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Show LEGAL NOTICE CLERK'S ANNUAL REPORT Financial Statement Nebo School District For Period Ending June 30, 1950 RECEIPTS AND DISBURSEMENTS July 1st, 1949, to June 30, 1950 REVENUE RECEIPTS " Current County Taxes $ 467,071.70 Tax Sale Redemptions 7,174.12 Transitory Herds 554.80 Forest Reserve 2,066.58 School Lunch Revenue 136,147.33 Vocational Funds - 1,778.70 Veteran Training Fund 19,840.92 Uniform School Fund 686,667.37 Miscellaneous Revenue 3,909.45 $1,325,210.97 NON-REVENUE RECEIPTS School Site $ 1,260.50 School Buildings 23,302.00 Furniture and Equipment 1,868.50 Automobile and Busses 200.00 Accounts Receivable 723.26 Administrative Expense 7.70 Instruction Expense 121.69 Operation of Plant 3.02 Maintenance of Plant 16.43 Coordinate Activities Regular 1,403.55 Auxiliary Agencies 1,073.31 Interest Account 740.63 Notes Payable 400,000.00 430,720.59 $1,755,931.56 Opening Balance 157,900.72 Total Amount to be accounted for $1,913,832.28 DISBURSEMENTS Administrative Expense $ 20,104.91 Instruction Expense 725,547.52 Veteran Training Expense 19,161.77 Operation of Plant 88,355.79 Maintenance Plant 51,376.96 Coordinate Activities 141,090.59 Auxiliary Agencies 32,629.04 Debt Service 4,936.70 Fixed Charges .'. 10,242.74 Capital Assets and Imprvements 219,622.25 Refunds 420,276.70 Total Disbursements ., $1,733,344.97 Add Warrants Outstanding 630'49 $93,574.52 Less Warrants Cancelled JE No. 1 and 3 68.05 93,506.47 Total $1,826,851.44 Deduct Warrants Outstanding 630'50.... 124,335.18 Total : $1,702,516.26 Closing Balance June 30, 1950 211,316.02 $1,913,832.28 $1,913,832.28 BALANCE SHEET CAPITAL ASSETS School Sites , $ 176,984.06 School Buildings 2,213,537.76 Less Depreciation 839.854.31 1,373,683.45 School Furniture and Equipment 328,670.16 Less Depreciation 224,764.04 103,906.12 Library Books 20,230.44 Less Depreciation 11,300.59 8,929.85 tText Books 34,131.58 1 Less Depreciation ' 26,573.93 7,557.65 Autos and Busses 100,021.41 Less Depreciation 72,812.18 27,209.23 Water Stock Owned .' 2,166.60 Total Capital Assets $1,700,436.96 CURRENT ASSETS Cash $ 211,316.02 Account Receivable 753.50 Inventories 6,035.72 Value of Unexpired Insurance 9,133.10 District Equity in Tax Sales 26,170.97 Total Current Assets .' 253,409.31 Total Current and Capital Assets $1,953,846.27 CAPITAL LIABILITIES Bonded Indebtedness General Obligation Bonds Serial Bonds dated 3l'34 Final Date of Payment 3l'54 $ 42,000.00 Capital Surplus 1,786,951.09 Total Capital Liabilities $1,828 951 09 CURRENT LIABILITIES Warrants Payable $ 124,335.18 Accrued Interest Payable 560.00 Total Current Liabilities $ 124,895.18 Total Capital and Current Liabilities.... $1,953,846.27 BONDED INDEBTEDNESS AND ACCRUED INTEREST General Obligation Building Bonds: 4 Interest Accrued Payable Interest Numbers 31 91 Maturity Amount Payable 161-170 3191 3151 $10,000.00 171-180 3191 3152 10,000.00 181-191 3191 3153 11,000.00 192-202 3191 3154 11,000.00 $42,000.00 $560 00 GRAND TOTAL BONDS $42 000 00 TOTAL ACCRUED INTEREST $ 560 00 50; Royal Typewriter Co., $299.25; 5 Bill Hatch Sporting Goods, $113.