 W P Nebeker enumerator 36 0 Wm Bradford enumerator 24 0 C F Buss enumerator I3t > 0 Ed W Loder enumerator 36 03 Arthur Parsons enumerator 3200 C M Hammond enumerator 45 00 Chas Sanson enumerator 3800 fVarde E Pack enumerator 180 1 D1 a y 0 a 0 1 t W R Malone enumerator 300 Joseph Plalstea enumerator 13 50 46950 OFFICE SUPPLIES J B Moreton clerk office supplies sup-plies H 62 75 Utah Book and Stationery eta tionerv 623 X F Mlllspaugh telegrams and 62 stamps 1C 23 C H Parsons supplies SS 76 Amber File and Index company superintendents ale 9420 J C Murphy rubber stamps 3 2 Utah Book and Stationery Uth Statoner company com-pany supplies 143 C R Savage envelopes i 22 00 C IL Parsons supplies 4 65 ples 46 Utah Book and Stationery company com-pany stationery 27 C I Savage stationery 2 0 C H Parsons supplies 35 A H Nash el postmaster stamped envelopes 2200 0 5 270 HI OTHER EXPENSES J i B Walden judge school bond election s 5 r George Yadon judge school bond election 300 50 Hyrum B Clawson judge school bond election 500 W L Dykes judge school bond election 500 cton 501 Chafes Sansom jUdge school bond election 500 B B Tyson judge school bond 501 election j 00 I George E Blair judge school t 0 I bond election 500 John Burt judge school bond 50 1 Harrison election Spiers judge school 500 bond Siiersj di 500 C C Farnsworth judge school bond election 500 P C C Helson judge school 50 bond election 50 Jacob J Greenwald judge school bond election 300 H F Evans judge school bond election 5 o Gideon A Gibbs judge school bond election 500 C M Hammond judge school bond election 0 John Llnck rent of building for election u 500 J J Daly building for election 5 0 Thomas McCoy buggy election I day 00 Louis Berets meals for election 0 elec-tion judges 9 0 UtahMontana Machinery company I com-pany Inspection of boilers 1500 Will L Watkins ground plans school buildings 2000 Salt Lake Music company rent of piano high compn 1700 I Security Abstract company abstracts ab-stracts 1 aG American District Ttelegraph I company messenger gDi 4 45 Rocky Mountain Bell Telenhone j company use telephone SI W Elroy Marisfleld typewriting G GA Jlr G Odell iCPr office 1CJO i I Arthur Hurd services in office 19 50 American District Telegraph company messenger service 29 15I Joseph Lippman reextendlng abstracts I I ab-stracts 52 SO Frank H Stevens in case of J A Lowe et al 1i 40 George L Clift rent of building election S 0 Isaac Huse jr rent of build Ins election 1000 Jh M Rickets rent of building ig election i 5 00 J A Fritz rent of building 501 election o 00 H V Meloy certification of I I bonds 910 H G McMillen clerk Third district dis-trict court tiling paper in 00 Xi eiYu assisting clerk i 8 C election L Hannamon rent of building 5 00 T C Jensen writing on bonds 3 00 H T Duke treasurer expressage expres-sage on bonds and telegrams 6299 Joseph Lippman recording deeds 3 10 Young Fowler insurance on nflico furniture 823 u tCC National bank rent safe 821 I deposit box 10 00 j Anna A Robins compilling superintendent reports 100 ooj Salt Lake theatre rent theatre commencement exercises 55 73 exercses I J C Jensen writing on centifi cates and diplomas 860 I Total SOQ 09 80009J Grand total INTEREST general expenses 16346 41 I Harry T Duke treasurer interest inter-est on 450 5 per cent bonds denomination de-nomination 51000 each series 1 f dated February 1 1SD2 For one years interest at 5 per cent payable semIannually 22500 0 Harr T Duke treasurer interest inter-est on 150 5 per cent bonds denomination de-nomination 1000 each series 2 dated August 1 1S52 For one years interest at 3 per cent payable semiannually 750000 Harry T Duke treasurer interest inter-est on 223 5 per cent bonds denomination de-nomination 1000 each f dt dated August 1 1SS3 For six months interest at 5 per cent payable semiannually 5623 00 35625 0 HarryT Duke treasurer for Interest in-terest paid Wells Fargo Coon Co-on < roistered warrants and overdraft 67224 Total interest 5 36297 24 Derailed Statement of Teachers I Salaries HAMILTON SCHOOL Lizbeth M Qualtrough principals 1209 0 Mrs A Gunnell assistant 760 00 Mary E Doying assistant 665 0 Lilly Roche assistant 70S 75 Althea Wheeler assistant 663 0 Nora Hart assistant 617 50 Grace Hartley assistant 6 75 Flora Garlick assistant 617 50 I Nellie Studdard assistant 605 00 I Katherine B Haight assistant 701 01 I Susie Waymck assistant 665 00 Mrs Anna Sherard assistant 60 0 I I i 7937 7 I LINCOLN PARK I Mrs Mary G Major principal 756 25 Rose B Storer assistant aio 2j I S 103150 