| Show I Annual Financial Report To the Honorable Board of Education Grand County School District State of Utah Gentlemen In Iii accordance with the provisions of Section 75 of the Revised Code of the Laws Of or Utah I hereby submit the annual statement under oath of the receipts and disbursements of salt said Grand County School District during the year ending Ju June 30 1953 EMMA WALKER tALKER Clerk r. r S RECEIPTS Balance on hand Ju July Iy 1 I 1952 S Receipts durl during g 53 1952 Total monies for 53 1952 Total expended during 53 1952 1342 96 Balance on hand July 1 I 1953 BUILDING RESERVE FUND Created 19 1951 1 by II n. B. B U U. S. S Bonds Series F U. U S. S Bonds Series J 1 m 51 00 Total Total Bonds I v f S SINKING FUND t Balance on hand July 1 i 1952 Addition from current revenues Bal Balance n e on hand July Tuly 1 I 1953 SUMMARY OF RECEIPTS State of Utah Veterans In Training Forest Reserve Fund Federal Fund Uniform School Fund School Lunch Funds Federal Federal- i S State ta te Local Local Local al Tax 1 Minimum um Local a Tax Maintenance Local Tax for Sites Buildings 5 52 Local a Tax Bond Interest H TO 2876 Rent ent on Buildings Other ther non revenue receipts 7 h Total Receipts L Less ess c check eck returned 11 Total o t a I R Receipts ere I S DISBURSEMENTS 1 4 GENERAL CONTROL Total Q expended Salaries ed 1 In n General Control r 5 S 6 Jf i H H. V iy LS e E. E R. R Carter P. P M M. Cl ClarAn 11 i 1 0 stamps 1000 h Ih er ct First National Bank of Moab safety deposit de Helen posit box rental rental Howard Howard iLance Lance L. L M. M Foster census Mitchell enumerator Walter Wava Harris Caroyln B. B Seely census enumerator 1200 Eddah W. W Shields Shields- Logan City Sch School 0 0 I A. A Reed Somerville t ret tarch Leah 1135 documents J i Emma Walker 11 v.-v- v. Midland Tel ph 0 one n e V Travel rayel t j f Co service calls H. H T W. W Balsley T e Edwina McFarl and d a n i 50 20 00 census enumerator 1200 Helen M. M Public School Busi B u s 1 Howard Lance ness Officials Official's Asso iAsso Walter WaIter membership dues 50 Carolyn B. B Seely Pembroke Company Eddah W. W Shields 1240 desk set 35 Emma Walker Times Independent Other printing supplies Amerie Americ a an n S School e c h o o I Erma Taylor census American Board Journal sub 1350 enumerator 37 5 Association Hazel Thomson census cen of School Administrators AdmIn sus enumerator 2250 dues' dues 1000 Utah Idaho School Association of School Supply Co supplies 2362 Business Officials Ida Walker census dues enumerator 22 2250 50 Carr Cair Printing Co rubber rub rub- Ruth Wilcox census ber stamps 1217 enumerator 1200 INSTRUCTION T tal expended for Salaries S 74 64 S. S l' l Sa SI Salaries t aries I Marion Marlon 1 Mack k i a ar es Merlyn Maxwell 1 C. C Barker Merlyn Maxwell Lola Barton Val L. L Maughn Clara Ellen Copley Val J. J Maughn Mozelle H. H Cox Carl D. D Mecham John C. C Cox Vesta Morgan John C. C Cox Martell Martha Dillard L. L Edwinna McFarland H B. B Evans Alys Ien FlemIng Alys YS Della Delia A. A Flint Raphel C. C Della Delia A. A Flint Stan Peek Peck 1250 L. L M. M Foster Donald L. L Robinson L. L M M. Fo Foster er i. A. A Reed Somerville Donna S. S Hill r. r E. E W. W Stout Richard u C. C Robert Richard G. G Leah 1250 Richard G. G lull Hill Irene Thill Edna E. E Howard LouIse M. M Watts Edna E. E Howard Irene WIggle Neva Kirk Klik Duane S. S Wimmer lelen Jelen M. M Knight Duane S. S Wimmer Total ot expended expend for Instruction o other A A. company world map Aluminum Goods Mfg Co cooking utensils 2837 1 American Book Bock Co books I 25 American Crayon C m. m I American Heating and Lighting Co drum special gasoline i v. v 1537 A. A N. N Palmer Co supplies Dwaine C C. Barker U E. E A. A expense 2000 C B-C Lumber Co supplies sup aup- P plies piles 11 es 1 Beckley Cardy Co supplies sup p plies 11 es Bennetts Bennett's shop hop supplies sup sup- plies piles Bill BUl Hatch h Sporting Goods Co