-36; $113.-36; Doubleday & Co., $696.10; Civic Education Service, $165.20; Payson Sr. H. S., $880.00; Spanish Fork Sr. H. S., $896.00; Springville Spring-ville Sr. H S, $973.00; Spanish Fork Jr. H. S., $734.45; Payson Jr. H. S., $606.59; Springville Jr. H. S., $838.00; Goshen Jr. H. S., $209.00; Santaquin Jr. H. S., $259.00; Salem Jr. H. S., $184.00; Denver Fire Clay, $338.76; Independent Printers, Print-ers, $6.35; Sunbeam Corporation, $19.75; Utah Office Supply, $28.-19; $28.-19; Strevell-Paterson Hardware, $445.48; Hoffman's Hardware, $522.63; Western Arms Co., $186.-76; $186.-76; Nat'l Agricultural Supply Co., $108.97; Ditto Sales & Service, $35.90; Rowley Office Equipm. Co., $405.80; Daynes Music Co., $89.23; Child Training Association, $68.00; Utah State Historical Society, So-ciety, $3.00; Z. C. M. I., $785.17; Snow White Laundry, $5149.53; Carpenter Paper Co., $683.03; A. A. Maycock Co., $2.55; Salt Lake Hardware, $755.24; Specialty Sales Co., $41.40; Music Mart, $197.50; J. Eldon Brown, $191.80; Benjamin Benja-min Cash Store, $64.23; Western Gambles, $10.70; American Library Li-brary Association, $2.50; American Ass'n of School Admin., $10.00; American Red Cross, $24.80; C. A. Gregory Co., $2.15; The Horn Shop, $467.68; Allsteel Office Supply, Sup-ply, $297.83; Utah Geology Survey, $10.00; S & S. Mfg. Co., $37.00; H. E. Copp, $175.45; W. M. Welch Mfg. Co., $8.44; Salt Lake Blueprint Blue-print & Supply, $108.83; Eastin Pictures, Inc., $8.14; Frankel Carbon Car-bon & Ribbon, $67.44; The Grade Teacher, $68.00; American School & University, $2.80; Specialty Sales Co., $45.47; W. A. Boyer, $625.20; Wm. C. Carpenter Co. Mfg. Agency, $216.88; The Blake-ston Blake-ston Co., $33.08; Encyclopedia Britannica, $10.00; Press Publishing Publish-ing Co., $897.82; Gaylord Bros., $40.50; Supt. of Public Instruction, $176.62; Robert Levanger, $4.70; C. S. Thornton, $18.00; Christen-sen Christen-sen Store Payson, $13.50; Farmer's Far-mer's Merc. Coop., $5.36; Houghton Hough-ton Mufflin Co., $52.65; Cornell University Press, $4.04; John C. Winston Co., $24.17; Allen Carter, $15.75; Jim Smith, $15.75; Railway Express Agency, $5.55; McCor-mick McCor-mick - Mathers Publishing Co., $434.68; Wilcox & Follett, $92.93; The Ronald Press Co., $8.44; Science Research Associates, $4.12; Bob's Radio & Appliance, $7.90; Deleware State Soc. for Mental Hygiene, $3.00; Harper Bros., $20.73; Stanford University Press, $5.56; Silver Burdett Co., $4.01; Prentice-Hall Inc., $33.00; McGraw-Hill Book Co., $24.83; Utah County Mattress Factory, $20.00; Don J. McCoy, $6.06; Lewis Historical His-torical Publishing Co., $480.15; Rand McNally Co., $8.42; Still-films, Still-films, Inc., $43.53; Broadhead-Garrett Broadhead-Garrett Co., $13.76; M. R. Taylor, Tay-lor, $56.70; Photo Laboratory Inc., $1.70; Education Progress Service, $4.50; Central Utah Vocational Voca-tional School, $43.00; Christensen's Inc Spanish Fork, $648.00; Calif. School Book Depository, $69.14; Clarkson Publ. Co., $89.30; University Univer-sity Press, $1.64; W. Meeks Hall-aday, Hall-aday, $5.70; The New York Times, $12.00; Harr Wagner Publishing Co., $3.04; The Council of State Government, $4.00j U. S. News, $2.67; Eastern Pictures, Inc., $4.