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Show Financial Statement OF WASHINGTON COUNTY SCHOOL DISTRICT FOR THE FISCAL YEAR ENDED JUNE 30, 1942 To the Honorable Board of Education Washington County School District Washington County, Utah Gentlemen: . . . , According to law I submit the annual statement of receipts and disbursements, resources and liabilities of the Washington County School District for the School Year 1941-42. Respectfully yours, LLOYD E. McARTHUR, Clerk, Washington County School District. WASHINGTON COUNTY SCHOOL DISTRICT RECEIPTS AND DISBURSEMENTS FOR 1941-42 General Fund Bank Account July 1 1941 $ Bond Fund Bank Account July 1, 1941 ll,sJ.yi Total Cash on Hand July 1, 1941 $25,757.94 RECEIPTS FROM ALL SOURCES 1941-42 .... 191,489.82 Total Receipts and Beginning Balance 217,247.76 LESS DISBURSEMENTS: General Control 125 99917 Instruction le'XrsA Operation of Plants t'nnnTa Maintenance of Plants Nurse and Medical o'Soi'ro Auxiliary Agencies o'okirn Fixed Charges n''io Capital Outlay -5 Debt Service l&.tKW.fU Total Disbursements 198,483.20 BALANCE ON HAND JULY 1, 1942 18,764.56 CASH ON HAND JULY 1, 1942, BY FUNDS: General Fund - iI'Sicq? -iQ-7mk Bond Fund 15,716.97 18,764.56 WASHINGTON COUNTY SCHOOL DISTRICT BOND RECORD BONDS REDEEMED DURING 1941-42 TSTnmhrs Date Issued Amount Total Due 23 to 32 incl. Aug. 15, 1935 $1,000.00 $10,000.00 BONDS STILL OUTSTANDING 33 to 85 incl Aug. 15, 1935 $1,000.00 $53,000.00 Serially 1 td15 incl Oct. 1, 1935 1,000.00 15,000.00 1 to 20 incl. Nov. 15, 1936 1,000.00 20,000.00 1 to 35 incl. Oct. 15, 1938 1,000.00 35,000.00 1 to 25 incl. July 15, 1940 1,000.00 25,000.00 Total Bonds Outstanding July 1, 1942 $148,000.00 STATE OF UTAH ) ) ss. COUNTY OF WASHINGTON ) I Llovd E. McArthur, the duly appointed and acting Clerk of the Board of Education of Washington County- School District Dis-trict of Washington County, Utah, being first duly sworn, upon oath depose and say that I prepared the above and foregoing statement state-ment and that the same contains the full, true and correct report of receipts and disbursements of moneys by the said Board of Education Edu-cation during the School Year ending June 30, 1942, as shown in the General and Bond Fund Bank Account r McARTHUR (SEAL) aerk-Subscribed aerk-Subscribed and sworn to before me this 13th day of July, 1942. s ANDREW B. PACE, Notary Public. (SEAL) Mv Commission expires Dec. 7, 1945. ITEMIZATION OF EXPENDITURES ' i GENERAL CONTROL The Macmillan Co., Milton E. Moody, W. B. Mathis, Washington County School District, Leo A. Snow, State School Board Association, Associ-ation, A. F. Miles, Pickett Lumber Co., Heber Hirschi, E. J. Graff, Arthur P. Jones, Dr. W. J. Reich-mann, Reich-mann, Lincoln National Life Ins. Co., Lloyd E. McArthur, Utah Educational Association, Southern Utah Teachers' Association, Washington Wash-ington County Teachers' Association, Associa-tion, Utah Teachers' Welfare Association, As-sociation, National Education Association, As-sociation, Goodard-Abby Co., W. W. McArthur, Jos. J. Milne Truck Line, Washington County News, Z. C. M. I., Kelly Co., Pembroke