Show I V 7 17 r 1 N 17 vwe T 0 7 7 az Y salv 17 I 1 I 1 T MW r T I 1 I 1 I 1 I 1 I 1 I 1 0 FINANCIAL RE REPORT P 0 RT I 1 of board of education uintah school district FOR YEAR ENDING JUNE 30 1949 office of board of education uintah school district august 4 1049 1040 vernal utah to the honorable board of education uintah mintah school district uintah county utah gentlemen the low law provides that the clerk of the board shall submit an nn annual statement of the money rece received ived and disbursed for the fial figl year ending june 30 1 my statement of these items together with opening and closing bainn balun balances ces sinking fund investment investments sand and bonds issued and rode rede reddened emed ened Is submitted herewith for the period beginning july 1 1048 antl anti ending june 30 1949 1040 RECEIPTS balance on hand july 1 1 1 1048 A REVENUE RECEIPTS veterans training federal vocational foay fody loay education tion forest reserve fund other federal funds indian tuition school lunch funds federal state local uniform na school fund i 69 local tax 7 ax mills for support and maintenance local tax 4 mills for sites and buildings local tax 37 37 mills for bond interest and redemption tax sales redemptions ons and supplemental collections in interest terest on invested sinking fund rent of buildings and grounds all other revenue receipts TOTAL REVENUE RECEIPTS all non revenue receipts TOTAL TOTAL NON REVENUE RECEIPTS TO REVENUE and NON REVENUE TOTAL RECEIPTS INCLUDING BALANCE JULY 1 1948 1 disbursements GENIAL CONTROL school board superintendent of schools elerk clerk of school board i I 1 treasurer 7 secretaries and office personnel attendance service 0 school election logal services school census other expenses of general control TOTAL GENERAL CONTROL instruction supervisors salaries supervising principals salaries tk aching teaching principals salaries teachers salaries librarians salaries total instructional staff salaries wree tree textbooks educational supplies magazines daga other expenses of instruction a TOTAL instruction AUXILIARY SERVICES medical health services murse nurse services school lunch I 1 transportation salaries oo supplies and other expense replacement of equipment payments in lieu of transportation I 1 TOTAL AUXILIARY SERVICES OPERATION OF SCHOOL PLANT wages of janitors eners etc supplies of janitors and eners electricity light and power buel coal and gas water other charges I 1 I 1 TOTAL OPERATION OF SCHOOL PLANT maintenance OF SCHOOL PLANT salaries of regular district employees expanses expenses for repairs of and upkeep of grounds expenses for repairs of equipment and furniture TOTAL maintenance OF SCHOOL PLANT TOED CHARGES insurance agn buses 4 insurance on property erty enty insurance on employees TOTAL FIXED CHARGES TOTAL OPERATING EXPENSES C OUTLAY sites new mew buildings equipment not replacement library books TOTAL CAPITAL OUTLAY i DET deat SERVICE redemption of bonds payment from sinking 11 V I 1 funds i 4 i interest on short term loans I 1 interest on Bond bonds paid from sinking funds i TOTAL DEBT SERVICE 23 07 TOTAL REGULAR DISTRICT PAYMENTS i TOTAL EXPENDED AND reimbursable I 1 FOR VETERANS I 1 TOTAL PAYMENTS lra BALANCE tANCE ON HAND JUNE 1 I 1 m operating p a ing cash s h i I 1 sin sinking el n g F fund ad C cash ash 70 1027 1 13 building fund cash 1 school lunch C 1 TOTAL BALANCE ON HAND I 1 1 v JUNE 30 1949 I 1 4 I 1 TOTAL PAYMENTS TS INCLUDING 1 1 1 1 BALANCE JUNE 30 1949 al 61 ak da e A assets gem ger I 1 sites Site sand and buildings V 1 a equipment 0 1 1 f free textbooks 11 school buses 11 sinking funds 4 1 operating cash school lunch building fund 1 4 other assets 4 I 1 TOTAL ASSETS a liabilities S school bonds outstanding bank overdrafts interest accrued and unpaid other liabilities I 1 excess of assets over liabilities other years I 1 1948 1949 TOTAL liabilities SCHEDULE OF outstanding BONDS m year issued kind bate bale of interest amount 1935 serial 5 1939 serial 3 ak 