-27; $4.-27; Denoyer Gippert Co., $246.97; Friel's, $5.16; Industrial Supply, $65.11; World Book Co., $6.06; Education Digest, $7.00; Carbon Freight Lines, $1.00; The National Education Asso., $1.08; J. F. Wing-ate, Wing-ate, $205.85; Arlene Bellows, $39.-75; $39.-75; Cyril Jex, $202.49; Brigham Young University, $19.75; Art City Publishing Co., $123.75; S. B. Robinson Music Co., $20.35; Bureau of Publications, $11.25; J. E. Tietjen, $230.00; Standard Oil of California, $4.81; Harold C. Ambrosh, $27.28; Wasatch County School District, $1102.10; Jennings Gottechall Engraving Co., $438.50; Pembroke Co., $27.00; Louis A. Bates, $4800.00; J. A. Christensen, $4400.00; G. Grant Gardner, $4600.-00; $4600.-00; Paul K. Walker, $4600.00; E. H. Cutler, $4715.65; A. E. Jacob-sen, Jacob-sen, $3800.00; Wm. A. Partington, $4635.16; Ray Finch, $4049.80; Dale Wilson, $4044.64; Alvord L. Cox, $2431.64; Thelma McKell, $1835.00; Clarence J. Wnedel, $3460.80; Myrtle Childs, $3800.00; Victor Frandsen. $4,135.00; Donna M. Hall, $1732.90; Catherine D. Wills, $3320.00; Mary Frandsen, $245.00; Zola Gogarty, $21.00; La-Mar La-Mar Grotegut, $3160.00; Marguerite Marguer-ite Huber, $2670.00; Ann S. Nelson, Nel-son, $2188.00; Florence Stoker, $3800.00; Majel Swanner, $232.00; Lucille Grotegut, $35.00; Susan Fletcher, $14.00; Aaron C. Card, $2650.00; Ellen DeGraffenreid, $3,000.00; Timothy Moran, $2,-387.13: $2,-387.13: Cleopha C. Riley, $2,550.00; Ray D. Steele, $3850.00; Cecil Curtis, $1291.50; Marguerite Pow-elson, Pow-elson, $56.00; Andrew Borgeson, $14.00; Ileene Jensen, $21.00; Dean A. Mason, $136.00; A. Leroy Erick-son, Erick-son, $4090.26; Ray Johnson, $2500.-00; $2500.-00; Lola B. White, $3800.00; Vivien Johnson, $7.00; Ellen Anderson, $2380.00; Ada Smith, $3950.00; Lloyd M. Turnbow, $2400.00; Jessie Jes-sie Whitney, $970.50; Clarisea M. Beutler, $2371.00; Vilate J. Hal-laday, Hal-laday, $2497.56; Merlene Evans, $185.00; Mary Clark, $49.00; Hannah Han-nah Baker, $2900.00; Dorothy Har-mer, Har-mer, $3630.00; Frank E. Patten, $3355.00; Floss Phillips, $227.50; Warren L. Beardall, $3626.25; Mabel S. Hopla, $2135.00; Ramona Ranzcnberger, $2425.00; Naomi S. Beardall, $420.00; Vera IT. Clo-ward, Clo-ward, $2565.00; Delia McClollnn, $2970.00; Pearl Naconta, $2400.00; Alice C. Spencer, $2320.00; Martha Mar-tha Tanner, $288.00; Alta Cowan,' $14.00; Grant D. Bendixsen, $2100.-00; $2100.-00; Lora Bowen, $3800.00; J. A. Christensen, $1600.00; L. II. Corn-aby, Corn-aby, $1600.00; C. Lynn Hanks, $1400.00; J. D. Christ onsen, $1500.-00; $1500.