SOUTH LAWN I Miss Mary Clifton prlncipal 665 Q 66500 SUMNER SCHOOL I W J McCoy principal8 1330 00 Kate Bonnell assistant 510 Lizzie McMillen assistant 8075 I Georgia Wheeler assistant 617 50 I Mary L Hoag assistant 665 oal Fanny Allen assistant 55S i Evelyn Rielly assistant670 00 I Eva Lloyd assistant 665 00 Hattie Arnold assistant 712 Q OliveS Graham assistant 617 50 r Nellie Clark assistant GI5 Elizabeth Pease assistant 663 00 I Harriet Chapman assistant 570 0 923250 FOURTH SCHOOL I Emma Finch principal 66500 665 00 FIFTH SCHOOL Sallle Houghton principalS 64750 Jennie Covert assistant on 50 Alice Herman assistant 12 30 1 123750 LINCOLN SCHOOL FD Keeler principal 1187 50 11S0 Eva S Thornton assistant 712 50 Mina H Havens assistant 752 00 Clara Herman assistant 66130 Louisa Holsclaw assistant 570 o Hattie Abbott assistant 293 r Bessie Huggins assistant 617 50 Josephine Dillon assistant 60775 Grace E Frost assistant 277 50 Elizabeth Fritz assistant32 60 Laura Foster assistant 257 50 Alice J Suydam assistant 3 73 683173 SEVENTH SCHOOL SJ E McICnight principal S 95000 Mary A Brown assistant 712 5 Blanche Hindman assistant708 75 Cora Eaton assistant 61750 Mattie Porter assistant 7030 Carrie Levy assistant 472 50 Nettle Shelly assistant 712 50 5 4878 75 EIGHTH SCHOOL Miss Emma Whitney principal 7600 Oralle Atwood assistant 591 59 8 1331 50 NINTH SCHOOL IIrs S H Rogers principal 855 0 i Nona Biggs assistant 617 50 May Watson assistant 47500 194750 197 TENTH SCHOOLS SCHOOL-S A McBrine principal1078 25 Clara Mills assistant 634 5 Eva Mayne assistant 70S 75 Grace A Young assistant 5700 Winnifred Woodmansee assistant assist-ant S1700 5170 May Critchlow assistant 472 50 Pnscilla Smith assistant 600 Mrs M 1 Rowen assistant 5232 5154 2 BRYANT SCHOOL D Dennis principal 1202 5C Druice Kelson assistant 353 OC CoraM Clark assistant 661 5C Belle Fielder assistant 7087 Bessie Kimball assistant 614 25 Mabel Emery assistant 617 5C Hattie Randolph assistant 651 0 Harriet Goodrich assistant 2S1 23 Lily Gwin assistant 67223 M L Halloway assistant 637 Celia Murphy assistantt 171 00 Nora Gwin assistant 40250 Hattie N Legan assistant 245 QO S 7273 2 TWELFTH SCHOOL Franc R Knight principalS 902 50 Mary R Jamison assistant 6G5 00 Jennie Simons assistant 617 50 Blanche Hull assistant 661 5 O 5 2816 50 THIRTEENTH SCHOOL Mattie E McKay principal5 85050 c1 strt g g g Clara Shaw assistant 570 00 Gene Kimball assistant 570 00 5 1990 50 FOURTEENTH SCHOOL A S Martin principal 123873 Theresa Godbe assistant 6650 Fanny L Manning assistant 665 00 Ellen F White assistant 651 5 Abbie R Bishop assistant 64S 00 Annie Youn berg assistant 663 Of Eugene S Hart assistant 59 50 Etta Powers assistant 71600 Leora O Hall assistant 681 50 Jennie 11 Carney assistant 760 00 Mrs Delia Straup assistant 760 OD Hattie P Mock assistant 542 DO Harriet Hobart assistant 343 00 8 8398 75 FRANKLIN SCHOOL E S Hallock principal 1238 75 Barbara Hoffer > assistant 613 OC Emma Porter assistant 585 00 Mary Dysart assistant 705 00 Mary A Cauffield assistant 6650 Flora R Irwin assistant 653 00 Gertrude Dull assistant 567 00 Mary A Hull assistant 663 0 Mary E Berkley assistant 712 50 Katie 1erk assistant 638 g Ida B Woodworth assistant 71250 Jessie Hedges assistant 279 00 S 8117 75 JACKSON SCHOOL Wm Bradford principal 1425 00 Ida S Wells assistant 701 25 Emma Bledsoe assistant 66 00 Emma F Swan assistant 71250 Amy Whipple assistant 5670 Rhoda Pomeroy assistant 647 50 Lottie Burch assistant 70875 Anna Winegar assistant 567 0 Lou Murphy assistant 570 0 Anna C Price assistant 503 2 Lura Beason assistant 633 50 J O Cross assistant 570 00 Nora Gvm assistant 262 50 Lizzie Bond assistant 661 25 Bell Culbertson assistant 712 5C Frances Qualtrough assistant 310 75 10217 73 WASHINGTON SCHOOL O H Avery principal 5 147250 Emily Dean assistant 638 0 Lilian Hamlin assistant 61750 Helen r Roys assistant 64375 Lucy H Morley assistant 570 00 Vickie Clayton assistant 655 0 Clara S Hill assistant 596 23 Tude E Davis assistant 66500 Blanche Cooper assistant 281 25 Mary 1 Bowers assistant 617 50 Flora Smith assistant 631 50 Alice Coulthurst assistant 690 COW CO-W W Barton assistant 6i5o Retta H Casady assistant 6fil 25 Henrietta Clark assistant 61750 Belle Flanagan assistant 71250 Rena Larson assistant i3 75 11171 23 LOWELL SCHOOL G N McKay principal 147250 Lucy 1r VanCott assistant 70S w Minnie Sprague assistant 71 50 S A Henry assistant 6G2 50 Mabel Y Held assistant Cot 50 Phebe Scholes assistant 608 10 Blanche Chadwick assistant 6175 