Co., Wm. Brooks, P. M. Burroughs Bur-roughs Adding Machine Co., H. B. Horner, General Products and Sales Co., City of St. George, Mt. States Tel. & Tel Co., Southern Utah Power Co., Mrs. George Brooks, Ellis J. Pickett, Santa Clara Town, Hurricane City, Nancy Crawford, Eleanor W. Jennings, Sarah Spendlove, George H. Isom, Alice I. Gubler, Lottie Olds. Mildred D a 1 1 o n , Lydia Stephens, Orpha Morris, Nellie Bringhurst, Lula Tobler, J. L. Bowler, Lila L. . Seitz, Janet Keyes, Arvilla Bauer, Josephine Grant, A. B. Andrus, Matilda Sor-enson. Sor-enson. Orpha Gould, Ivie G. Hafen, and Gladys Mitchell. TOTAL EXPENDED FOR GENERAL CONTROL $6,754.21 2 INSTRUCTION A Preston Larson, Helen Ratcliffe, Lillian Christenson, Grant Lang-s Lang-s t o n , Aileen Worthen, Lillian Workman. Maurice Nuttall, A. K. Larson, Elmer Graff, Nelson Snow, Walter Brooks, Owen H. Hall, Vernon Church, Lafayette Staheli, Owen F. Burgener, Eern Starr, Eleanor Nicholes, Ruth Wall, Boyd Dennett, Antone Moody, Paul Gates, Lafell Iverson, Na-thanial Na-thanial Lemmon, Glen Webb. Kate Isom, Barbara Hirschi, Buelah Kleinman, Lorraine Heaton, Ida Jolley. Webb Barber, Ruby Savage, Sav-age, A. B. Sullivan, lone Olsen, Victor E. Iverson, Nellie Jenson, Phyllis Nisson, Rodnev A. Ashby, M. M. Bentley, E. J. Bleak, Margaret Marg-aret Jones, Earl B. Cottam, Ellis Everett, Ruth Falck, A. K. Hafen, Leland Hafen, Frank Gould, Myrtle Henderson, Wayne Hinton, Ralph Huntsman, Charles Merk-ley. Merk-ley. M. J. Miles. Jos. W. McAllister. Mc-Allister. Edward R. Christensen, H. L. Reid. Ann P. Robinson. B. Glen Smith. Glenn E. Snow, Lin-na Lin-na Snow, Vivian Spencer, Stanley .Watts, Ada H. Neilson. John T. Woodbury Jr., N. R. Frei, Walter Miles, V. J. Frei, Bessie Snow, Arthur A. Paxman, H. Val Hafen, Annaliese B. Ence, Stanley M. Schmutz. Reed Blake J. A. Patterson, Pat-terson, Adelia Hall. Mary Naegle, Rhoda Cannon. W. O. Nisson, Vernon Worthen. K. M. Cannon, Israel Neilson, F. K. Stucki, Mishie Seegmiller, Glen Graff, Linda Larson, Florence Fore-master, Fore-master, Margaret Bradford. Arvilla Pace, Lucile Pitchforth, Luetta Imlay. Fay Stirling, Ema-line Ema-line Lemmon, Leland Lamoreaux, J. Claud Frei, Margaret Welker, Winnie T. Seegmiller, Ruth A. Miles, Grant Hafen, Alice B. Rob inson, Adelia A. Tobler, Viola W. Kelsey, Ezra Tobler, Heber Holt, Theron Snyder, Gwenna Allred, Grant E. Neilson, Merlin Huntsman, Hunts-man, Marion Madsen, Camilla Robinson, Rulon D. Orton, Roma Bentley, Tillie Winsor, Utah Teachers' Retirement System, Lincoln Lin-coln Nat. Life Ins. Co., Beneficial Life Ins. Co., National Ins. Agency, Ag-ency, Utah Educational Association, Associa-tion, National Educational Association, Associ-ation, Southern Utah Teachers' Association, Washington County Teachers' Association, Washington County School District, Utah Teachers' Welfare Association, Alice Hall, Rozella Elliker, Ruby Moody, Delia Swartzbough, Sylvan Graff, Mrs. Von Hoyt, Walter Eager, Afton Everett, Mrs. J. A. Patterson, Mattie Ruesch, Chaun-cey Chaun-cey Sandberg, Margaret Nuttall, Elva Hafen, Geneva Pace, Arvilla Langston, Irene Shamo, Jennie