-00; Harmon Hatch, $1275.00; Far-rell Far-rell G. Olson, $1652.91; Leslie K. Roes, $1272.00; Raphol rnlfroy-man, rnlfroy-man, $3971.16; Max M. Nichols, $1021.38; Clara Cutler, $2285.00; ' - " j Edith Selin, $3825.00; Rubv ,T Amstad, $2400.00; Mattie A n. $3800.00; Bess H Lewi, ToVls' Robert D. Nelson, $2400 Ti Robertson, $490.00 Jessie a b'1 ney, 248.50; Bessie BjSn" 00; Willis Hill, $4146.747 VeS Johnson, $3230.00; Est Wo ?' $2200.00; Harriet B? pranoo ' $562.00; Lydia Stahmann S on" Lenore Stoker, $87.50; Janet$H $7.00; Margaret V. Whitu-iJ' $3.50; Hannah Marie D 1 00; Paul M. Johnson, itt Stanley Powelson, $3665.00-fi1 rice Samuelson, $3818.00-' wf D. Ward, $1062.00; Gladys Bo $353.83; Ruby Steele, $3.5C ' Holladay. $98.00; Ruth O Wh $80.00; Mildred M. Barker' i-f, ' 00; Cora Gardner, $380o'o5- t" Von Murphy, $2500.00; Floss' PhT lips, $266.00; Wendell Nio Z $3858.79; Rea Straw, $305 X Helen Wheeler, $3640.00- Corn Robertson, $237.50; Carol Clark $2398.00; W. Meeks Haffi' $3330.00; Mary Huff, $10.50- Stelh Dunn, $24.50; Minerva J. Callahan $3800.00; Arden B. Hill $2700 00- 2-f,nlJhT owlan1- $3800.00'-Hildreth $3800.00'-Hildreth Patten, $35.00; Marv Ann Hansen, $3825.00; Sara Hut chings, $2285.00; Floyd A Wine-$2128.62; Wine-$2128.62; Ann S. Wing, $152 00-' Melva Loveless, $3800.00- Welk G. Monk, $3720.00; C. Garth 01 son, $3670.94; Helen P. Wride $3400.00; Lois Bowen, $112.00- Mil' dren Warner, $56.00; Hazel B Bowen, $3267.79; Carol Ann Hal-lam, Hal-lam, $2600.00; Wilford T. Johnson $3800.00; Robert A. Nelson, $4166-39; $4166-39; Ray N. Tuttle, $2400.00; Catherine Cath-erine R. Lund, $8.00; Majel Swanner, Swan-ner, $500.30; Lydia Stahmann Musser, $28.00; Lucille Grotegut $35.00; Elden (3. Andrus, $2400 00-' Jane T. Ballon, $2400.00; Jay L Neilsen, $2500.00; Isabelle L Rust $1870.00; Agnes M. Wood, $2345.-00; $2345.-00; Basil D. Broadbent, $2500 00-Ellis 00-Ellis O. Crosby, $2585.00; Louise Greaves, $2760.00; Carol C. Kreth $2800.00; Edna G. Morgan, $2600 -76; Madge Dunn, $85.50; Opal Deuel, $185.50; Jennie Bylund $14,00; Rulon Eiddison, $2614 66-' Hortense Butler, $21.00; Kathryn Betts, $2850.00; C. Ralph Davis $3800.00; Lenore S. Hill, $2540.00; Lenore Huish, $3800.00; Guy a'. Johnson, $3800.00; Martha Tanner, Tan-ner, $244.00; Mildred Warner, $52.-50; $52.-50; Barbara T. Chase, $2800.00; Arthur Grotegut, $4148.11; Beth Hartshorn, $2280.00; Clara Skinner, Skin-ner, 2360.50; Grace Beck, $14.00; Christa A. Amos, $3800.00; Howard How-ard Holladay, $3800.00; Wm E McKell, $2500.00; Rees G. Olson $2700.00; Dean Simmons, $3480.-00; $3480.-00; Stanley Wilson, $3800.00; Mary M. Curtis, $630.30; Maud Anderson, Ander-son, $2908.40; Donald H. Fuller, $3860.00; Eugene Hillman, $3800.-00; $3800.-00; Clara Johnson, $4000.00; Doyle Liddle, $4000.00; Arthur Powell, $3800.00; Arch Williams, $4000.-00; $4000.-00; Georganna Adams, $2600.00; E. F. Bohne, $3800.00; Allene Jensen, Jen-sen, $3800.00; W. W. McAllister, $3800.00; Florence Sorensen, $2500.00; John F. Warner, Jr., $3800.00; Virginia Evans, $735.00; Uda Hansen, $24.00; Catherine Rees, $7.00; Gus P. Black, $3500.