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Show mOTAlLEU NTATKM 10NT OK llSm'KSKMKTS ADMINISTRATION (Salaries and trnvellng expense to: Leo A. Snow, Donald A. MctlroRor, J. W. lmlay, Elmer Taylor, u. c. Farnsworth, Milton Mil-ton K. Moody, Grace Miles, Ru-lon Ru-lon 1). Everett, nnd W. V. Mc-Artlnir Mc-Artlnir Total $4,603.89; Bond of Treasurer $100.00, Bond of Clerk $12.00; Bonds of four Board Members $20.00; Office Help for Hurricane High School $30.00; Legal Service to Orval Ilafen $37.50; Census Enumerators Enumera-tors $166.29; Office Rent, Pickett Pick-ett Lumber Co. $135.00. Other Administration Expense: Wash. Co. News $W7.13, Southern South-ern Utah Power Co. $21.80, Mt. iSutes Tel. and Tel. Co. $67.75, Walter Cannon, Poastmaster $55.40, Salt Lake Blue Print Co. $161, Kelley Co. $8.13, Bruce Publishing Co. $3.00, Burrough A'id'ng Machine Co. $14.30, All-steel All-steel Office Supply Co. $6.32, Pembroke Co. $137.26, Z. C. M. L $9.87, Jenkins Index Card Co. $11.11, Keystone Envelope Co. $45.76, F. A. Reber and A. B. Andrus (Auditors) $91.00, Leo A. Snow $11.30, (St. George Drug Co. $1.25, J. W. McAllister $6.12, Calvin S. Smith $1.00, Wadsworth Theatre $2.50, Irvin Milne $5.00, Lowe and Campbell $5.17, Supt of Public Inst. $3.00, Pickett Lumber Co. $.40, Petty Cash (Postage $35.66, Miller Mil-ler Bros. $1.35, Bank of St. George $18.95, Dixie Junior College Col-lege for St. George High School $1,350.56: Total $2,022.70, less credit of $2.60 for cancelled check. Total Other Administration Administra-tion $2,020.20. Grand total for administration, administra-tion, $7,124.88. INSTRUCTION Teacher's (Salaries: To 3 teachers tea-chers of Springdale School: $1,-919.20; $1,-919.20; to 2 teachers of Rock-ville Rock-ville School $1,524.00; to 2 teachers of Virgin School $1,-431.14; $1,-431.14; to 15 teachers of Hurricane Hurri-cane School $13,167.2 6; to 2 teachers of La Verkin' School $1,489.80; to 3 teachers of To-querville To-querville School $1,937.10; to 2 teachers of Leeds School $1,-374.20; $1,-374.20; to 4 teachers of Washington Wash-ington 'School $2,818.40; to 17 full time teachers and 1 part time teacher of Woodward School $13,676.00; to 3 teachers of Santa Clara $2,197.08; to 2 teachers of Gunlock School $1,402.40; to 2 teachers of Veyo School $1,174.26; to 1 teacher of Central School $784.00; to 7 teachers of Enterprise School $5,-8 $5,-8 79.20; to 2 teachers of New Harmony School $1,220.00; to Dixie Junior College for St. George High School $16,727.84; Total Teacher's Salaries $67,-721.87. $67,-721.87. Free Text Books: Utah-Idaho School Supply Co. $1,236.18; Phil Foremaster, Sec. of Am. Red Cross $14.40; To Dixie Junior Jun-ior College for St. George High School $50.56; Total $1,301.14 less credit of $15.60; Total Free Text Books $1,-285.54. $1,-285.54. Library Books: Rand McNally Co. $21.61, Chas. Scribner'e Sons $97.17, Bobbs Merrills Co. $35.61, Junior Literary Guild $74 50, American National Red Cross $30.72, Times Sales Company Com-pany $9.50, Southern Utah Truck Co. $7.44, Newell R. Frei $3.60, The Grolier (Society $329.28, Utah-Idaho School Supply Co $86.43, Enterprise High Schoo ; J2159, Hurricane High School $7.05, Pixie Junior College for St. George High School $19.76; Total Library Books $744.26. School Supplies: B. J. Lund Co. $6.60, Joseph J. Milne $12.69, McKeason Wholesale Drug Co. $7.20, Graff Mercantile Mercan-tile Co. $71.68, J. N. Kimball $2.20, Marvin Terry Co. $10.40, Jenkins Music Co. $6.91, Ditto Inc. $71.97, Beckley Cardy Co. $99, C. Sandberg Merc. Oo. $30.62, Gaylord Brothers Inc. $50.01, Hurricane High 6tudent Body $25.00, Utah-Idaho School Supply Co. $1,160.06, Petty Cash $1.53, Cedar Lumber and Hardware Hard-ware Co. $4.43 Hurricane Merc. Co. $2.15, Laldlaw Brothers $1.04, Wpsh. County News $13.50, Joseph Holt $7.45, Clyde Graff $41.48, Webster Publishing Co. $1.66, C. L. Barnhurst $12.04, Ozark Pencil Co. $137.50, Pickett Lumber Co. $7.20, Dixie College Chemistry Dept. $6.75, Singer Sewing Machine Mach-ine Co. $1.01, Slack Mfg. Co. $2.38, Salt Lake Costume Co. $2.34, T. S. Dennison Co. $2.10, Lorenz Publishing Co. $8.65, Central Cen-tral States Basket Ball Assoc. $9.04, Lowe and Campbell $34.13, Myers and Carrigton $12.83, Salt Lake Hed. Co. $.63, A. G. Spauldlng Brothers $6.94, Ten Cent Book Co. $2.40, Montgomery Mont-gomery Service Station $6.00, Hurricane School $8.88, Kenneth Isom $3.05, Hurricane Garage) $1.32, Dixie Junior College for St. George High School $160.56; Total School Supplies $1,-954.12. $1,-954.12. Other Expense of Instruction: Elmer Graff, H. Val Hafen and P. D. Spilsbury for Traveling Expense for Voc. Agric. Work $145.30, Mt. States Tel. and Tel. Co. $4.90, Walter Cannon, Postmaster Post-master $6.08, Wash. County News $22.50, C. Sandberg Merc. Co. $9.94, School Service Co. $2.56, F. K. Stucki $1.50, Petty Cash $8.42, Supt of Public Inst. $2.00, Hurricane School $4.80, Wtoodward School $38.00, Student Laboratory Fees Enterprise $40.80. Student Laboratory Fees Hurricane $7.50, Dixie Junior College for St. George High School $171.60; Total Other Instruction $465.90. GRAND TOTAL INSTRUCTION, $72,171.69 COORDINATE ACTIVITIES Nurse and Miedical: St. George DTUg (Iodine Tablets) $68.39," Mead and Wheeler (Health Record Re-cord Cards) $18.73, Immunization Immuniza-tion Program : Liberty Drug $268.93, Physicians Supply Co. $32.11, Hurricane Drug $10.03, Peterson Drug Co. $2.50, J. C. Penney Co. $2.40, Sundry $7.89, Marge Kritz (Traveling Eipense) $112.60;. American Red Cross (Salary of Nurse) $21.52; J. C. Penney Co. $5.64, Dixie Drug $2.60, Total $653.34 Less $305.70 collected on immunization, immuniza-tion, plus $54.43 contributed by Co. P. T. A. total of $360.13 collected. col-lected. GRAND TOTAL COORDINATE ACTIVITIES, $193.21. AUXILIARY AGENCIES Transportation: Bus Drivers: E. J. Reber $200.25, . Clayton Williams $177.99, George Klein-man Klein-man $251.10; for Gas, Oil, Repairs