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Show Number, 'STAT F 150X08 LANDING "Itoisoiacl. Nv 191, ,Unnt TotaI Due Dte 1 t0 S incl jan 7 500-00 eac $20,000.00 Serially 4 to 14 incl" July i ,,i?i9,?1,000-00 each SS.000.00 Jan. 1939 TOTAL BONDS OUTSTAND )l 1'00-00 each ".000.00 Serially in,,.,,- NG 2 - 39,000.00 1KTAILED STATEMENT OP DISBURSEMENTS ExnZ mbers Salaries and Expense: Elmer Taylor, J. w Imlay. B. C. Farnsworth Leo a' 02 Sv,V- McGresor n- ,1 37;nC- Sandberg ?5.00; F. $15 ?n E,rit C- 0 Marnd St ft'! (?ndS f Members); s o on Boar(i AV. ilS" Mdy ?29-5-Clerk and Treas. Salaries and Expense: Milton E. Moody, R U n?7n ' W' W- MArthur $1,024.80; Fidelity Deposit Co. rl,aryLand 12-00 (bond 'or Clk ; State School Board Assoc. As-soc. $1.00; American Surity Co nOOCbond for Trea,,, Superintendent Salary and Expense: Ex-pense: Milton E. Moody $2,- y l. 2 7 Office Expense and Help; Dixie High $622.96; Hurricane High $36.55; Ourselves, Misc. $3 00 Total $662.51 Legal Expense: Robert L. Judd $25.00; E. J. Pickett $5.00 Total To-tal $30.00 Census Expense: Mrs. Orpha Hoyt $7.19; Letitia Henderson $2.65; Sarah Spendlove $3.18; George H. Isom $26.20; Mildred Jolley $3.60; Eva Higbe $22.00-Nellie $22.00-Nellie W. Bringhurst $26.65; Lu-la Lu-la W. Bowler $2.70; Caroline B. Cottam $1.96; Ruth F. Truman $1.45; Inez Cunningham $10.65; Lurene P. Taylor $4.45; Ourselves Our-selves $27.26. Total $139.94 Office Rent: Pickett Lumber Co. $225.00 Office Supplies: L. W. Holly & Sons Co. $8.17; William Brooks, P. m. $71.04; Z. C. M. I. $3.85; Washington Co. News $67.00; Ourselves, Petty Cash $23.79; Ditto Inc. $1.50; Pickett Pick-ett Lumber Co. $.65; Allsteel Office Supply $13.03; Burrough Adding Machine Co. $.75; Pembroke Pem-broke Co. $3.40; Holley School Supply Co. $11.18; Utah Idaho School Supply Co. $2.19; Neid-hiche Neid-hiche Process Co. $4.00; C. Sand-berg Sand-berg Merc. Co. $16.92; Dixie College Col-lege for Dixie High School $161.07. Total $400.03 Election Expense: Josephine DeMill $3.25; Sylvester Earl $3.70; Lola Cornelieus $2.25; J. Niles Earl $3.25; Arema Turner $1.00; Leslie O. Pace $3.55; Lurene P. Taylor $3.25; Eliza A. Kelsey $3.2 5; New Harmony Ward $2.00; Joseph Blake $3.50; Eva P. Higbe $3.50; W. W. Cannon Can-non $.75; Samuel Gubler $3.25; Ivins Ward $2.00; Lee V. Lea-vitt Lea-vitt $3.00; Henry Bowler $3.27; Leland Martineau $3.00; Jas. R. Bunker $3.00; Richard Bowler $3.00; Fred Chadbum $3.00; Albert Al-bert Bunker $2.00; Narvel Bracken $5.00; Grant Keys $3.00; A. H. Bracken $3.00; Arthur P. Jones $4.75; L. M. Terry $3.2 5; Thomas G. Hunt $3.25; Martin Anderson $.75; Washington Co Clerk $3 4.50; Geo. F. Prince $.75; Mrs. Alice Milne $3.50; Letitia Henderson $3.25; Ourselves, Petty Cash $2.60; Washington Co. News $2.00; Ourselves for fees collected collect-ed other than cash $49.16. Total $178.53 Other Administrative Expenses: Expens-es: Mt. States Tel. & Tel. $83.13; So. Utah Power Co. $21.76; Bruce Publishing Co. $3.00; Washington Co. News $74.43; Petty Cash $16.02; Utah Educational Educa-tional Assoc. Secy. $210.75; Burroughs Bur-roughs Adding Mach. Co. $13.30; Pickett Lumber Co. $.25; M. E. Moody $100.00; Jetta 3 n o w $5 00- Washington Co. Teachers Assoc. $17.00; L. B. Bennett $11 30; Vernon Worthen $5.71; Tillie Winsor $13.96; Newell R. Frei $11.42; Orval Hafen $65.00; Dr Wilford Reichmann $12.50; Z 'c. M. I. $2.51; Provo Book Bindry $24.72; Dixie College for Dixie High School $315.88. Total $1,010.14 GRAND TOTAL FOR ADMINISTRATION ADMIN-ISTRATION EXPENSE $7,160.09 INSTRUCTION Springdale School : A n t o n e Moody, Merrill Stucki, Francl. Leavitt, Bessie Snow, and Cornelia Cornel-ia Ashby Total $3,398.93 Rockvilte School: F. K. Stucki, Lucile Pitchforth Total Virgin School: Paul H. Gates, Arvilla. Pace, Webb Barber Total To-tal $1,517.24 Hurricane School: L. B. Ben-tr Ben-tr W O Nisson, Elmer Graff, Wayne Hinton, Hortense Snow, EmS Schoenhals, Orman Weight, Vernon Church Lafayett Stahah wm E Woodbury, L. S. An Y : Paul H Gates, Rhoda R-ffie R-ffie Verven Naegle, Luetta ZZ. Fay Sterling Total $15,- 22L8Verkin School: Jf,1" soj Genevieve Haton Total $1,- 74To0querville School: BoydDen-netTt BoydDen-netTt Tary N.lc ; Buelah Klem-man Klem-man Total $2fl8AeSB Sullivan. wLtS Tobl" Tota.1 S639.77 WChinTgton School: A. K. Lar-Victor Lar-Victor Iverson, Ruth Wm-IT Wm-IT SSL Hopkins Total $3,-'665.20 ! St. George Elementery, Jr. High and High Schools: Vernon Worthen, V. J. Frei, Harold S. Snow, Lena Nelson, Mrs. Wanda Snow, K. E. Fordham, K. M. Cannon, Israel Neilson Jr., Mishie Segmiller, Bessie Atkin, Florence Flor-ence Foremaster, Ruth Sorenson, Tillie Winsor, Linda Larson, La Rue Cox, Clara Graff, Clesta Worthen, Wor-then, John T. Woodbury Jr., J. W- McAllister, A. K. Hafen, E. J. Bleak, H. L. Reid, A. A. Pax-man, Pax-man, Leland Hafen, M. M. Ben-tley, Ben-tley, D. Eldon Beck, H. Val Hafen, Ha-fen, M. J. Miles, P. D. Spilsbury, E. Ellis Everett, Emma Neilson, Linna Snow, Miriam Ahlstrom, Clara Woodhouse, Mrs. Robinson, La Vera McArthur, Mrs. Beth Schmutz, Lenore Thurston Total $31,975.78 Santa Clara School: J. Claude Frei, Lewis Christian, Claudia Hafen Total $2,570.97 Gunloek School: Bryon Taylor, Violet Spendlove Total $1,641.07 Veyo School: Gerald Seegmil-ler, Seegmil-ler, Emeline Lemmon Total $1,-650.54 $1,-650.54 Central School: Ina McArthur Total $699.10 Enterprise School: Newell R. Frei, Heber M. Holt, Karma McGregor, Mc-Gregor, Walter J. Miles, Rulon Pectol, Camilla Holt, Louise Hopkins Hop-kins Total $7,158.07 New Harmony School: Grant Langston, Viola Woodbury Total $1,487.15 TOTAL TEACHERS SALARIES $78,959.53 Instruction Supplies, Athletic Equipment and Other Instruction Expense: Pickett Lumber Co. $9.60; Educational Music Inc. $1.00; Philo Allen $2.05; Salt Lake Costume