-00; $3500.-00; Mary J, Cornaby, $3240.00; B. Davis Evans, $3160.00; M. Blaine Hansen, $3800.00; Martha K. Jones, $2900.00; Norma Larsen, $2170.00; Mary Ida Ream, $2500.-00; $2500.-00; Fern Olsen, $115.00; Josephine Tuttle, $8.00; Richard McDowell, $8.00; Mary Frandsen, $350.00; Marie A. Averett, $2353.00; Tressa R. Davis, $1930.00; Raymond F. Peterson, $3990.00; LeBerta Sor-enson, Sor-enson, $3246.16; Sarah Hanks, $430.50; Norma T. Jones, $136.50; Shirley Nielsen, $73.50; Lawrence W. Clayson, $4175.00; Vernon. Jay Finch, $2400.00; Essie Higginson, $3800.00; Betty Jo Lee, $2400.00; Elroy Murdock, $3037.15; Maude Holladay, $108.50; Leila Crosby, $189.00; Ramona Smith, $1925.00; Anna LaFevre, $7.00; Ceciel B. Cahoon, $2320.00; Hermine Eck-ersley, Eck-ersley, $2400.00; Elizabeth Huish, $3240.00; Mary W. Jeppson, $3160.00; A. E. Wall, Jr., $4209.89; Alta Cowan. $73.50; Clara R. Fillmore, Fill-more, $2260.00; Gladys Hansen, $2260.00; Stanley Peterson, $3800.-00; $3800.-00; Hanna C. Thomas, $1900.50; Olive Thorpe, $147.00; Hazel Taylor, Tay-lor, $21.00; H. A. Curtis, $3800.00; Ethel Lee Jewell, $2700.00; Huish Moore, $3800.00; F. Dee Sanford, $2500.00; Lynn Warner, $2386.00; Geraldine Partridge, $675.00; Dorothy Dor-othy Christensen, $94.50; George A. Cheever, Jr., $2700.00; J. Rowe Groesbeck, $4000.00; Betty Jean Hirschi, $2400.00; Reed Jones, $3800.00; Shirley Monroe, $2400.00; Delbert B. Smith, $2700.00; Cora Page, $416.00; Ed M. Beck, $3800.-00; $3800.-00; Leo Hales, $3800.00; Blanche J. Jensen, $3080.00; Ned McBeth, $3800.00; Fern S. Taylor, 53000.UU, Emma Ileene Worsley, $2400.00, Maurine Hughes, $80.00; Ray Warner, War-ner, $40.00; David B. Bowen, $3S00.00; Genevieve E 1 i a s o in, $2700.00; F. J. Faux, $380u.w, Zina Johnson, $3800.00; Ernest K Knudsen, $4000.00; Helen Scamon, $3062.81; A. Clair Thomson; $3356.00; Mark Johnson;;";"; Lorraine Hansen, $8.00; H. Reese Anderson, $3400.00; DelMomf Christensen, $3125.00; May Fmle. $3800.00; Golden K. H a n s e $3096.00; Burgis Larsen, $3 au-u. Oliver H. Parson, J32S0.00. BarW Tolton, $2400.00; Thora Wiim $2900.00; Beth Swarnston, $W 00; Nilda Fransen, $4.00, Mrs . G. Johnson, $7.00; T4o . son,, $12.00; Helen Crandj -00; Margaret Pohrson $-0" Hugh A. Baxter. 3800U, Darloy, $2100.00; G. y " $3800.00; Mae Himtmpton $ 00; George Pohrson, $3o0 . j Tippotts, $2500.00; Lola Weight! $1100.00; Than Sjon. $2500.00; HoW Ueoks Jog. Shirley Ruth Allen. $-lu n oph I, noswoll ?0lBlISScll , W. Coffmnn, J Ln,,0y, ; Gardner. $3800.00: Tn'n8.75: ' $2500.00; Luliue LBrMH -Mary Sehwnrtz, $b0-j ' , Whiting, $2500.00; $2800.00; Lois H. TMrmann, , (Continued On Peg0 F1VU Monies Paid Out And 4 To Whom Paid ADMINISTRATION EXPENSE Pembroke Co., $22.12; Press Publ., $219.40; Ingebretson Ray, Rawlins, Jones, $125.00; Salt Lake Tribune, $31.50; Wasatch Oil Co., $19.60; Art City Publ. Co., $60.fl0; Standard Oil Co. of Calif., $37.82; Dept. of Public Instr., $10.20; All-steel All-steel Office Supply, $32.18; Utah Oil Refining