Re-pairs etc.: E. B. Snow $2.65, Toquerville Merc. Co. $4.13, Graft Merc. Co. $1.28, Morgan Adams $12.00, M. E. Moody for Midway Garage $4.33, Pickett Lumber Co. $1.48, L. J. Graff $8.00, Santa Clara Motor Co. $5.10, Continental Oil Co. $220.71, Hon lliingliurHt $5.00, Ruth Allen Miles $3.75, Miller Brothers Garage $218.50, E. C. (latOH $201.95, Dixie Mart $4.14, Snow and Nelnon $.86, Standard Oil Co. of Calif. $23.70, Stevens Gurage $165.12, Paid to patrons living 2 miles or more from school or free transportation $2,-066.20. $2,-066.20. Total $3,578.14 lass credit of $14.10 paid by Texas Oil Co. on repairs; Total Transportation $ 3 , -564.04. Other Auxiliary: Hurricane High School Student Body $20.00. GRAND TOTAL AUXILIARY AGENCIES, $3,584.04. OPERATION OF SCHOOL PLANT Wages of Janitors: Spring-dale Spring-dale School $222.00; Rockville $80.00; Virgin $163.10; Hurricane Hurri-cane $948.23; La Verkin $80.00; Toquerville $257.88; Leeds $105.04;. Washington $188.00; Woodward $818.00; Santa Clara $140.00; Gunlock $90.00; Veyo $88.20; Central $63.00; Enterprise Enter-prise $666.30; New Harmony $90.00; Dixie Junior College for St.- George High School $1,-042.64; $1,-042.64; Total Wages of Janitors $5,-040.39. $5,-040.39. Supplies of Janitors: Joseph J. Milne $4.29, Southern Utah Truck Co. $11.82, Petty Cash $.10, Standard Oil Co. of Calif. $17.28, Laurene P. Taylor $1.00, Pickett Lumber Co. $15.55, Purity Pur-ity Chemical Product Co. $12.27, Calvin Hal Co. $4.69, Harry Slack $1.25, C. Sandberg Merc. Co. $10.33, Pittsburg Plate Glass Co. $129.89, V-Ava Chemical Co. $42.66, West Disinfectant Co. $162.03, Clyde Graff $4.99, E. B. Snow Furniture Co. $3.60, Geo. T. Thompson $6.52, B. J. Lund Co. $.68, Allred Merc. Co. $.61, The Hub $4.60, Graff Merc. Co. $12.68, (Stevens Garage $.20, Zenith Products Co. $35.00, R. M. Reber $14.21, Lovlnger Dis-fectant Dis-fectant Co. $141.60, Harvey Dal-ton Dal-ton $1.75, Bennett Glass and Paint Co. $16.20, Uuah-Idaho School Supply Co. $138.85, Hurricane Hur-ricane Merc. Co. $1.53, Dixie Junior College for St. George I High School $223.76; Total Supplies of Janitors $1,-019.83. $1,-019.83. ' Power and Light: Southern Utah Power Co. $137.66, Dixie Junior College for St. George High School $84.72; Total Power and Light $222.38. Fuel: Washington County School Dist. for Transportation, Laboratory and Tuition Fees $1,-314.59, $1,-314.59, Henry Cornelius $131.00, Marvin Terry $60.00, A. H. Bracken $30.00, Regional Fiscal Fis-cal Agerft, Forest Service $25.00, Adolph Hafen $12.20, Archie Tobler $43.33, J. W. Imlay $23.49, D. H. Tweedie $14.45, Geo. Olsen $24.00, Clausen -T-: 9 e C T t-nAn-n XT D Q 1-1 $9.55, Chester Graff $136.72, Dixie Hot Springs $42.00, Glen Williams $51.47, Lionel Davis $41.31, Lewis Naegle $1.76, Ira H. Adair $100.66, Meeks Coal Mine $?Q.35, L. J. Williams $11.05, Grant Woodbury $10.07, Roland Bowler $26.93, Hurricane Hurri-cane City $11.93, Dixie Junior College $58.62, Toquerville School $3.84, Dixie Junior College Col-lege for St. George High School $641.20; Total For Fuel $2,755.08. Water: Laura A. Gates $45.80, City Treasurer, Washing to n $28.52, Alma E. Flanigan, Treasurer Treas-urer Virgin $20.00, J. R. Tru man qzi.bu, opriugaaie ripe Line Co. $20.00, C. Sandberg Merc. Co. $11.70, Town of Hurricane Hurri-cane $41.73, B. J. Lund Co. $2.50, Dixie Junior College for St. George High School $84.72; Total for Water $282.77. Misce'l Operating Expense: Mt. States Tel. and Tel. Co. $62.30, telephone for schools of Hurricane, Hurri-cane, Woodward and Enterprise, Dixie Junior College for fit. George High School $537.44; Total Miscelaneous Operation $599.74. GRAND TOTAL OPERATION OF SCHOOL PLANT $9,920.19. MAINTENANCE OF SCHOOL PLANT Repairs of Buildings: E. B. Snow Furniture Co. $685.32, David O. Woodbury $51.75, Urie Beams $4.00, Snow and Nelson Lumber Co. $75.13, Christian Brothers $8.05, Arch Murphy $13.75, Loren Covington $44.30, Thomas Coitam $17.40, E. J. Webb $32.50, Ben F. LeBaron $99.31, Pickett Lumber Co. $415.42, Graff Merc. Co. $34.21, Clyde Graff $6.84, Cedar Lumber Lum-ber and Hwd. Co. $1.77, Heber M. Holt $4.50, LaFell Iverwon $1.55, Albert Braff $3.20., Asel Stout $.96, Southern Utah Power Co. $2.09, Miller Brothers $1.60, P. B. Farnsworth $75.00, Mrs. Reese Davis $13.25, Divld A. Moss $13.20, Bennett Glass and Paint Co. $48.56, Reed Prince $2.30, Chas. S. Cottam $31.20, Elmer Taylor $2.62, Vivian Milne $10.02, Chas. Stratton $3.00, Calvin Hall Co. $7.12, Stevens Garage $3.95, John H. Riding $10.50, J. W. Imlay $2.60, C. Sandberg Merc. Co. $20.63, Rockville Rock-ville Ward $30.00, A. F. Stout $19.00, Bringhurst Merc. Co. $5.42, A. B. Sullivan $.90, B. J. Lund Co. $9.93, Dixie College for Grant Excell $2.50, Robert Worthen $26.85, H. C. Scheel $5.74, Enterprise High School $14.28, Hurricane High School $9.00, Woodward School $4.30, Laboratory and Transportation fees $142.31, Hurricane Truck Line $3.64, Marvin Terry Co. $1.75, Dixie Junior College for St. George High School $378.16; Total Repairs of Buildings $2,-401.28. $2,-401.28. Repairs and Upkeep of Grounds: Pickett Lumber Co. $12.65, Toquerville Town $8.80, Geo. T. Thompson $13.04, Treasurer Treas-urer of Enterprise Town $10.00, Edwin Jones $7.60, Croft Lumber Lum-ber Co. $61.80, Mathis Market $10.00, (Snow and Nelson Lumber Lum-ber Co. $4.30, Ammon Jolley $15.28, Accounts Receivable $14.50, Dixie Junior College for St. George High School $137.12; Total Repairs and Upkeep of Grounds $294.99. Repairs of Educational Equipment Equip-ment and Furniture: Stevens Brothers Garage $1.40, Pickett Lumber Co. $.25, J. K. Booth $27.00, D. C. Neilson' $157.90, Petty Cash $1.00, Dixie Junior College for St. George High School $176.40; Total Repairs of Edu. Equipment Equip-ment $363.95. Repairs of Janitor Equipment: Pickett Lumber Co. $.66, Lyle Prince $1.50, S. T. Bleak $7.08, Geo. T. Thompson $117.12, Dixie Dix-ie Junior College for St. George High School $137.12; Total Repairs to Janitor Equipment Equip-ment $263.47. GRAND TOTAL FOR MAINTENANCE MAINTEN-ANCE OF SCHOOL PLANT $3,-323.69. $3,-323.69. FIXED CHARGEB Rent: Marvin Terry $260.00, C. Sandberg Co. $600.00, Amos Holt $37.50, Laboratory Fee3 $5.00; Total Rent $902.50. Insurance on Property: Joseph S. Snow $87.00, Home Fire and Marine Co. $23.54, Pioneer Protection Pro-tection and Invest. Co. $44.88, E. Eric Snow $45.00, Frederick Reber $33.30, A. B. Andrus $4.40, W. O. Bentley $31.79, Henry Pickett $18.26, K. D. Williams $4.38, Hart Letter Shop $7.95, The Home Insurance Co. $345.96, Dixie Junior College for St. George High School $364.00; Total Insurance $1,010.46. Insurance on Employees: Utah State Insurance Fund $97.25. GRAND TOTAL FIXED. CHARGES $2,010.21. CAPITOL OUTLAY Purchase of Land: Divid P. Terry $142.50, Orval Hafen' $13.25, Petty Cash, for recording deeds $3.00; Total $158.76. New Buildings: Pope and Burton Bur-ton Architects $500.00, Washington Washing-ton Co; News $3.10, Newton Mc-Bride Mc-Bride $1,550.00; Total Rockville Building $2,-063.10. $2,-063.10. Additions to Old Buildings: Ed Nisson $26.00, Willard Neil-son Neil-son $24.00, Transportation Fees $216.50, C. Sandberg Merc. Co. $55.39, Graff Merc. Co. $42.41, Ben F. LeBaron $6.72; Total Additions to Old-Buildings $371.02. Furniture and Equipment: Hurricane Truck Line $11.18, Graff Mercantile Co. $11.62, Poep Stamp and Duplicator Co. $107.72, Orman Weight $76.90, Clyde G. Graff $5.50, I. H. Bradshaw $71.55, Southern Utah Power Co. $217.34, Enterprise High School $69.61, Joseph J Milne $29.79, Salt Lake Stamp Co. $3.13, Salt Lake Hardware Co. $27.20, Pickett Lumber Co. $38.74, Underwood Elliott Fisher Fish-er Co. $342.00, Snow and Nelson Nel-son Lumber Co. $9.34, Z. C. M. I. $15.00, Beckley Cardy Co. $20.10, Woodward School $2J.J, Lowe and Campbell $119.87,' Marvin Terry Co. $4.00, A. G. Spalding Brothers $21.38, Utah-Idaho Utah-Idaho School Supply Co. $1,-119.14, $1,-119.14, Sears Roebuck and Co. $49.40, Strevell-Patterson Hardware Hard-ware Co. $1.15, Cedar Lumber and Hardware Co. $11.92, Laboratory Lab-oratory and Tuition Fees $48.79; Total Furniture and Equipment Equip-ment $2,454.67. Other Capitol Outlay: Dixie Junior College for St. George High School $655.60. GRAND TOTAL CAPITOL OUTLAY OUT-LAY $5,693.04. I DEBT SERVICE Redemption of Bonds: Bank oi St. George for Central Hanover Han-over Bank and Trust Co. $4,-000.00. $4,-000.00. Interest on Floating Indebtedness: Indebt-edness: LaPrele Pace $450.00, Ephriam J. Foremaster $112.60. Bank of 6t. George $84.39, Bank of St. George (Service Charge) $10.46, Dixie Junior College for St. George High School $156.24; Total Interest Floating Indebtedness Indebt-edness $813.59. Interest on Bonds: Bank of St. Geo. for Central Hanover Bank and Trust Co. $1,307.90, State Treasurer of Utah "for State Insurance Fund $400.00. Total Interest on Bonds $1,-707.90. $1,-707.90. GRAND TOTAL DEBT SERVICE SERV-ICE $6,621.49. |