Emma B Dashley assistant 71250 Edith Woodmansee assistant 6b > 09 Lydia R Wheeler assistant 712 50 Alta Wiggins assistant 712 50 Bertha J Curtis assistant efa 0 Curts May Cavanaugh assistant 663 10 Nora Hjelm assistant G97 50 Richard Beesley assistant 4S2 50 Etta Wells assistant 108 75 11503 S SEVENTEENTH SCHOOL Rose B Zeck principal 712 03 Nora S Layton assistant 5SD 0 S 1301 EO TWENTYFIRST SCHOOL A E Knuckey principal 41250 Ella Murphy assistant 30000 Stella B Hapgood assistant 2400 Carrie S Thorn assistant 18750 Rena Larson assistant 2J3 75 Mary Wilson assistant 243 75 Mqlllp Templeton assistant 28125 NI ighCT Cooper principal r 517 50 Annie Brunton assistant 31075 Maude Hardy assistant 2S25 Mary A Loftus assistant 33000 3349 5 POPLAR GROVE SCHOOL Alice Tomlinson principal 850 50 Constance Tomlinson assistant 607 75 Flora Manning assistant 522 0 5 19SO 2 ONTARIO SCHOOL Mrs Irf Graves principal5 587 7 Ida Chandler assistant 235 00 i 822 75 FOLSOM SCHOOL H B Foisom principal 5 475 00 5 475 0 DAVIS SCHOOL C F Buss principal 5 180 5 G58 0 CONE SCHOOL Annie Anderson principal8 61750 8 617 50 UNIVERSITY TRAINING Emma Keas principal 8 0 Ella Nebeker assistant 760 0 5 1615 00 WASATCH SCHOOL A E Knuckey principal S 74750 Ella Murphy assistant 099 0 Alice Herman assistant 2800 Stella B Hapgood assistant 378 75 Carrie Thorn assistant 287 50 Celia Murphy assistant 345 00 Grace E Frost assistant 431 25 Mary Wilson assistant 37373 Mole Templeton assistant 4JI 25 Harriet Goodrich assistant 431 25 Flora C Blackburn assistant 423 75 5 4529 0 HIGH SCHOOL W R Malone principal 5 171000 G V Reed teacher SoOOO I F Andrews teacher 9500 C ST Stebbins teacher 9oO 0 Ella 11 Dukes teacher 93000 Alice E Rowe teacher 1017 CO Carrie S Paine teacher 950 0 A E Buchanan teacher 1045 Oi Ida M Frye teacher 123800 9757 50 HIGH SCHOOL SUPPLEMENTARY DEPARTMENT DE-PARTMENT L M Gillilan teacher 5 3SO 0 SPECIAL TEACHERS Special teachers 300 George C Young music 1357 50 D R Augsburg drawing 1423 0 Susie B Root physical culture 9oO 0 M A Holton primary superintendent superin-tendent prmar 1130 Anna A Robins auxiliary 8 0 5745 50 SUBSTITUTES Clara E Holt teacher 5 1W 23 Mrs Dr Bjornson teacheru 37 Mrs McLeese teacher 39 0 Mary E Meeks teacher 2 50 Hattie L Avery teacher 65 fi R H Bradford teacher 7501 Laura Foster teacher 750 t 21I gl 1 teecahc Laura Truitt teacher 211 50 Rose Hartwell teacher J 00 Mrs Brunton teacher 550 Alice Herman teacher 5 0 Mrs E E Wood teacher 39 00 390 Grace Bailey teacher 3775 Jeanett Smith teacher 930 Mrs Sherard teacher 60 J E Smith teacher 33 00 3 0 Capitola Martin teacher 3 00 S 69975 Grand total teachers salarles5134722 So salarlesSI3722 3 Detailed Statement of Janitors Salaries < James Rankin Hamilton school 2 00 Chas J Bengtzen Hamilton 0 school 473 36 Henry Weggeland Second school 20 O Ed Pickering Sumner school 510 03 Wm Hurd Third school 400 0 Mrs Soffe Third school 1080 J4V8IS Jane McPhee Fourlh and Fifth schools 263 00 26 0 Thos Timmins Fifth school 3 0 Chas J Chllver Lincoln scSool 70S 36 Mrs Manning Seventh school 500 0 John Reynolds Eighth school 260 00 Wm White Ninth school 2500 Hattie R Jones Ninth school ISO 0 Nels Nelander Tenth school 54500 Frances Edmunds Tenth school 75 Mrs M A Williams Bryant school 60669 Mrs Baker Twelfth school 2 00 Otto Eichhorn Thirteenth school 273 0 S G Brinton Fourteenth school 750 00 Thos Jones Franklin school 70S 56 George Carter Sixteenth school 30 00 Isaac Martin Hunter and Sixteenth Six-teenth buildings 2500 Robert G Booth Jackson school 50C 7 Chas Hunt Seventeenth school 3 00 Errick Lundell Seventeenth school 10400 Jos Derbidge Washington school 697 OJ John Flower Hooper school 2 aD Harry Horsley Lowell school 283 35 Marsena Cannon Lowell school 5 22 Jos Sharrock Lowell school 49573 Jas Wellard Twentyfirst school 395 00 W P Gulick Wasatch school 311 68 Blanche ODea Cone school 19 00 Mrs Stevenson Cone school 7 00 Albertine Struhs Folsom school 23 50 H B Folsom Foisom school 7 00 R H Bradford Davis school 5 00 C F Buss Davis school 72 U Maggie Loden Poplar Grove 3 0 Mrs Youngblood Poplar Grove 144 00 Harr Chapman Baptist Chapel Cha-pel Poplar Grove 64 00 Clara Graves Ontario 600 Mrs Green Ontario 10100 Christian Stevenson Liberty Park school 750 August Nordvall University Training 11550 Mrs James R Hall Whitney school 32 00 320 James Lee High school 654 00 Wm KnIght Lincoln Park school 500 Arthur Silvester Lincoln Park school 10400 Mary Ann Groves South Lawn school 7200 Adeline Burgonr South Lawn school 500 