C. Lamb, Delia Gale, Ora Reeves, Perry Ashdown, Verna B. Holt, Louise Slack, Addie Naegle, Dixie Jr. College, Marvin Terry, Nancy Crawford, Ethel Ballard, Mrs. Nathaniel Na-thaniel Lemmon. TOTAL $115,118.33 B Pickett Lumber Co., Utah-Idaho School Supply Co., Jos. J.. Milne Truck Line, Tillie Winsor, Lloyd E. McArthur, Milton E. Moody, Educational Laboratories, Hurricane Hurri-cane Truck Line, Elcraft, Ditto Incorporated, Salt Lake Hardware Co., Sprouse-Reitz Co., Washington Washing-ton County School District, Zeller-bach Zeller-bach Paper Co., Z. CM. I., Preston Pres-ton Larson, Hurricane High School, Dixie Jr. College Bookstore, Book-store, D. W. Lemmon, Eastman Kodak Co., Sarah Spendlove, G. Schirmer Music Co., Larel Book Co., Singer Sewing Machine Co., Denver Fire Clay Co., Walter C. Mitchel & Sons, Grant Langston, Enterprise High School, Underwood-Elliot-Fisher Co., Stevens Motor Co., Whipple Lumber Co., Scholzen Products Inc., B. J. Lund & Co., Leland Stout Lumber Co., Industrial Supply Co., Graff Merc, Fenton Pharmacy, J. M. Nelson, Fern Starr, University of Utah, O. K. Market, O. P. Skaggs, Petty & Riddle Inc., Ricketts' Texaco Service, Eldridge Entertainment House. Mine & Smelter Supply Co., Hurricane Co-op, Gamble Stores, J. C. Penney Co., Mathis Market, Cedar Lumber & Hdwe. Co., Kleinman Market, Salt Lake Leather & Finding Co., Wildberg Bros. Smelting & Refining Co., Wm. Dixon Inc., Hardy's Laundry, E. B. Snow Furniture Co., Ezra Tobler, James Judd Merc, Wayne Hinton. Washington County News, Wm. Brooks, P. M., Elmer A. Graff, Bernard Isom, Margaret Jones. Rhoda Cannon, Grant E. Nielson, Supt. of Public Inst., Kelly Co., Robert Fordham, La-Dean La-Dean Spendlove, Violet Terry, Maxine Larson, John Wadsworth, Liberty Hotel, Pembroke Co. Jessie Eager, Cuba Hall, J. A. Patterson, Maurice Nuttall, Owen H. Hall. Dick Hill. N. B. Jones, Reed Blake, Anneliese B. Ence, Mrs. Nellie Twitchell, Hurricane Elem. School, Provo Book Bindery, Bind-ery, Iron Co. School District, Ann P. Robinson, Creative Education Society, Rulon Jones, Laidlaw Bros., Houghton-Mifflin Co., Silver Burdett Co., Allyn & Bacon, Glen Bros. Music Co., Reinhold Pub. Co., Deseret Book Co., Wilcox & Follett Co., American Book Co., Educational Music Bureau, F. A. Owens Pub. Co., A. L Root Co., Ginn & Co., Follett Book Co., Dayne Music Co., Morse M. Pree-man, Pree-man, Wetmore Declamation Bureau, Bur-eau, Northwestern Press, Terminal Term-inal Music Supply Co., Milton R. Hunter, Wheller Publishing Co., Cadmus Books, J. W. Pifer & Co., A. J. Nystrom & Co., Rand-Mc-Nally Co., Jr. Literary Guild, Macmillan Mac-millan Co., United Toy Book Co., Grolier Society, Yale University Press, Chas. Scribener & Sons, Quarrie Corporation, L. W. Singer Co., Wilson Cox Magazine Agency, Caxton Printer, F. E. Compton & Co., Rowe Peterson & Co., Turner E. Smith & Co., National Forum, Watson-Guptill Pub. Co., Bureau of Publications, Cooperative Recreation, Rec-reation, Gaylord Bros. Inc., Medley Co., New Harmony School, Grant Hafen, Santa Clara School, St. George Elem. School, Woodward High School, Dixie Jr. College, Washington School, Leeds School, Hurricane Elem. School, Lillian Workman, Sprindale School. TOTAL $10,880.84 TOTAL EXPENDED FOR INSTRUCTION ....