Show r r I A Annual I Fe Financial I R Report por t To the Honorable Board of ot Education Grand County School District State of Utah Gentlemen In accordance with the provisions of ot Section 75 1145 of ot the Revised Code of the Laws 0 of Utah I 1 hereby submit the annual statement under oath of the dhe receipts and disbursements of said Bald Grand County School District during the year ending June 30 1952 EMMA WALKER Clerk r RECEIPTS Balance on on hand Jul J July ly 1 1951 Receipts during 52 1931 Total monies for tor 52 1951 NN tl u. u Total Tota l Expended during 52 1951 I Balance on hand July H ii 1 1952 1932 i i I BUILDING RESERVE FUND Created 1951 1931 by H H. B. B U U. S. S Bonds series F SINKING FUND Balance on hand July 1 1951 70 Addition from current revenues o. o I. I B Balance on hand July 1 1932 S SUMMARY MMARY OF RECEIPTS State of ot Utah Veterans Veteran in Training c Vocation Education George Barden Forest Reserve Fund Federal Funds Uniform School Fund State Vocational Edl Education atlon Adult Education School Lunch Funds v Federal a S State tate L Local Local Tax Minimum L. L I. I Local Tax Maintenance Local Tax Bond it Interest t Rent on Buildings Other OUter non revenue r. r receipts ci Total ro ta I Receipts I. I DISBURSEMENTS I GENERAL CONTROL Tot Total l expended In General Control Salaries H. H W. W Balsley I I Clara Ann Gerhardt Holyoak I Helen M M. Knight Howard Lance fance Mitchel Walter Eddah W. W Shields k Reed Reed- Somerville Esther Somerville t Emma Walker Travel I H. H W W. Balsley Clara Ann Gerhardt 3 00 Alvice Holyoak L l Helen M. M Knight Howard Lance i Walter Water 1008 Emma Walker Other Association of School s Officials I membership dues Eliza Burr census i enumerator Carr Printing Co supplies sup plies 2309 L. L M. M Foster census enumerator 2400 First National Bank of I Moab safety deposit rental Midland Telephone Co service and I calls Carroll J. J Meador premium pre on bonds 2500 2300 Elaine S S. S Peterson P.M. P. P JI M. stamps and envelopes en elopes Public School Business I Officials Asso membership mem memo memi I dues Hazel Thomson census census cen sus enumerator 2250 Times Independent printing supplies and advertising Ida Wa Walker ker census enumerator 2250 Ruth WIlcox census I enumerator 1200 INSTRUCTION I Total expended for tor Instruction Salaries Neva Kirk Salaries Helen M. M KnIght Oma I. I Barry Marian Mack lack Lola Barton Merlyn Maxwell Merna Bench Merlyn Maxwell 1250 Ralph Bishop Carl D. D Mecham Mary I. I Conwell Carl D. D Mecham John C. C Cox Lorraine Meador Mozelle H H. Cox Moab City John C. C Cox 1050 Vesta Morgan Donaldson Allan Edwinna McFarland J H H. H B. B Evans Henry B. B Parry rry- rry a. a Helen Fleming Alice Della Delia A. A Flint Raphel C C. C Della Delia A. A Flint Esther Somerville 1500 L. L M. M Foster Clean Cleon II 11 Spencer Richard G. G Hill E. E W. W Stout Richard G. G Hill C. C Robert Edna E. E Howard Louise M. M Watts 32 Elise Ellse B. B Jorgensen Irene Wiggle Total expended for lor Instruction Other A. A B. B C. C Doll Shop Idoll t I tf f doll repair A. A C. C Parsons Jewelers stop watch repair Allyn and Bacon workbooks workbooks work work- books American Home Magazine Mag azine Corp sub American Book Com Corn I American School Supply Sup Sup- 1 I ply Co books pany books Association Films Inc film flim rentals 75 Oma I. I Barry I I I and summer school allowance B Q B-Q C Lumber Co Co shop i supplies 1 Merna Bench U. U E. E A. A allowance 2000 Bennetts Bennett's shop supplies sup plies Biggs Kurtz Biggs-Kurtz Kurtz Company I Ishop shop supplies Bill Dill Hatch Sporting j Goods Good athletic sup sup- I plies piles Ralph Bishop U EA and Senior sponsor I allowance Booth Fisheries Corporation Cor Cot I supplies Young University Uni film rentals 1814 Garrett Brodhead-Garrett Co shop supplies 2150 Bucks Buck's Sporting G Goods warm warm-up up uniforms uni forms Burcks Burck's East Side Gro Gro- Grocery Grocery cery ery supplies 2359 B Burgess u r e S