Mrs Schleckman Eleventh Ward vestry 2400 Pauline Broman Board rooms 200 00 Grand total janitors salaries 11395 OS JANITORS SUPPLIES Cunmngton Co 69269 S P Teasdel 77 76 F Auerbach Bros 6 SO Geo 1I Scott Co 459 05 Z C1f I lOSO W C Pavey Co 45 00 J Broman cleaning at Jackson 15 001 Joslin Park cleaning clocks 2 50 Utah and Montana Machinery company 63 So Salt Lake Hardware company 945 Utah Stove and Hardware company com-pany 2770 Silver Bros scrapers 40 i > 6 Wm Pinney clinker bar 1 35 Midgley Sons 11107 I gle3 David Taylor 5 50 H Dinwoodey Furniture company I com-pany 2633 J B Farlow sponges 10 00 Deardorf Paper company 3000 JamesSpencerBateman Co 10 00 F E Schoppe Co 56 48 I 1701 69 COAL Wolstenholme Morris 581460 Mason Co 900 WOOD Kldder Bros 7 50 J J Imlay 750 W H Brighton 43 00 J l1 Haws 2000 GAS 1 Salt Lake Gas company < 6 26 3 606136 I Grand total 10158 13 BOOKS AND SCHOOL WORK SUPPLIES I SUP-PLIES American Book company textbooks text-books 5 53300 Sheldon Co I text books 63200 D C Heath Co text books 533 90 Ginn Co text books 544 09 Maynard Merrill Co textbooks text-books 93 A Lovell Co text books 128 33 Chas Scribner Sons textbooks I text-books 67i Williams Publishing company copy books I 7600 Educational Publishing company drawing books and paper 3oi ib Geo Q Cannon Sons company school supplies 1620 40 C H Parsonsschool supplies 106 4S Lambert Paper company cardboard card-board Su > lo lo Wm H Foster 0 drawing models 20 00 W S Pierce chalk pointers etc Si 0 Henry Holt Co text books 4 1 Houghton Milflin Co classics 49 73 Kelly Co Quincy practice paper pa-per 161 0 Utah Book and Stationery company com-pany supplies 24 52 T paty Sage paper 2 oO Her Co alcohol for High school 148 Roberts Nelden chemicals for High school 3092 D R Aucrsbursr paper and I valves n U 490 D I Griffith drayage moving books and supplies 40 90 A Stiefel freight and drayage on text books 277 03 Salt Lake Mus ± cVcompany jiano for High school 27o 00 C M Stebbins i paper for High Csct oft school 25 i C F Buss repairs to globe 1 3o JamesSpencerBateman Company Com-pany supplies 7917 Elroy Schuler moulding tables and book cases 21100 Home Manufacturing company ink 6050 Union Pacific Railroad company freight on drawing paper 3123 Rio Grande Western Railroad company freight on books 20 SO Z C M I slates and school supplies 78 25 Lee Shepard geographical readers 280 00 McMillen Co classics 10 S6 J H Heman rebinding encyclopedias I encyclo-pedias for High school 1 5 Margetts Bros supplies for exhibit i ex-hibit worki 2 63 En bi i Elias Morris supplies i 8 EbO H Stoutt hauling schoolbooks school-books 1400 Moritz Greenwood engine for 1 01 High school 5500 S P Barrett ruling slates 80 Novelty Manufacturing company com-pany stencils for ruling slates 16 80 Jennings CaIne insurance on books 24 75 W R Malone postal cards for High school 1300 Tribune Job Printinp company postal cards for High school 2 50 I Total cost for text books and school supplies 6559 56 MAINTENANCE AND REPAIRS Amos Gotham drayage 4 50 J T Hall repairs 300 0 harle3 Evans moving desks 150 30 Edward Evans repairs f 0 George M Scott Co repairs to stoves 750 Heesch Davis Co general repairs to Fourteenth 2645 William Benee and assistants general repairs to Fourteenth 1308 Watson Bros general repairs to Fourteenth repr 26787 James Burt general repairs to i Fourteenth 10785 Ed Evans general repairs to Fourteenth 7650 J T Hal general repairs to Fourteenth 71 3 George Car general repairs to Fourteenth u 57 0 James Mickelson general repairs to Fourteenth 72 O William Sugdon general repairs to Fourteenth 56 CO William Benee and assistants general repairs to Fourteenth 514 5 Ed H Evans and assistants general repairs to Fourteenth 299 50 F E Schoppee Co general repairs re-pairs to Fourttenth 14520 John Allen repairing cement floor 4000 Utah Stove and Hardware company com-pany hardware for Fourteenth 18 10 J H Hamlin painting at Four I teenth 30 50 Sierra Nevada Lumber company com-pany material for Fourteenth 115 90 S E Crager window screens for Fourteenth 33 56 i George Forrester services 7025 Amos Gotham drayage 5775 Joslin Park repairing clocks 12 50 Odell Son calclminlng 4700 Heesch Davis Co repairs at Bryant < 555 Blumenthal Davis waterspouts water-spouts 785 John Green scavenger work 73 r William D Pinney general repairs pairs 8 0 Odell Son calcimining at I Seventh 60 0 George Harper repairing I grounds r 5100 Charles H Evans moving IC kc desks 2 7 Ed H Evans general repairs 64 50 Will Dobson repairing j desks 2325 