1941 serial 34 in t 1 1940 serial W I 1 I 1 I 1 1 i 17 W 7 I 1 I 1 1 1 3 ad zd 41 I 1 1 1 I 1 i 7 I 1 I 1 1 I 1 I 1 1 F ap 4 r V 6 I 1 4 I 1 I 1 i I 1 I 1 I 1 I 1 1 Is year issued eind kind ruei bil of Xa rl amount 1041 serial W 2 1946 serial 2 W 1048 serial 2 A 1948 1048 serial api awk TOTAL BONDS outstanding SINKING FUND INVESTED NET BONDS oot OCT outstanding STANDING i reio REPORT OF 01 CASH TO WHOM PAID american school supply autrey bros cox co ashton service 2144 ashton bros co automotive service co 4 Xi liton ilton leslie lesile american book go co high school AlI all steel office sup co 1 allreds glass shop I 1 allred dee 2750 adams raema A W sheet metal allyn and bacon al A l 1 typewriter co adams denzel appleton century crofts inc american assoc alsoc of school admin adain 1000 abingdon J press association for childhood education american corporation american edu press assoc alsoc of school business off ashier ashler ashley valley appl amer american can school university audio visual supply co ashley valley reservoir co association films 2285 american school board journal american paper supply co 2020 andersons U upholstery service american linen supply co 89 00 AP A P office supplies american society of agronomy ashley central irrigation co 1338 avalon avalo parent teacher As assoc alsoc ame ahard ic ngun gun su supply ly ashl ashi ashley y ward bea lh catlon cation comm adams mrs viola ainge ella araine laraine L adams george atwood floyd anderle anderie And enie crie L P 1440 allred jack goo anderon anderson A E atwood jareld 1200 allred david W ashby ralph aycock robert buist alma bourne dr john R 1600 BenTi etts beckley cardy co bartlett Ba lumber co 1820 basin flying service basin chevrolet co brodhead garrett bradshaw auto parts basin music co bartlett ona bosworth G M burns bench irrigation co 1200 sargeant co 1372 band mothers of U H S brown J E 1150 bodily W E bruce publishing co 1025 buxton W P bearing service supply lavon burke goo bingham dale 1 1000 bradshaw auto parts co 2505 basin laundry inc 1547 birchard C C co benson W S co 1 7 birchell reed heed 62 62 bicycle shop board of education salt lake bureau of publications 60 go 60 lix barry mrs lin D 1100 00 business executive the 2500 business elie elle education d lie lle K world the business equipment co behrman horace brigham young university barrett martisi martin MartI Wi J burroughs adding machine co bracken lynn 2000 bucks sporting goods appl bracken george 1000 batty isobel i brewer jay brewer brewen phillip boren stella steila cash meat market curtis A ray bay co curtis circulation co central scientific co croft Crof tArthur arthur C pub 2550 curts cash store carpenter paper co collier plumbing sc beati heating ng co i 10 coston E F C I 1 campbell D C campbell lyman call A alwyn commercial tire service continental oil co 1567 crane co colton hugh W critchfield don celestial map co capper arthur 50 50 cum cummins mins intermountain diesel sales cooper E R lawrence curtis it B R distributor calder creamery co 2488 coca cola bottling co 1185 C h I 1 I 1 d s G E I 1 7 carr printing co 5 chivers nathan 5 00 1 cooper inez S I 1 chemical rubber co I 1 the 4 curtis A D christensen bros machine co campbell lowe coo coc palm paim biological supply house 1716 califor california zila ilin test bureau Col coi colton torr torf marguerite goo caldwell marion Com comstock stock publishing co collier wendell ia 1950 1050 50 childrens press inc 2025 cook marie comet motor exar express es s co igi department 6 af f E elementary 1 e m c n i deduc dicks conico service disston henry sons inc duchesne motor co 2384 demille fenton 1750 dalnes dairies nola mae 1 00 dalberg loma deward peter desert news publishing co 1000 divine enid demille Dc Mille dallas 1375 diamond T utah inc da daynes nes music co dejong delong subscription agency inc durfee dunfee morris doubleday and co inc desert book co demille DeMil lc ivan denver fire clay co the dinosaur garage service dixie