Ii Publishing Co books 1012 Burns Dum Packing Come Com pany supplies 21 2453 Mario B 2 cow cow- cowhide J hide de backs 1116 Capps i Paint Carpet arp t I j Service grade supplies supplies sup sup- I plies ter Paper aper r Campany Cam Cam- I pan pany y dixie cups 1943 C. C D. D Smith Smith Drug Compan Com Com- pan pany supplies r. r 2362 a Rubber Company Company Com pany books Childhood Education subscription Chris Chrls B B. B instrument repair Continental Athletic Sup Supply ply football equipment repair Mary I I. I Conwell U U. U E. E A A. A allowance 2000 John C. C Cox U Uv E. E A. A and summer school allowance Mozelle II H H. H Cox U U. E. E A. A and summer school allowance Melvin Dalton trainIng train train- Ing school exp expense nse Daynes Music C Company Company Com pan pany music D. D C. C Heath Company Company Com Com- pany books 4 Denver Fire Clay Company Com Corn pany supplies Deseret News Press books Al Allan Donaldson on id training train i ing school travel Duchesne County School District music mu sic festival expense 1394 Economy Paint Walt Wall Paper Co paint 1125 1153 Ed Education J Io D Digest i i sUb subscription Education Music Bureau Bur Bur- eau elu sheet music II H. D. D E Evans U. U E. E Allowan A. A c 2000 Exten Extension Service Colorado Co lorado la A AM r r record rd books for fur veterans Extension Service U of U film tUm rental Falek Fa 1 Mrs Irs J. J C C. book Farm parm and Ranch Publication Pub b books book k for tor veterans Weld Enterprises Enterprise Inc Ino World book encyclopedia ency enoy W Fears Fear's Market home ec supplies Frank Paxton lumber lum lut bet ber for shop j Helen Fleming summer sum sum- met mer school allowance allow allowance allowance ance Delia Della A A. Flint lInt U. U E. E A. A allowance 2000 Follett rollett Publishing Co work books 2036 L. L M M. Foster U. U E. E A. A and County Institute tute a allowance Clara Ann Gerhardt clerical work for tot veterans veterans vet vet- erans 2750 2150 Gregg Publishing Co Co books Glnn Ginn an and Company pa books 2376 Griffin Craft Supplies shop supplies 1078 Clarence Hotz Hott lumber for shop 2706 Carol Hansen Hansen U U U. E. E h. h A A. A allowance 2000 Richard G G. Mill mIt U U. E. E A. A allowance 2000 Edna I. I Howard U U. E. E A. A and summer school expense 2600 Houghton Co books and supplies I Hoffman Dalr Dairy milk for kindergarten Household Fin Finance a nee Corporation books 75 I Harcourt Brace Company book Intermountain Printing rint Print ing Stationary Co supplies Mabel Johnson subscriptions sub Elise Ellse B. B Jorgensen U. U E. E A. A allowance 2000 Judy Company supplies supplies sup sup- plies for tor kindergarten ten 2406 Helen M. M Knight U. U E. E A. A allowance L a I di a w Brothers books ks 1472 Literary Club 4 house numbers Lukes Luke's Cabinet Shop saw for tor shop Marguerite H 11 Hoggan o 0 g g a n Mag Magazine Agency subscriptions MaupIns MaupIn's Office Machine Machine Ma Ma- chine Service typewriter type writer ribbons ribbons' 1200 Carl D. D Mecham U. U E. E A. A allowance 2000 Carl D. D Mecham In In- travel district travel veterans veterans veter veter- ans program Merlyn Maxwell 1 U. U E. E A. A allowance 2000 Mels Mel's Cleaners cleanIng clean clean- I Ing Mesa Count County Valley Schools tuition of Grand Co children attending Colorado schools i MIA MIA Dance Record Service records and case ease 2010 i Millers Miller's Moab Coop op home ec supplies M Miller 1111 f 11 e r Stockman Supply Co shop supplies 1200 Moab ElectrIc Service mixer r bowl Moab Garage Company Company Com pany freight 8 Moab Garden Club roses for plot 2500 Midland 1 I d I and Telephone Company calls to veterans Modern Films film transportation M 1446 Montgomery Ward Co sup supplies Lles Vesta Morgan meals at m music lc festival 4 My Reading Design supplies 43 Mc o nick Mathers I Publishing Co books 2639 U U. E E. A. A and county I institute travel NASCO Inc books for tor veterans Education duration I Association book Nations