George Ally repairing desks 5 6 George Eston repairing desks GOO W Houston repairIng desks 4 i Orson Hanson repairing desks 30 Andrew Parratt repairing desks 2 60 Thomas Christman repairing 1 desks = 15 0 George desks Mortenson repairing 56b Ernest Brlmlay v repairing desks 2 60 Clarence Breeze repairing1 desks 2 7 fl f Bertie Bowler repairing desks 3I 40 Archie Bowler repaiing desks 6 0 Rudolph Maack rearing desks l 2 Howard Bowler reparing desks 21 0 Edward Orr repairing desks 5 6 Arthur Bowyer repairing desks 15 0 G N Smith repairing desks 163 50 Elroy Schuler repairing desks 187 50 Midgley Sons Co repairing water spouts 1913 Midgley Sons Co hose bibbs 9 S6 George M Scott hardware for repairs 1420 Sears Liddle glazing 14319 Pauline Broman cleaning at Jackson 3 0 H Reed moving water closets 4 50 Utah Stove and Hardware company com-pany hardware 9 0 James Burt calcimlning 666 William Benee and assistants painting 5 61 Midgley Co repairing blackboards boards 2 0 Salt Lake Pressed Brick company com-pany brick 105 Joseph Wade repairs at Hunter building 3600 Alma Cottam repairs at Hunter building r 52 6 Jos Bridge repairs at Hunter building 3600 buiding 360 Jos Derbidge cleaning at Washington Wash-ington 5 00 Fred Derbidge cleaning at Washington 1400 Sierra Nevada Lumber company material 35 01 Sierra Nevada Lumber company repairs at Jackson H 79 W S Westburg glazing 169 I Edward H Evans repairs at High school 10500 Peter Sinclair repairs to building build-ing 12 Q E H Evans general repairs b2 50 George Simpson calcimining 47 50 Arthur Simpson calcimining 43 Is Elroy Schuler repairing desks IS 0 I I Chas Evans carpenter work 70 00 1 Robert lr Porcher painting 12 50 Sierra Nevada Lumber company material 93 56 I W N Gane repairing clocks 2 00 George H Sperry drayage 13 Ia j i Z C M I material for calcimining j calci-mining 1843 I Sears Liddle glass for glazing glaz-ing 2153 H P Folsom moving desks 60 Sears Liddle general glazing 348 S4 Salt Lake Transfer company moving desks 6800 I C P Malon drayage 225 C H Evans services 7230 James Burt calcimnlng S3 75 Frank Larson scavenger work 49 Q J C Watson drayage 1 00 i Robert M Porcher painting I 25 F E Schoppe general repairs to j stoves f 12700 Midgley Co blackboards 2 07 William Stoneman drayage 2260 Ed Evans and assitants general repairs 101 25 W H Clayton repairing locks 3 23 J Anderson repairs at Lincoln Park 7 50 Sears < c Liddle glazing 10 53 W S Westburg glazing 33 SO George Simpson calcimining 6 75 I Utah Stove and Hardware company com-pany hardware 118i Arthur Simpson caltlmlning 7 50 Midgley Sons Co plumbing 40 10 H J Meyers repairing blackboards black-boards 12387 Sierra Nevada Lumber company I material 4 0 E H Evans carpenter work 41 00 J J Hamlin painting 17 00 Heesch Davis Co plumbing 17 G Utah Stove and Hardware company com-pany hardware 280 J J Imlay drayage 2975 Wm D Pinney services 3050 George Carr carpenter work 9 0 J Dearing drayage 75 Chas Evans services 4000 Sliver Bros iron work 32 24 Sierra Nevada Lumber company material 26 o S B Young drayage 1 00 Mason Co material for walks 6 23 Frank Larson scavenger work 49 00 George Schindler services 4 00 H H Rowe repairs to building 20 0 W S Westburg glazing 450 F E Schoppe Co repairs 31 > 0 Whittemore Cooke ret si = I surance on Eighth school 12 15 Rogers Searles Walker insurance In-surance on Washington school 23 00 H B Windsor Co insurance 0 on Wasatch school 5400 5 E L Sheets insurance on Wa satch school 5 0 Harris Wilson insurance on Wasatch school 5400 H P G Coates Co insurance < lsurace on Fourteehth school 9000 Hugh Anderson insurance on store furniture 1800 Wm Stoneman moving desks 6 60 Wm D Pinney repairs19 50 A Gosset drayage 9 0 Geo Forrester serlceHy 27 0 Midqley Sons repairs to water closets o J3 67 Z C lI I brackets 115 H J Meyers repairing blackboards black-boards 230 75 Jas F Rankin carrying desks 21 00 Utah Stove Hardware Co hinges and butts 160 Frank Larson scavenger work 49 0 Sears Glass and Paint Co repairing re-pairing glass 2033 S L Bldtr and Mfg Co repair ing closet aoors 1 95 oa f < s Sons calcimining i 1250 i N D CYoser carpenter work 162 53 Heesch Davis Co plumbing 79 6 B H Evans carpenter work 1 0 Frank Larson scavenger work 90 W D Pinney carpenter work 36 65 I Sears Glass and Paint Co glaz I I big 23 9j I Hbo J Meyers repairs to blackboards I black-boards 13350 S E Crager screens 9 50 J H Melon gravel 8 9 Frank Larson scavenger work 49 00 Silver Bros clinker bar 175 lB I Dinwoodey Furniture Co repairing j I re-pairing