canner co 1290 doan agricultural supply inc duchesne auto parts dictaphone corp electric motor supply co encyclopedia britannica inc eastin pictures inc form co 9 goo 00 educators progress service education digest the eskelson dr F G eaton ezra ericson plumbing and heating ellett A 0 eastern utah transportation co eaton nellie follett publishing co farm quarterly the farm journal fort duchesne school forney manufacturing co fletcher norman fletcher lynn 1875 franks tire shop frank edwards co ferguson william 2250 farm exchange felt auto parts freeman charles T E 40 film center 1351 grange mrs airs morinda 70 70 goodrich mrs birchell gardiner ira S glines lloyd 2920 gurr alice 1 gurr lawrence glen bros music co gregg publishing co the goodrich marian 2600 ginn and co gaylord bros inc 1305 goodrich forrest goodrich darrell goodrich leroy gregg writer the garden gate floral gurr sheldon hillyard sales co 1474 haddon gladys 2400 hatch ronnie harrison jack 8 SOP soo 09 harrison don hatch golden hatch abraham houghton mifflin co haw hiway a service ho holly I 1 1 H B at D hale E M co 96 gg 96 hoards dairyman hicks body co 1535 horr horrocks 6 acks rodney 16 1600 1000 00 hadlock charles 1000 hunter milton mllton R harris hannah hall elizabeth ike B z hullinger Hulling cr orvel home lumber co hansen dr jos tl hall carl hoover bros inc heath D C pub co hullinger ullin ger J E havens wm hein carl W I 1 harr wagner pub co 1906 hatch raymond hein roland 6 horrocks delbert deibert Dc lbert ibert i hullinger lester hotel vernal inc ha hammer M mer jim institute for research 1080 intermountain express inor lnor pub publishing lishing co int intermountain theatre supply ili iii iroquois publishing co 1 international corres sch 1 industrial supply co industrial steel co inc ideals pub co 1650 interstate printers pub ingersoll rand co justice john 2500 johnson clyde L johnson service co jennings pearce co John johnson sorl sori verdin justice ollie ouie rae 2660 johnson ernest M johnson alton justice garth 2760 justice carol 2860 justice francis 28 2860 60 johnson twila jones warren S 1125 I 1 I 1 11 q 4 s Z I 1 I 1 I 1 I 1 0 I 1 IT T 11 ep 11 I 1 7 4 I 1 1 I 1 1 I 1 I 1 I 1 johnson wendell P kees F D co 1021 K Kloepp lo eppel cl walter i ns ak K kelly keily elly eily co 00 koepsel love lowe compbell campbell 2937 2037 laidlaw brothers lyons car carnaham naham lansen larsen P L chris B U Lin schotten L luck uck lawrence E 1280 lynnis lynn a conico service library research service lapoint W ward ard london Y laidlaw brothers I 1 lang co the lippincott J B co pub larson dr R V 4 lowe geo A co lovinger disinfectant I 1 co lundell harold M I 1 lee led ned lambert myrtle moon lake electric alsoc assoc morrill shur shardon oon don 11 motor mercantile co mt states tel tel co errell merrell franklin R 2300 M merkley davis I 1 M meagher en t her N J agent A magic I 1 chemical co Al macmillan acMillan co the mcgraw hill book co mt states tel tel co vernal missouri store co the ne maeser school maeser town board medical supply co murray julius mckee mark manwaring arthur Magna flux corp lo io 10 murray deward murphy E L mclean veon murry betty 1560 merreil merrell Mc rrell grant mcconkie mcconkle McCon kic klc wilford mccarty lena maico malco of utah morrison Morr monr lson ison C co 0 motor book dept midwest mid west debate bureau maeser lumber co 2450 mine smelter supply co the 1267 mann jackie morris henry mott molt bernice 65 00 merrill chas E co montgomery ward co I 1 morrison publishing co the murdock machinery co national agricultural supply co norton albert 60 1 00 National Safety council 1200 nations schools the national school of Meat cutting national education the 2951 new process co wm E nelson lp national education the national safety council loo N norton orton ali all albert N 0 nelson co 2985 owen F A co oneil oncil abrian openshaw linus V provo motor parts co clara carma postmaster piper dr C L peterson marvin peyton L T machine shop 1250 