Co. $2.50; Jenkins Music ' Co. $7.36; Utah Idaho School Supply $1,446.15; Graff Merc. Co. $44.57; C. Sandberg Merc. Co. $59.74; Hortense Snow $105.79; Consolidated Music Co. $10.28; Stevens Garage $2.65; Daynes Music Co. $1.41; Emily Schoenhals $3.30; Ozark Pencil Co. $151.63; Ditto Inc. $79.10; C. L. Barnhouse $3.47; G. Schir-mer Schir-mer Music Co. $2.39; Dixie Mart $1.25; Dixie College $698.81; J. W. Jepson $43.88; J. J. Milne $35.37; J. E. Alger $5.97; The Class Room Teacher Inc. $3.70; Ourselves, Miscellaneous $1.78; Preemans-Mathewts Music Co. $7.73; E. B. Snow Furn. Co. $.65; Zellerbach Paper Co. $22.34; Hurricane High $34.27; Woodward School $97.57; Gay-lord Gay-lord Brothers $2.15; Publishers Distributing Service $12.21; F. E. Compton $58.78; U. S. Typewriter Type-writer Co. $12.86; Lowe & Campbell Camp-bell $195.93; Enterprise High $42.13; John A. Lytle $26.50; Snow & Nelson Lumber Co. $3.48; P. D. Spilsbury $137.52; Elmer Graff $26.48; Wm. Brooks, P. M. $16.09; Edison DeMill $4.00; Tillie Winsor $6.60; Washington Co. News $52.45; School Service Co. $.80; Verna Tobler $4.25; "Superintendent of Public Instruction $5.00; Orman Weight $10.00; Oval & Koster $2.40; Myers Carrington $7.00; Mrs. Clarance Moss $3.62; Mrs. Ann Page Robinson $19.88; Emma Em-ma Neilson $15:00. Total $3,-551.44. $3,-551.44. Plus transfer from Library Books acct. $27.91. Total $3,579.35 Free Text Books affd Library Books: Utah Idaho School Supply Sup-ply $1,576.56; Daylion Co. $2.00; Petty Cash $.75; Dept. of Superintendence Su-perintendence $2.48; Hoist Publishing Pub-lishing Co. $79.00; Charles Scrib-ners Scrib-ners Sons $9.36; The Macmillian Co. $9.91; H. M. Rich $5.50; Public School Publishing Co. $5.30; Times Sales Co". $4.00; Kaystone Envelope Co. $10.75; Enterprise School $12.55; Ourselves Our-selves for Enterprise High $46.00; Ourselves for fees collected other than cash $.75; Harr Wagner Publishing Co. $14.92; Laidlaw Bro. Inc. $55.61; Geo. L. Shu-man Shu-man & Co. $190.92; Publishers Distributing Service $12.21; Nature Na-ture Study Service, San Jose State Teachers College $15.70; The Grolier Society $24 5.20; Dept. of Economics, Muskingum College $3.20; J. J. Milne $9.41; Vernon Worthen $57.80; B. J. Lund & Co. $1.65; Milton E. Moody $4.00; Americane Education Educa-tion Press Inc. $12.22; American Home Economic Assoc. $1.10; Conference on Home Bldg. & Home Ownership $1.15; The Ronald Press Co. $2.71; J. B. Lippincott $4.48; L. E. Cline $3.50; Encyclopedia Britannica Inc. $62.97; Geo. Schirmer Music Store Inc. $7.20; Dixie College for Dixie High $607.3 8. Total $3,078.24 Less Tran. to Educ. Supplies $27.91 Total .