shades 1007 George Forrester services 69 2 I George Harper pruning trees 412 A Stiefel moving stoves 2 0 i W H Emery building i fence and I pruning i trees 46 0 George Forrester services IH 0 Henry M Bird furnishing and i planting trees 3878 Tribune Pub Co estimate sheets 15 0 J H Hamlin painting 6 60 Frank Larson scavenger work 49 0 Watson Bros moving closet 500 1 Jens Anderson filling in ditch 1 at Sumner school 800 R Tipt n trimming trees 13 50 Midgley Sons plumbing 9 45 W G Cane repairing clocks 150 Pioneer Nursery furnishing and planting trees 3700 George Forrester services 6875 John Dearing drayage 34 50 Elroy Schuler shelving and tables 963 Utah Plumbing and Supply 1 Co mineral wool 600 Alex Smith building boiler wall 11 50 C P Mason Insurance on boil ers 110 TO George M Scott hardware 4 10 eorle 1 Scott Tenth Ward Lumber Co material ma-terial 350 Silver Bros grate bars 3250 George Forrester services 60 7 D Taylor repairing pump 250 Sierra Nevada Lumber Co material ma-terial 1 36 Utah Stove and Hardware Co repairs to stoves 1 10 D M Griffith drayage 300 Alex Smith repairing boiler wall 7 0 Sierra Nevada Lumber Co material ma-terial 1 Heesch Davis Co plumbing 187 William D Pinney carpenter WiUam work 31 30 E H Evans carpenter work 4630 C H Evans carpenter work 17 oO Alex Smith mason work 60 Sears Glass and Paint company glazing 493 Frank Larson scavenger work 49 00 Heesch Davis Co plumbing 18 15 i Sugdon Kirkham building I fenceR 3900 fence-R Tipton pruning trees repair lag lawns ISis J ing Chamberlain furnishing i and planting trees 3113 Frank Larson scavenger work 49 00 George Forester services 6 2 A Steifel freight and drayage Stefel on Ink wells 694 W D Pmney repairing transoms tran-soms 6 42 Salt Lake Heating company Gal hoods 10 90 Wm Kirkham building fence 16 2 P J Moran valves for boilers U 0 Grand total for maintenance and repairs n 32 DETAILED STATEMENT OF RENTS J A Heiss Poplar Grove 330 O M S Wooley Twentyfirst ward Ecclesiastical association 700 J A Peterson Tenth ward store 14400 C B Tuckfield Eighth ward church vestry 2500 Isaac Hunter Hunter building 70 00 Isaac Clayton High school 2066 70 J B Blazer building In Nineteenth NIne-teenth ward 1000 Joseph E Caine Hooper building 0 0 C Stevenson Liberty Park school 95 0 Wm Roberts Cone school 100 00 Albert Davis Davis school 12600 Peters Sinclair Third schoolr 55 0 Thomas W Jennings Bd rooms 90000 Wm P Colton Ontario sciool 145 00 George R Emery Sixteenth ward church 3000 300 H H Rowe Rowe building 2 0 Adam Spiers Tenth ward church 331 25 Elizabeth Preece Fourth ward 2 0 Alex Colquhoun South Lawn school H r 7250 W E Hubbard Lincoln Park J Par1 school f 11S50 < i 7 1 G R Jones bishop Twenty third ward church Twenty 13 0 J J Comm Baptist chapel 100 0 Isaac Sears Eleventh ward church vestry wr 450 L C Grossman Whitney buildIng 4000 Mrs Green dwelling Ontario 2000 Grand total for rents 5035 95 School Buildings HAMILTON SCHOOL Croxford Bros Bryan paid on contract 315000 James Spencer Bate man company for heating and ventilating v ventilat-ing A 40000 J H Hamlin painting and frosting 16706 Blumenthal Davis Iron work 6 40 B J Meyers frosting 2 5 W D Pinney carpenter work loOO Utah Stove and Hardware Hard-ware company hardware hard-ware 6 0 Watson Bros cutting door In boiler room 4630 Geo Harper and assistants assist-ants levelling grounds 24 20 J D Gilvary stone steps 6600 Geo Napier carpenter work A 1000 Silver Bros iron work 10 30 Heesch Davis Co hot water boiler 750 Hees h Davis Co plumbing 6260 412241 SUMNER SCHOOL Wm Lister paid on < contract 11469V07 Wm List r paid on extras ex-tras 99103 Wm Carroll architect fIr 555 50 Western Heating and Ventilating company heating and ventilating ventilat-ing 161863 James Devine foreman 123 0 Heesch Davis Co plumbing 33527 David P Anderson foreman fore-man lOt 0 Geo Harper and assistants assist-ants levelling grounds 5G 50 Kershaw Goldle plastering plas-tering 10000 Heesch Davis Co plumbing 3075 Midgley Sons Co drain pipe 15326 S E Crager window guards 84 35 J H Hamlin painting 6 50 Heesch Davis Co plumbing 5733 S E Crager window guards 1335 David P Anderson foreman 2400 E H Evans carpenter work 1200 J A Smith Son plastering plas-tering basement 162 89 Geo Harper and assistants assist-ants levelling grounds 233 80 Sierra Nevada Lumber company lumber 17 61 Heesch Davis Co water service 13475 Geo Harper and assistants assist-ants levelling grounds 28 00 Watson Bros hauling soil 20075 Miller Simpson hauling haul-Ing soil 1175 Geo Napier