athletic supplies 48 Kurtz Biggs-Kurtz Co shop supplies mm 2176 Board of ot Carbon School District music festival expense 1992 Bo Bowen wen Service Home EC supplies 1169 1169 Young films Garrett Brodhead-Garrett Co j shop supplies 1450 Bucks Buck's Sporting Goods supplies Burcks Burck's East Side Gro Gro- I 4 i ry supplies 1545 Bureau of Education Service processing tests 1220 Burns Packing Co home EC Be supplies Carpenter Paper Company Com Corn pany supplies 2700 C. C D. D Smith Drug Co supplies Chemistry renewal subscription sub Children's Childrens Reading Service Ser Sere vice kindergarten supplies ChrIstensen Motor Co gas Church of ot Jesus Christ Christof of Latter Day Saints books Clara Ellen Copley U E. E A. A expense 2000 John C C. Cox U U. U E. E A. A S Summer School allow ance and purchased pur pUrchase chased chase Mozelle H. H Cox U U. U E. E A. A summer school allowance Neal Dalton trip to Price 14 1404 01 Paddy Davis athletic supplies wf 7 Dayne Daynes Music Co sheet she he t music Davis Visual Audio Co filmstrips Ditto Incorporated arithmetic books boots Economy Paint Faint Wall I I I Paper Co supplies 1 1 1 newal Educators Progress Service Ser Set vice elementary film guides 1450 Educational Music Bur But eau sheet music H n. n B. B Evans U U. E. E A. A al allowance at lowance 2000 Fears Shopping Bag Rag home EC supplies Field Enterprises Inc edition annual Helen Fleming U. U U U. E. E A. A allowance 2000 Della Delia A. A Flint U U. E. E A. A allowance 2000 Follett Publishing Co supplies L. L M. M Foster U. U E. E A. A allowance t 2000 Garrard Press books 2587 Clara Ann Gerh Gerhardt U U. E. E A. A allowance s 1500 Glnn Ginn Company books shop sup plies piles Griffin Craft Supplies shop supplies Donna S. S Hill HIli U U. E. E A. A allowance 2000 Richard G. G Hill registration regis U. U E. E A. A allowance Hoffman Dairy milk for kindergarten florn Shop horn repair Hotz Saw Mill lumber for shop Houghton MIfflin Company Com Corn pany books Edna E. E Howard U. U E. E A. A Summer School allowance Industrial Arts Vocation Voca tion Education renewal renew al subscription Intermountain Printing Stationary Co supplies sup plies IntermountaIn Theatre Co supplies 1185 Iroquois Publishing Company Com pany Inc books 1370 J J. G. G Read Bros Co ShOD shon Uh Ed Knight egis eggs for for Home EC Dept Helen M. M Knight U U. EA E E. A. A summer school and trip allowances Laurel Book Company books 1890 I Chris B. B Linschoten horn repair 2600 Majerus Duplicator Supply Co master units 1100 Manuels Manuel's supplies 2550 Marguerite Hoggan Magazine Mag Mag- azine Agency renewal subscriptions Val L. L Maughn U. U E. E A. A allowance 2000 Merlyn Maxwell U. U E. E A. A summer school allowances Mels Mel's Cleaners cl clean clan I In Ing Carl D. D Mecham U U. E. E A. A allowance 2000 Mesa County Valley Schools tuition tuition-Coun ty students I MIA Dance Record Service Ser vice records 1335 Millers Miller's Moab Coop op I supplies I Ralph J. J Miller Jr I school expense I I Modern Films film transportation 52 Moab Electric supplies 29 Moab Garage Company Com pany freight 1691 I Morey Mercantile Co supplies u 1 MacMillan Company Total expended for ordinate Co-ordinate MEDICAL State Department of ot Health nurse service H. H V. V Temple M. M 4 D. D medical services SCHOOL LUNCH Salaries Beth Bauer Lena Dowd I Clara ClaraAnn Ann Gerhardt Carol HInes Stella Stelia Kelly Maggie Stryker Edith Stewart Stella Stewart 1 2678 Fern Westwood Other Associated Food Stores Inc supplies Burcks Burck's East Side Grocery Grocery Gro cery supplies 2424 Board of Nebo School peaches Dst Burns Packing Company supplies s I BC C Lumber Company supplies Booth Fisheries Corporation Corpora tion lion fish Carpenter Paper Company Com Corn pany supplies 1700 N. N A A. A Day produce DavIe Board of I catlon cation Commodity Account Ac count commodities Fears Shopping Bag supplies Hoffman Dairy milk Total otal