palmer clarence W wi i i pace 7 I 1 turpin co prentice hall inc perry eldon 75 75 paul 1237 erland ernand 1250 P pace ace jack 50 pa teece reece karl B P owell arthur 1500 P owell harold H pope charles popes store t training loo pembrooks Pem broks co perry arnold 24 2400 00 parrish grant quality drug store royal typewriter co roosevelt standard richens claud A i 1200 richardson gary loo richens grant 2550 radio sound service richardson marion row peterson co rice chas W co rl rim M wheel service restaurant store equip co esbach H harold haroid a rold told L rogers roger s I 1 ivan truc true truck k lines 2128 rigby avard A bernarr ropen roper i I 1 richens carl R M richardson david R 1328 t ruppe C P muo 00 rogers rondle ag 2250 1500 00 1 robb paul remington rand inc roydon supply house 2310 rand mcnally co 1292 ross laren loo 00 richens viney rogers norman salt lake cabinet fixture co scholastic magazines 2880 science learch associates special disbursing agent indian irrigation service 1400 singer sewing machine co state public school of business state tax commission of utah S secretary ecret ary of state stewart max 2100 snyder S sam am 1600 1800 stewart ste warn wart gene 2100 salt lake stamp co sears scars roebuck and CO oti 1 I science service servi CL wallace i R I 1 stevens willis winia 0 1 security cartage co 3 squires russel hussel 2780 i c alvin AI 2100 seeley ivo state school school board assoc alsoc science illustrated s superintendent of I 1 documents smith arthur squire spencer 1043 stewart ste wart josephine smith elbert eibert Elb eib ert crt 00 oo 00 umers charles sons A 60 82 82 paterson on co 27 snap on T 0 0 p j corp 2005 sail salt lake co 1 th the 0 B benj benj it i 1 co school music service scitt foresman co seager dr T R j searles saving center searle searie electric appliance savage nolan showalter motor co 2348 ralph silver burdett co silver clarence W co singer L W co the dr ray itar E auau standard g supply u P y c co 0 1 standard 0 oil af C co 0 0 of f calif smith john L staley coal co A 1 smith ell slough motor co slough hyrum rex J SU suot t of public tn instruction lilu htiu atlon 2230 st state ate department wi of health stagg plumbing appliance 73 48 stagg john salt lake stamp co 1333 school service co 2324 state capitol insurance fund gary surplus property account 2696 searles Searl cs lorna treasurer of the united states tom brown inc 1097 tridell community well thorne studio 1016 teaching aids exchange trujillo jim turner building sup supply ily lly technology text boo book co trujillo andrew alton E turne turner r wm M truck insurance exchange trimble troy tull tuli Is W L town supply co the todd W russel thomas lumber co texas co the turner M E marty taylor rex 2650 utah vocational school utah com corn for the blind united nations deduc J center goo united scientific co utah pub indus devel 4 2250 university of california utah council for UNESCO uintah stake 1719 universal safety fire equip utah barrel cooperage co 2468 U S rock wool wooi sales co 43 75 75 union linen supply co 4 uintah rexall drug 1020 uintah power sc light utah oil refining co 8 I 1 41 utah motor co utah idaho idabo school supply utah power light uintah freight lines utah auto parts co uintah state bank ba uintah high school utah state agriculture college 49 22 uintah sportsman center uintah construction co utah hide and fur co 30 uintah school district vernal jr livestock com corn vernal builders sup supply I 1 1 visual deduc division 50 50 visual sciences vocational guidance guldan ce manuals 1183 vernal sand gravel vernal city water dept vernal express the vernal drug co the 2618 2818 viking press inc pub the warburton floyd 2920 woodbury jack 1330 weeks noel E whitaker william C walker company publishers weston pub 1037 world nook book co wong C wing watt publishing co service warburton leroy wynne D S co wilson the H W CO western school chool supply inc ine u woodbury Wood hury bury mrs doris walker frank IL 1515 W |