$3,050.33 GRA.ND TOTAL INSTRUCTION EXPENSE $S5,5S9.21 OPERATION OF PLANT janitors Salaries: Anthony Pendleton, Pen-dleton, J- E. Alger, D. H. Twee-die, Twee-die, La Verkin School, Elvin Slack, L. Fell Iverson, Wm. Langston, Sarah Spendlove, Del-ma Del-ma Hartman, Santa Clara School, Gunloek School, Veyo School, Central School, New Harmony School, Central Town, Arthur D. Cox, Mrs. Fred Chadburn, John E. Turner, Elmer Sandberg, Ether Eth-er Hastings, Mrs. Frank Hafen, Washington School, Grant Langston, Lang-ston, Laurene P. Taylor, Harvey Dalton, Leeds School, Ourselves, Petty Cash, Enterprise High, Hurricane High, Dixie College for Dixie High Total $5,458.26 Janitors Supplies: J. J. Milne $31.37; Stevens Garage $2.44; W. P. Fuller Co. $34.29; Snow & Nelson Lumber Co. $2.15; Huntington Lab. of Colorado $70.95; Purity Chemical Co. $25.00; Pickett Lumber Co. $37.28; Jessie N. Jepson $5.00; J. B. Lund & Co. $3.68; Petty Cash $4.70; J. C. Penney Co. $6.25; Southern Ut. Power Co. $8.70; Pittsburgh Plate Glass Co. $330.79; Standard Oil Co. $28.95; Lovinger Disinfectant Co. $155.50; Magic Chemical Co. $117.05; Graff Merc. Co. $27.01; E. B. Snow Furn. Co. $4.9 4; Mc-Bride Mc-Bride Lumber Co. $3.75; L. B. Rasmussen $7.30 ; Utah Idaho School Supply Co. $228.35; Wm. Brooks, P. M. $1.00; Graff Service Ser-vice Station $.45; Cal Hall Co. $6.00; Fuller Brush Co. $11.16; Thomas Judd Store $2.00; Dixie College for Dixie High $194.00. Total $1,360.06 Less Transfer to Bldg. $3.65 Net total $1,356.41 Fuel Expense:' Central Ball Team $37.00; Archie Tobler $496.87"; Lewis Christian $12.00; Elmer & Fawcett $522.80; Pickett Pick-ett Lumber Co. $3.00; Pratt Prince $24.00; Bank of St. Geo. $26.96; Clausen Frei $13.50; Regional Re-gional Fiscal Agent Forest Service Ser-vice $12.50; Jas. R. Bunker $36.00; Adolph Hafen $9.95; John M. Stucki $6.40; Dixie Jr. College for Marvin Terry $12.00; Glen Williams $137.25; Geo. H. Adair' $9.84; David Lemmon $21.90; Glenn K. Graff $15.00; Clark Tobler $65.10; Dan Winder Wind-er $7.50; Leonard Isom $36.35; Veyo School $3.00; Afton Gifford $3.25; A. D. Cox $1.00; Fred Chadburn $14.50; Henry Bowler $30.00; Parley Lang $12.75; Wilford Holt $24.00; Ourselves for Petty Cash, Enterprise High, Hurricane High and other than Cash Fuel $1,342.95; Dixie College Col-lege for Dixie High $613.16. Total To-tal Fuel Expense $3,550.53 Light and Power: Southern Utah Power $150.8 5; C. Sandberg Sand-berg Merc. Co. $15.64; La Verkin Ver-kin Ward $2.50; Ourselves for other than Gas fees collected $20.00; Dixie College for Dixie High $121.92. Total $310.91 Water Expense: Almo E. Flan-igan Flan-igan $20.00; Washington Town $33.94; St. Geo. City $45.12; Central Town $75.00; Gunloek Town $41.11; J. T. Truman, As-r sesser and Collector Water Rates $5.00; New Harmony Pipe Line Co. $30.00; Town of Enterprise $37.30; C. Sandberg Merc. Co. $11.60; Assessor of Water Rates Santa Clara $18.00; Town of Hurricane $43.80; Dixie College $77.42. Total $438.29 Miscellaneous Operation Expense: Ex-pense: Southern Utah Power Co. $90.63 GRAND TOTAL OF OPERATION OPERA-TION OF SCHOOL PLANT EXPENSES EX-PENSES $11,205.03 MAINTENANCE OP