carpenter work 1000 H J Meyers blackboards black-boards 13456 Mason Co materials 10 15 A G Paddock gravel 2000 Silver Bros Iron work 47 SO Heesch Davis Co slop sinks 5825 E H Evans carpenter work 3150 T W Lewis arbitrator 30 00 Salt Lake Building and Manufacturing company com-pany arbitrator SfrOO Sierra Nevada Lumber company material 30 30 8 16935 93 FURNITURE AND APPARATUS Dinwoodey Furniture company chairs mats towel rollers 4704 F Auerbach Bros shades 8450 United States School Furniture company desks 386 03 Joslin Park clocks 60 00 Geo M Scott gong 9 50 587 07 Total Sumner school 17523 02 LINCOLN SCHOOL Hendey Meyer Engineering En-gineering and ventilat lag plant 3 265000 E H Evans and assistants assist-ants carpenter work in basement 15000 Sierra Nevada Lumber uo material 16712 Elliott Plumbing Co plumbing 5237 Heesch Davis Co plumbing 42 15 George W Cracroft painting 750 Robert M Porcher painting 15 00 George Harper and as sistants1 leveling grounds 1550 Ed Evans and assistants assist-ants carpenter work 101 49 Utah Stove and Hardware Hard-ware Co hardware 20 55 Sierra Nevada Lumber Co lumber V 497 Geo Harper leveling grounds r 1 788 Midgley Sons Co h6t water boiler 7500 5 3309 83 FURNITURE AND APPARATUS H Dinwoodey Furniture Cor towel rollers 635 635 t Total for Lincoln school 3313 is OQUlRRJf SCHOOL Tudderiham Bain paid on contract 2825164 Wm Carroll architect services 9000 E H Stout excavating foundation 150 63 Heesch Davis Co water service 6045 W D Pinney foreman 48 CO Ed H Evans carpenter car-penter work 1950 Heesch Davis Co plumbing 420 Wi p Pliney foreman 36 00 Frang Harrigan cement foundation 312301 Total for Oqulrrh school 3178343 BRYANT SCHOOL Midgley a Sons Co heating and ventilating ventilat-ing I 274400 Hendey Meyer Eng Co cancellation of Cheating contract 100 Gee IJarper and assistants as-sistants levelling grounds 4650 Midgley Sons moving mov-ing condemned plant 164 42 5 295392 FURNITURE AND APPARATUS Gee M Scott 4 Co thermometers 5 9 50 8 950 Total for Bryant school 5 2965 42 FRANKLIN SCHOOL Telfor Hunsucker paid on contract final payment 5 50000 Telfer Hunsucker paid on extras 54 00 Bennett Peck heating heat-ing and ventilating plant 136750 S L Bldg and Mfg Co material 550 E H Evans carpenter work 2700 Blumenthal Davis gutter pipe 6 50 E H Evans carpenter work 3600 Fesler Doran plastering plaster-Ing basement 16100 H J Meyers blackboards t black-boards 5 2933 Heesch Davis Co cess pool 2900 Gee Harper and assistants as-sistants levelling grounds 4100 Total for Franklin school 5 3250 So JACKSON SCHOOL A Hensgen paid on contract final payment pay-ment 910000 Paid on extras 607 50 P J Moran heating and ventilating plant 493300 Hendey 7ileyers Eng CoT cancellation of heating contract 100 Ware Cornell architect archi-tect servipes 3Si 15 A F Earshall blackboards black-boards 23116 S u Crager winnow guards 116JX Heesch Davis Co4L u sloptslnksf 16700 Wm IX Pnney foreman fore-man fr 5600 Geo Harper and assistants assist-ants leveling grounds 31350 Ed Evans carpenter work 13 50 Heesch Davis Co wash basins 120 00 Morrison Merrill material ma-terial 733 Jos Budd carpenter work 45 00 C H Evans carpenter work 4650 Geo Harper and asslstj ants levelling grounder 71 CO Mason Co material 16 10 Heesch Davis Co soil pipe etc 149 07 W D Pinney foreman S3 00 Gee Harper and assistants assist-ants levelling grounds 153 15 Wm Pinney plastering in basement 10 00 J H Hamlin painting 35 50 Utah Stove and Hardware Hard-ware cpmpany chang ing hardware 20153 Geo Harper and assistants assist-ants levelling grounds 14 00 Sierra Nevada Lumber company material 10 37 C H Evans carpenter work 2350 Parker Depue material mate-rial o76 Heesch Davis Co water service 2073 Geo Harper and assistants assist-ants levelling grounds IS 60 J D McGllvray stonework stone-work 13300 Gee Napier carpenter work 1200 Utah Stove and Hardware Hard-ware company hardware hard-ware 143 H J Meyers blackboards black-boards frosting transoms tran-soms 103 23 S S Howard brick for coal room 1800 Gee Harper and assistants assist-ants revelling grounds 49 87 Silver Bros Iron work 53 30 J H Mellon hauling dirt 14615 17633 83 FURNITURE AND APPARATUS H Dinwoodey Furniture Co shades chairs mats 204 10 Gee 31 Scott gong 9 50 21360 Total for Jackson School 1734643 WASHINGTON SCHOOL Bothwell 3IcCon aughy assignees of F M Wright Paid on contract 11001 67 Paid on extras 468 12 R Klettlng architect services 25000 P J Moran heating and ventilating plant 470100 Henry Nichols foreman 10J 00 Gee Harper