Nation's School subscription sub I News Map of ot the I Week Inc subscription sub subs Claud Oliver produce tor for home ec dept Raphel Raphe C C. in Ln travel vet veterans veterans erans program Henry B B. Perry fire tire training school e erh pense pease 1200 Rand McNally McNally Co 2 maps Red Crawford Radio Service record pIa player play play- er repair Robert Robt Reid training school expense R Riley ey Drug Company supplies Robinson Howell Co 3 crts styrofoam 2255 Scott Foresman Company books M School Executive subscription subscription sub Sears Roebuck Co Co home ec supplies Simmons Boardman Publishing Cor Corp p book book w Singer Sewing Machine Company supplies 56 South Western South Western Publishing Publishing Pub lishing Co books Cleon H. H Spencer In In- n travel district veterans vet erans crans program E. E W. W Stout U. U E. E A. A allowance 2000 C. C Robert U. U E. E A A. summer school allowance film tUrn postage post age and trips Sup Super Superintendent e o 0 f Public Instruction tests and cards Times Independent cards cards' advertising printing and tand diplomas dl di Utah Idaho School Supply Co supplies Utah State Department Depart ment of Public record forms 1200 Utah State tat Agency for Surplus Proper Property Property ty surplus supplies 1303 Utah State School Board Board Association I of ol lc Ic assessment r per capita Uniforms by Ostwald Ostwald Ost Ost- wald Inc band uniform repairs Vorman's ans an's books Elfleda Walker chicken chick chick- chicken chick chick- en for Home Ec Emma Walker clerical clerical cleri cieri ca cal l work for veterans veter ans axis and High school Louise CM M. Watts U. U E. E A. A and summer school allowance Western Store supplies sup plies Western Arms Company Com Corn pany athletic supplies sup plies Irene Wiggle U U. E. E A A. allowance 2000 COORDINATE ACTIVITIES I Total expended for Coordinate Activities 1 Medical Stella K Kelly e 11 y work workshop State Department of shop expense Health nurses services ser sere Ed Knight eggs w. w 2855 vices Helen M. M K Knight n I g h t II V. V Temple ces M. M D. D bread bags bag 0 3 3 medical services S n SCHOOL H- H LUNCH i LUNCH Ireta Lance produce 1588 Salaries M 1 I d land Telephone Beth Bauer Company call caH Ann Gerhardt Millers Miller's Moab Coop Mattie Garlett 8 supplies 28 SylvIa Johnson Moab Garage Com Kelly pany freight Other Montgomery Ward A Ass S S O 0 c I a ate t e d Food Co supplies Stores Inc sup 1 t. t Maple Brands plies Inc yeast A At t t 1 a ant n t I c Pacific Claud Oliver r produce FIsheries fIsh 3 Paul Oliver produce Beth Bauer work shop Pacific FruIt Pro expel e duce Company pro Booth Fisheries COrpor duce 3 fish Dale M. M wood 2775 2773 Burcks Burck's East SIde Gro Restaurant Store cery supplies Equipment Co sup Burns Packing Co plies supplies Robertson Pro Produce due e Carpenter Paper Corn Com pinto beans pany supplies Sally Ann Bread Corn Com Cudahy Packing Co pany bread supplies John U. U Shafer pro Davis Board of Edu duce cation supplIes 1910 Angus Stocks Stocks potatoes Fears Shopping Bag A. A M f. f Stocks produce supplies E E. E W. W Stout prOduce Consumers Co y Faye Titus foot pH op oleo lows and tongs Mattie Mattle Garlett work Utah Power Light shop expense Company power Granite School Emma Walker pro cheese duce 2100 Hoffman Dairy milk Wasatch Chemical Co and cheese supplies 1693 Arden Johnson pota Western Store supplies toes 2000 Desmond Young pro Johnnie Johnson pro PIO duce duce Z G C. M. M t. t I. I panS parr M 1031 AUXILIARY AGENCIES Total expended in Auxiliary Agencies 5 Payments Payment in fa Llew of Mrs J. J W. W Newman Transportation Mrs Una Bill aIU Buchanan Joe Redd R-edd Glen M. M Bills Mrs Grace Crace RJ Rhower ower Mrs tu R R. M. M Barrett Sirs Mrs Eola Stocks Beulah Campbell Mrs Olen Sheets MR Mrs Jean Cirillo m ercy Steele Newell Dalton Mrs Essie Elsie White Mrs K R. R Davis Bates E. E Wilson J. J D. D Green Mrs Erma Wimmer Dorothy Jame Jameson Earl Worthington Zeke J J. J Johnson