Co., $62.81; Moiselle Renstrom, $10.00; Wendell J. Francis, $600.00; Wm. F. Broad-bent, Broad-bent, $250.00; Andrews Title & Abstract, $17.20; Deseret News Publ., $8.75; Brown Chevrolet, $11.70; Am. School Board Journal, $13.50; Sp. Fork Sr. High School, $30.00; Hazel N. Thomas, $8.00; Leo M. Banks, $9.50; Lowell J. Crabb, $125.00; Willard N. Peterson, Peter-son, $11.30; Mary B. Stark, $8.00; Zellerbach Paper Co., $2.86; Le-land Le-land Ward, $7.50; Carr Printing Co., $50.34; Robert A. Nelson, $37.56; W. Meeks Halladay, $14.07; Arthur Grotegut, $32.11; Raymond F. Peterson, $25.48; G. Grant Gardner, $20.92; A. E. Wall, Jr.", $22.47; Earl Gardner, $1.89; L. W. Clayson, $30.63; State School Board Assoc., $66 35; Jos. A. W,ag-staff, W,ag-staff, $343.50; P. T. A. Gladys Christmas, $20.75; Ralph's Radio Appliance, $6.36; Heindselman Jewelry Co., $26.95; Salt Lake Stamp Co., $4.08; E. H. Cutler, $20.40; Fay Bearnson, $2700.00; W. W. Brockbank, $1250.00; Leona Close, $60.00; Alleman Floral Co., $6.00; Chronicle Publ., $181.10; Mt. States Tel. & Tel. Co., $696.08; Frankel Carbon & Ribbon, $67.44; Snyder Motor Co., $48.25; Kolob Corp., $40.00; Motor Merc. Co., $16.47; Postmaster-Harold Creer, $787.60; The Daily Herald, $13.10; Legrand F. Smith, $125.00; Melvin Wilson, $250.00; Harold Christen sen, $250.00; Utah Educ. Assoc., $30.00; Utah Office Supply, $13.65; Nebo Dist. Prin. Study Club, $52.50; Nat'l Educ. Assoc., $15.00 Jack H. Swenson, $9.00; Hortense Argyle, $8.00; Mrs. Reed Hansen, $10.50; Mrs. Frank Sorenson, $8.00; Jennie Mae Thomas, $8.00; Miles Bradford, $11.50; Palmyra Ward, $7.50 Clarence J. Wendell, $18.34; L. A. Bates, $28.08; Victor Vic-tor Frandsen, $169.57; L. H. Cornaby, Corn-aby, $21.12; Warren L. Beardall, $26.95; C. Garth Olson, $22.49; I. E.. Brockbank, $31.00; Willis Hill, $16.52; Wendell Bradford, $4.69; McCoard Oil Co., $7.31; Stanley Powelson, $19.29; Rulon Widdi-son, Widdi-son, $8.47; Social Center, $25.00; Golden K. Hansen, $5.00; Utah' County Recorder's Office, $2.30; B. L. Isaac, $4739.59; O. L. Bar-nett, Bar-nett, $4762.60; Faye G u s t i n, $364.00; William Albertson, $720.00. INSTRUCTION EXPENSE Erlach-Lee Co., $19.91; Redman Scientific Co., $2.10; Davis Repair Music Co., $66.03; Chris B. Lin-schoten, Lin-schoten, $41.00; Thornton Dupl. Service, $24.02; Utah Idaho School Supply, $13,853.31; Scars Roebuck, $6.57; Wesly Pearce, $65.00; Alys Palfreyman, $159.00; A-l Typewriter Type-writer Co., $206.05; The Nation's Schools, $8.00; Burroughs, $9.60; Rio Grande Motorway, $30.16; Hansen's Office Equipment, $293.-32; $293.-32; Leona Finch, $90.00; Salt Lake-Delta Fre. Lines, $10.79; Zellerbach's, $2763.20; Laidlaw Bros., $174.04; Deseret Book Co., $528.04; University of Chicago Press, $4.32; D. C. Heath Co., $3.35; Standard Supply, $108.92; J. C. Penney Co., $887.86; Hutchinson's Hutch-inson's Violin Shop, $58.50; Singer Sewing Machine Co., $30.72; Interstate Inter-state Printers Publ. Co., $318.34; L. C. Smith Typewriter Co., $295.- |