SCHOOL PLANT Repairs to Buildings: Snow & Nelson Lumber Co. $49.41; Evan Cottam $36.00; E. B. Snow Furniture Fur-niture Co. $39.13; Walter Stout $31.00; Albert Holt $13.71; B. J. Lund Co. $26.82; Henry Pickett Pick-ett $36.00; Hyruni Thompson $54.00; L. A. Martineau $3.00; A. F. Stout $2.50; Pickett Lumber Lum-ber Co. $621.72; Wm. R. Riding $3.00; I. W. Pace $36.00; Arthur Ar-thur Hemenway $36.00; Stevens Garage $5.60; John Hunt $7.32; Winsor's Confectionary $6.70; Geo. T. Thompson $60.14; Ben F. LeBarron $5.71; Israel Wade $2.00; Graff Merc. Co. $1.61; Jos. Empey Jr. $35.48; La Fell Iverson $3.15; Albert Graff $4.00; Ernest Baxlocker $1.15; Lee Holt $1.65; A. D. Cox $2.50; Hurricane High $10.00; Ourselves Our-selves for Hurricane High, Enterprise En-terprise High and Other Fees not Collected in Cash $89.84; Claud Cannon $1.00; Dixie College Col-lege for Dixie High $342.63. Total To-tal $1,568.77 Repairs Educational Equipment Equip-ment and Janitor Equipment: Petty Cash $.65; Geo. T. Thompson Thomp-son $128.78; Albert Graff $2.00; D. G. Neilson $177.20; J. G. S. Morrison $32.50; Wilford Leany $4.50; James Piatt $5.00; Pickett Pick-ett Lumber Co. $7.70; Stevens Garage $1.00; Gaylord Brothers Inc. $20.25; Waterman Co. $.67 Total $380.25 Repairs School Grounds: Jan-kele Jan-kele Service Station $5.77; Mc-Bride Mc-Bride Lumber Co. $24.54; J. J. Milne Truck Line $3.83; Superintendent Super-intendent of Public Instruction $1.08; Heber Hirschi $5.00; Pickett Lumber Co. $29.64; El-win El-win Slack $16.25; Hurricane High . $50.00; Ourselves for Enterprise En-terprise High and Other than Cash Fees $112.20; Petty Cash $1.00; Graff Merc. Co. $14.97; Bringhurst Merc. $17.65. Total $ 2 8 1.9 3 GRAND TOTAL MAINTENANCE OF SCHOOL PLANT EXPENSES $2,230.95 COORDINATE ACTIVITIES Medical and Nurse: St. George Drug $209.90; Smith-Fause Drug $1S.65; Mead & Wheeler Co. $11.51. GRAND TOTAL COORDINATE ACTIVITIES EXPENSE $240.06 AUXILIARY AGENCIES Bus Expense: Pioneer Prot. & Invest. Co. $44. SS; K. D. Williams Will-iams $40.00; Fred A. Reber $35.35; Morgan Adams $12.00; Petty Motor $92.00; Stevens Garage $229.16; Toquerville Merc. Co. $290.59; Jankele Service Ser-vice Station $420.56; Milor Ence $229.16; Clayton Williams $357.96; Graff Merc. $1.25; Santa San-ta Clara Motor Co. $133.14; Graff Service Station $23S.77; Miller Brothers Garage $3S3.63; Arch Kleinman $9.00; Pickett Lumber Co. $1.71; Milton E. Moody $7.12; Tillie Winsor $.80; George Kleinman $137. OS; Petty Cash $24.00; Mrs. Clara Bracken $6.00; Ourselves for Geo. Kleinman Klein-man $202.92; Other than Cash Fee Collections $10.22. Total $2,907.14 Paid for Free Transportation of Students: High School Students Stu-dents $1,108.95; Jr. High Students Stu-dents $1S9.00; Elementary Students Stu-dents $1,661.75. Total $2,959.70 Other Auxiliary Expenses: P. D. Spillsbury $30.00; Elmer Graff $20.00; George Kleinman $28.15. Total $78.15 GRAND TOTAL AUXILIARY AGENCIES $5,944.99 FIXED CHARGES Property Insurance, Employers Insurance, and Rent: C. Sandberg Sand-berg Merc. Co. $500.00; State Insurance Fund $197.59; Home Ins. Co. of N. Y. $313.33; A. F. Miles $11.31; K. D. Williams $14.50; Henry Pickett $12.18; Jos. S. Snow $43.50; David H. Morris $206.19; W. O. Bentley $27.84; Leo A. Snow $43.50; Washington County Treas. for C. Sandberg Merc. Co. $100.00; Ourselves Our-selves for Enterprise High $7.50; : s Dixie College- for Dixie Higl S70.S6. GRAND TOTAL FIXED CHARGES $1,54$. 30 DEBT SERVICE La Prele Pace "$150.00; E. X Foremaster $42.35; Lauren WV Gibbs Co. $560.00; -Bank of St.. -George $9,054.00; National Reserve Re-serve Co. of America $229.16;. Petty Cash $10.14; State of Utafc. for State Ins. Fund $400.00. GRAND TOTAL DEBT SERVICE $10,443.65 CAPITAL OUTLAY New Buildings. . Additions tc Old Buildings, and Furniture and Equipment: Pickett Lumber Co. $221. 6S; Pope & Barton, Architect Archi-tect $200.00; Newton McBride $7,9S2.13; Z. C. M. I. $125.00; C. S. Cottam $11.15; L. B. Rass musen $43.50; Bishop Ben Chadburn $534.10; Rassmusert Bro. Co. $55.47; Edward Christian Chris-tian $4.00; E. B. Snow Furn-Co. Furn-Co. $6.15; Underwood Elliot" Fisher Co. $40S.50; J. J. Milne $31.96; I. H. Bradshaw $11.33; Pembroke Co. $52.44 ; Enterprise $275.00; Ditto Inc. $36.00; Will.' Carter $1.10; J. A. Vicknair-$46.50; Vicknair-$46.50; Graff Merc. Co. $2.96; Hurricane High for Jessie N. Jep- son $2.50; Snow & Nelson Lumber Lum-ber Co. $S.0S; L. A. Martineau. $6.00; Wm. Bangarten $6.66; J: : Wiss Musical , Instrument Corp. . $61.20; Utah Idaho School Sup ply Co. $410.55; Petty Cash-$S.ll; Cash-$S.ll; Singer Sewing Machine Co. $112.00; W. H. Stout $5.92;. U. S. Duplicator Co. $19.17; C... Sandberg Merc. $7.75; Wilford; ' J. Reichmann $30.00; Wm.. Brooks, P. M. $4.90; P. F. Collier Col-lier & Son $3.00; Other than . Cash Fees $5.45; Chas. Whipple. $S.45; Dixie College $1,118.65;-. To labor on New Rockville School by residents of Rockville $3, 303.75. Total $15,239.92 Add by transfer from Janitor-Sup. Janitor-Sup. $3.65 Total Capital. Outlay $15,243.57:" GRAND TOTAL CAPITAL OUTLAY $15,243.57 St. George, Utah August 17, 193 5 STATE OF UTAH ) )s. COUNTY OF WASHINGTON ) Milton E. Moody, the duly appointed and acting Clerk of the Board of Education of Washington County School District of Washington Wash-ington County, Utah, being first duly sworn, upon oath depose and says that he prepared the above and foregoing statement amd that the same contains the full, true and correct report of reciepts. and disbursements of all moneys by the said Board of Education during the School Year ending June 30th, 1935. Milton E. Moody, Clerfc- Subscribed and sworn to before me this 17th day of August. 1935. Orval Hafen, Notary Public, residing at St. George, Utah. (SEAL) My Commission expires February 18, 193S. |