Mw alts M. M H. H Young loe Joe R. R Maestas Other Trips Rust Rusty C. C Cox I 1 1 teal Neal Dalton 1 GC Robert 1600 Louesa t 1170 Sue Taylor t Cecelia Cecella Thomson 2156 Hill n. n G G. i L iU O i Bu But A A. Reed Somerville Reed So Somerville- Somerville ille f OPERATION TION OF or PLANT I Total expended In Operation of Plant J JMiller's f I f Salaries Millers Miller's Moab C Co op Co-op op 9 f lyde Berry Berry 2730 supplies u t I l 1010 M. M Foster Moab City water and 1 Wattle Garlett sewer service 1 r n 1 i Harold Garlett Carlett 2175 Moab Garage Company Com Corn rp II telen felen Garlett Catlett pany freight and 4 J G G. Holyoak 2400 supplies les l ar Knight i 9 Url Earl Leach Moab Irrigation Co 11 1271 asses assessment s ment I. I 0 15 1553 53 Stryker er Dale M M. wood Orge G Seely 1700 for tor Cisco 1800 Carolyn Seely 1200 Rile Riley Drug Co gloves glove Other Sally Ann Bakers of or B. B Bt C B-C Lumber Company Grand Jet dust supplies cloths cloth Biggs BI og Kurtz- Kurtz Company Com Corn Salt Lake Hardware pany supplies Co supplies Bur Bursk's uk's East SIde Git- Git Sanders Win Window do W cery supplies Shade Co cord and Beulah Campbell nay pulleys i 53 tec otero rental S Schmidt c h m mid i d t Hardware m Crane Co Company supplies supplies- supplies Strevell ell Strevell P Pat a t terson Mrs Richard Davis Hardware Co oil oilcan 1 cleaning 1000 can J Corporation Corpora Utah G Gand and Coal Co r i tion fitter filter pads coal for Thompsons t r Fears Shopping Bag school 2669 supplies lIes 67 Utah Power Light Helen M M. Knight 7 Co lights and power keys keys' Wasatch Chemical Co J. J Reed Ree-d Lance coal supplies and slack Western Store sup- sup 6 Earl L Leach ach trip and plies piles 1063 1069 extra work W. W P. P Fuller Co Magic Chemical Company Com Corn supplies pany supplies Z C. C M M. I. I supplies L 1 MAINTENANCE OF PLANT Total expended in Maintenance of ot Plant Verl Veri Barker labor and Dean Malin labor on Ort supplies roof 2362 Biggs Kurtz corn Mels Mel's Cleaners cleanIng clean clean- pany supplies Ing drapes 1300 George Bittle dirt fertilizer fer fen Moab Building Supply Sup and tractor ply Co lumber 1590 work Moab Electric Service I I labor a bo r a and ami nd supplies 11 es 25 C Clever lever Construction C Co 0 1 labor a bo r an and d supplies sup Moab Garage Complies Com Com- and plies pany freight la labor bor 6 C. C M. M Dawson tuning Ed Olive painting pianos planas Panther Oil on Grease Ed Cooley John Mfg 1 Co tar for tor Gritts repair Job at roof 2 Thompsons Thompson school Dale M haulIng haul haul- Grand County truck Ing trash and dozer work PIon Pioneer e r Forging C. C E. E Harrison repair Welding dl grate for work kH 1200 shop h Hoffman Boller Boiler Engineering En Porter Walton Co Co repair lawn grass seed 2373 to boiler and grate Salt Lake Hardware Johnson Service Corn Com Company fence and p pa pan a n y thermostat pipe fittings movements D. D H. H Shields labor Howard Lance tractor John 1 L. L Shafer moving move hire ing piano from Sego 1000 Lukes Luke's Cabinet Shop Pete Stocks mowing repair work SOO field FIXED CHARGES Total expended in Fixed Charges 2 Carroll J J. J leador insurance in in- in F F. M. M Shafer premium on musical paid in advance on onI Shafer property 1785 I Instruments a and n d State Insurance Fund Shafer home employee Insurance CAPITAL OUTLAY Total expended in Capital Outlay Sites tion of abstracts Teddy A. A Lair Kent Johnson work Dale M. M labor with dozer 1800 on grounds Otho Murphy posts for Golden P Peterson tersOn fence lence F. F M. M Shafer Eva E L. L Robertson cabinets cab F F. F M. M Shafer Jib Jr Jets and desk Other Royal Roya 1 Typewriter Co Cl Clever e eve v e r Construction Inc 3 typewriters Co walk side curb curb- gutter work J. J B. B labor on F. F C C. C Co fence and building 2 section bleachers Utah Idaho School Grand County Abstract Supply Co desks Company continua continua- and chairs Carroll J J. J Meador BROKER REAL HEAL ESTATE INSURANCE SURETY |