L. L Vital 1 expended In I. I In l Auxiliary An A Age ege Payments Payment in Lieu of Transportation Mrs Evelyn M. M Arm Ann strong Mrs Doris Buchanan Mrs R. R M M. Barrett Jean Cirillo Beulah Deulah Campbell Newell Dalton v Mrs Ballard Harris Zeke J. J Johnson JJohnson Oscar Jameson Joe R U. Maestas Robert Roben L L. I. I Morris Rusty 1 books hooks 1480 Publishing Co books McFarland EdwIna U ll U. U E. E A. A and Summer school allowances allowance McGraw Hill Book Co books supplies News Map of the Week Inc world newsY ne 1500 Alys U. U iE A. A allowance plies piles purchased f Raphel C. C lard for Homo EC department GO 60 Raphel C. C veterans vetel mileage Philosophical Library dictionary Popular Science filmstrips filmstrips film film- strips r 2400 2300 Rand McNally Company Com Corn pany books 1342 Reilly Lee Co books fc Riley Dru Drug Comp Company f f r supplies i A. A if- if 1974 Donald L. L Robinson U U. E. E A. A mileage allowance allow ance Robertson Bros gas aas oil all driver Ed Edu car Row Peterson Company Com Corn pany books Advertising Art Service supplies School Executive subscription sub Schmidt Hardware Company Com pany shop supplies 1142 Scott foresman Co 1 books supplies 1 Sears Roebuck Co supplies 1 Singer Sewing Machine Company ironing I board and iron 2693 SouthWestern Western Publishing Publishing Publish Publish- 4 ing Co tests Standard Supply Co supplies 4 E. E W. W Stout U. U E. E A. A summer sch school ol allowances al al- j C. C Robert U. U E. E A. A and mileage expenses Superintendent of Public Instruction record forms 1098 Suzanne Taylor trip to ID Price 14 1404 Thompson Garage I Company Com Corn 1 pany freight t Times Independent ad advertising ad supplies 1 Tod Today's ays ay's Health Maga I zine renewal sub Utah Educational Research Re search Council participating participating member membership Utah Idaho School Supply Sup ply Co Cot supplies supplies' Utah Saw Works rebuilt blades 1 University of Chicago Press maps 1 L. Utah State School Assoc dues dues' L. L 1082 C Vroman's supplies s Emma Walker clerical l work on 1145 books books' CLouise C Louise M. M Watts U. U E. E EA A. A allowance 2000 Weber C Costello stello Company Com 1 pany shop supplies 2335 Webster Publishing v 1 Company books books' il Western Store supplies 1460 Elma Westwood garage I rent driver car V I l. Irene Wiggle U. U E. E A. A summer school al allowance al a- lowance Willis Music Co music masic Duane S. S Wimmer U U. E. E A. A allowance 2000 I ORDINATE COORDINATE ACTIVITIES I. I Activities J cottage cheese 1 t Carol Hines Ics margerine margerine mar mar- gerine 1 Ed Knight eggs 2900 Ireta Lance produce 2000 Morey Mercantile Co supplies 1650 Moab Garage Company freight t Millers Miller's Moab op Co-op supplies Moab Electric Company labor supplies L Claud Oliver produce Raphel C. C lard Dale M. M wood 1 iam OO Fruit Produce 1 produce Restaurant Store Equip ment Co ranger range and supplies Riley Drug Com Company Company- ny- ny I supplies Standard Brands of ot Cal Cal- yeast I John Henry Shafer pro duce A. A M. M Stocks produce Sally Ann Bakers Dakers of of Grand Junction bread Utah Power Ligh Company Com Cam pany power Il I Emma Walker produce 2400 2 Wasatch Chemical Corn Com Corni i pany supplies supplies' I 2903 Desmond Youn Young pro duce Clara Ann Gerhardt U E. E A. A allowance 2000 Total otal L. L Vital 1 expended In I. I In Auxiliary An A AUXILIARY AGENCIES I 5 01 5 01 Una 4 Mrs Bert Pattee Grace Rohwer Mrs Mabel H. H Redd Rood Mrs Olen heets Sheets f 5 1 Or I Percy Steele Eola Eoa Stocks Essie White Bates Bate E E. E Wilson Earl WorthIngton I 12 U Oi Elizabeth Young Other Trips Richard G. G Hill mu a A. A Reed need Somerville Bus Contract A. A Reed OPERATION OF PLANT Total in of Plant S Salaries Salaries Salaries' I ILA LA Preal Preat Berr Berry 1575 Cl Clyde de Berry 28 Austin Berry Neal Dalton Dallon L. L M. M Foster Fostr Wynona Holyoak Jo Earl rl l Leach