and assistants assist-ants levelling grounds 73 00 3IidgIey Sons drainpipe drain-pipe 30670 A F Parshall blackboards black-boards 23122 Silver Bros iron work 164 40 S E Crager window guards 189 63 Midgley Sons connection con-nection with grease pipe 10197 Sierra Nevada Lumber company material 11 73 S E Crager wire work 11 31 E H Evans carpenter work 3550 Geo Harper levelling grounds 59 15 Midgley Sons hot water boiler 75 00 Sierra Nevada Lumber company lumber 45 69 Heesch Davis Co water service 203 50 Wm D Pinney carpenter carpen-ter work 20 50 3Iidgley Sons plumbing plumb-ing I SO 00 Utah Stove and Hardware Hard-ware company hardware hard-ware 663 H J 3Ieyers painting i and frosting 18 43 Midgley Sons plumbIng 31 plumb-Ing 37 SO Silver Bros iron work 10 00 Sierra Nevada Lumber company material 14 73 S 13226 78 FURNITURE AND APPARATUS H Dinwoodey Furniture company shades and chairs 5 184 37 Joslirr Park clocks 60 00 Gee 31 Scott gong 9 50 25387 Total for Washington school 18430 63 LOWELL SCHOOL H J Meyers frosting 1770 C H Evans and assistants assist-ants carpenter work 196 00 Gee Harper and assistants assist-ants levelling grounds 56 73 Sierra Nevada Lumber Company material 203 73 Geo Harper and assistants assist-ants levelling grounds 237 15 E H Evans and assistants assist-ants carpenter work 24 00 Midgley Sons heating basement rooms 304 Ott Utah Stove and Hardware Hard-ware company hardware hard-ware j 9 60 Geo Napier catpenter work 600 Mason Co material 13 50 Geo Harper and assistants assist-ants levelling grounds 94 5 Robt Porcher painting 15 00 James Michelson car penterwork 4033 A G Paddock gravel 8 50 Total for Lowell school L2S6 88 WASATCH SCHOOL A B Gibson assignee of S C Sherrill paid on contract 26699 47 3Ionhelm Bird Proud foot architect services 24410 Midgley Sons heating and ventilating plant 4407 00 David P Anderson foreman 162 00 James Devine foreman 275 00 Geo Harper and assistants assist-ants levelling grounds 23 37 J W Bowman painting 12 50 J H Gertz painting 50 00 J D 3IcGilvray stone work 119 2a Geo Harper and assistants assist-ants levelling grounds 143 37 Midgley Sons plumbing i plumb-ing 2320 J H Hamlin frosting 18 50 Tullidge Co blackboards black-boards 13770 3Ildgley Sons covering cover-ing radiator 30 00 Wm D Pinney carpenter carpen-ter work 1600 S E Crager window guards 10093 Sierra Nevada Lumber company material 15 40 Utah Stove and Hardware Hard-ware company hardware hard-ware 2270 Sierra Nevada Lumber company material 3 23 Gee Harper and assistants assist-ants leveling grounds 49 CO 53255786 FURNITURE AND APPARATUS Union Pacific Railway company freight on carload desks 533 54 United States School Furniture company school desks 160230 Elroy Schuler setting up desks 54 SO Joslin Park clocks 5000 H Dinwordey Furniture Furni-ture company shades and mats 20300 245084 Total for Wasatch school Vi 535CO64 GRANT SCHOOL J Salt Lake Building and Manufacturing company com-pany paid on contract con-tract S 11396 00 R Kletting architect services 43S 62 James Chesney school site 500000 William Pinney testing ground 1670 w D Plnney foreman 50 48 Total for Grant school 16893 89 HIGH SCHOOL E H Evans carpenter work 16450 Heesch Davis Co plumbing 169 Go W D Cabs carpenter work 6950 > Sierra Nevada Lumber company material 340 50 Geo Harper and assistants tv assist-ants leveling grounds 37 SO George 31 Scott Co furnace 23800 S 1012 H Dinwocdey Furniture j if1j t J company mis shades tc 94120 91 3 Total for High school TTmls > FURNITURES ACCOUNT i United States School I Furniture company desks S 1710 50 XC Illlt old deskspur > eiised 20330 Bunion Pacific Ra11w yom y-om pan freight on desks 45779 Elroy Schuler setting t up desks 1 5800 5 2429 S9 Toal disbursements on i account school build I 155033 44 Sjj clal school tax for i iO > refurded S 6361 Grand c Ictal cf expen dltures en this account U550D9 05 TerrJtorv of Utah J cow co-w County of Salt Lake I ss I Tohn H Hloreton being duly sworn deposes and says that he is the clerk of ahn ta dP l i the board of education of the city of it lake that he prepared the above I 11 foregoing statement and that tho me contains a full true and perfect j rt o < r the receipts and disbursements all moneys by said board during the hool year ending June 30 3S94 He further says that there is no money I I In the hands of said board or its treasurer treas-urer constituting a sinking fund i JOHN B MORETON Subscribed and sworn to before me this I 17th day of July A D 1S94 Seal D B HEMPSTEAD Notary Public I |