McFarland Tackle Jackie Stryker Maggie Stryker George Seely 1700 Other Expenses Als Al's Repair Service fuel tank for mower C B-C Lumber Co supplies supplies sup sup- plies 2515 BenneK Bennets supplies Kurtz Biggs-Kurtz Company supplies Beulah Campbell water service for Thompson school Eastern Utah Utah- Roofing Co wa va wax 1884 1 Corporation wall brush GOO Mrs L. L M. M Foster cleanIng cleaning clean clean- Ing school house at at Thompson 1000 J 1 Service Company Com pany supplies I J J J. Reed Lance coal and slack M Magic agic Chemical Company Com Corn pany supplies 4 1 D Dean ean Maim 1 work on V ven Verl Barker Darker labor i and nd supplies 13 C B-C C Lumber Company supplies B Kurtz Biggs-Kurtz Company supplies lever Clever Construction Co gravel for Thompson school lever Clever Construction Co labor and supplies E Ernest rnest Campbell hauling desks to Thompson school l lames rames ames Cirillo labor on Thompson school grounds 2750 Kenneth Davis labor an and anzi use of truck L. L L L. M. M Foster labor on school grounds Moab loab Fruit Growers Association 5 gal weed ve d spray 1 2375 Office Machine Mach Mach- ine Service service to machines Millers Miller's v Moab Co Coop op op supplies Minneapolis Honeywell II Regulator Co labor and supplies es 2099 Moab Electric Company service FIXED CHARGES Total ta expended 1 In n Fixed F I Charges wilt I Il len 3 l nM M. M Carlson Insurance Drivers ity Insurance driver Edu car Edu car State Insurance Fund arroll Carroll J. J Meador employee Insurance I ance I CAPITAL OUTLAY otal pta tal expended In Capital Outlay u 01 Sites I i rand County Department Depart ment of Public Wel We- fare Shafer Property 1 Francis rancis M. M Shafer Other I Biggs Kurtz Company stove for Thompson fin M Q riegers rieger's Grand County Abstract Co continuation of ot abstracts 1200 Helen Jelen M. M plan planning ning trips 4 Moab loab City contribution to lighting field Moab doab Electric Co air u I I roof root 2100 Millers Miller's Moab Coop op I supplies supplies I Moab City water r rI I sewer service Moab 1 Electric Company labor and supplies 1421 I Moab Gara Garage e Company Compan freight and supplies supplier G 6 Moab 1 Irrl Irrigation Com Corn Company pany 1952 assessment assess assessment ses I ment 2348 2348 Lone Len Pene e cleaning n iii school house Dale Dal M. M wood for Thompson school 2250 I Robertson Bro Bros pas gas as for for mower Mrs Hawley Seely cleanIng clean clean- Ing Cisco school 1200 Sally Ann tAnn Baker Bakery flour sacks Utah Power Light Co power fuel and lights Utah Grand Coal Co coal for Cisco and lInd Thompson schools Utah Agency for Surplus Property surplus properties prop Western Store supplies Wasatch chemical Co supplies W. W P. P Fuller Co Ca supplies T Z C. C M. M I I. I supplies MAINTENANCE OF PLANT I Petal otal r expended In Maintenance of Plant S Moab Gar Garage ge Co labor on machines Otho R. R Murphy cedar posts Andrew labor at Thompson school I grounds Ambrosa labor abor at Thompson school grounds r 1650 Dale M. M hauling trash Oscar Paxton labor putting put put- ting up swings Thompson Thomp son school Porter Co lawn seed 1125 Hawley Hawey Seely labor supplies Cisco school 2130 D. D H. H Shields labor and supplies Tom Clark Co Cisco Piano tuned 1000 I Utah Utah Idaho Idaho School Supply Sup Sup- ply Co blackboards for Cisco Thompson schools r Elma Westwood rent on garage for Driver Edu car 1200 R. R L. L Wright tuning 6 pianos and repair work vork I T s 05 I conditioner and difference differ ence on stove Moab Garage Company freight on equipment equip men ment t D D. H. H Shields drinking foun fountains r i I A. A Reed Somerville drum Thompson Garage Co freight of ot equipment 1523 Utah-Idaho Utah Supply Sup ply Co desks chairs and tables Witt Construction Co new roof root on school building Z C. C M. M I. I lawn mower I BUILDING RESERVE FUND National Bank of I I levy levy i Moab bonds for tor special |