$125,999.17 8 OPERATION OF SCHOOL PLANT A Beneficial Life Ins. Co., National Na-tional Ins. Agency, Jennie Pymm, Rayma Frei, Agnes Frei, Elaine Graff, Rena Gubler, Mrs. Vernon Leavitt, Mrs. Jenette Woolsey, Janet Keyes, Nancy Crawford, Mrs. Mina H. Atkin, Lois Can-field, Can-field, Zina Prisbrey, Dixie Jr. College, Col-lege, Parley Lang, Mrs. Lila Seitz, Karl Caldwell, Washington County School District, Athell Gifford, A. D. Cox, Sarah Spendlove, Wilford Leany, Owen Beatty, Ben Bringhurst, Bring-hurst, Leeds School, Wm. Gould, Alex Taylor, Anthony Pendleton, Santa Clara School, Gunlock School, Veyo School, Central School, Arnold Orton, New Harmony Harm-ony School, Hurricane High School, Woodward High School, St. George Elem. School, Perry Ashdown, Elmer A. Graff, Vernett Hinton. TOTAL $8,766.33 B American Linen Supply Co., Masury-Young Co., Huntington Laboratories, Vestal Chemical Laboratories, Lab-oratories, Magic Chemical Co., Pittsburgh Plate Glass Co., Wasatch Wa-satch Chemical Co., The Laxto Co., Earl J. Scarry & Co., Jos. J. Milne Truck Line, Auto Parts Co., Hurricane Truck Line, Bennett Glass & Paint Co., Pickett Lumber Co., E. B. Snow Furniture Co., Utah Work Shop for Blind, Arthur Ar-thur Thomas, E. C. Miles, Acme White Lead & Color Works, Zel-lerbach Zel-lerbach Paper Co., Utah-Idaho School Supply Co., Lovenger Dis infectant Co., Scholzen Products Inc., Thomas Judd Store, Sprouse-Reitz Sprouse-Reitz Co., Porter-Cable Machine Co., Standard Oil Co., of Calif., J. C. Penney Co., B. J. Lund & Co., Stevens Motor Co., Calvin Hall Co., J. L. Bowler, Ben Bringhurst, Bring-hurst, A. B. Sullivan, Thompson Plbg. & Htg. Co., Graff Merc, Washington County School District, Dis-trict, Wm. H. Graff, Mrs. Marvin Terry, Hurricane Co-op ....$2,045.45 O Reed Spendlove, Fay Iverson, Ernest A. Tobler, Woodrow Staheli, Stah-eli, N. B. Jones, Hurricane High School, Hurricane Truck Line, Walter Eagar, Verl Kelsey, Wesley Wes-ley Thompson, Kleen Coal Co., Bayard Cannon, Lyle B, Prince, Springdale Garage, Leland Huntsman, Hunts-man, George A. Chadbum, Ben Bringhurst, Hurricane So. Ward, Allen Humpheries, Austin Bracken, Allen Hall, Ross Harper, Jesse Gibbons, Gib-bons, Arch Lamoreaux, Sanders Brothers, Gunlock Elders, So. Utah Power Co., St. George City, Mt. States Tel. & Tel. Co., Mrs. Renza Day, City of Washington, City of Hurricane, Santa Clara Town. TOTAL :....$5,790.11 TOTAL EXPENDED FOR OPERATION OF PLANT $16,601.89 4 MAINTENANCE OF SCHOOL PLANT Ralph Whipple, Reed Blake, D. O. Woodbury, Jos. J. Milne Truck Line, Pickett Lumber Co., E. B. Snow Furniture Co., Union Pacific Pa-cific R. R W. A. Kemp, Ben F. LeBaron, Arnold Orton, Wilford Wil-ford Leany, Charles Stratton, Arthur Ar-thur Thomas, . Herman J. Larkin, Bennett Glass & Paint Co., Scholzen Schol-zen Products Co., H. W. Porsch, Lorin L. Covington, Marvin Terry Store, Enterprise High School, A. F. Stout, Hurricane Truck Line, J. C. Penney Co., Whipple Lumber Lum-ber Co., P. Clinton Bortell, Vivian Milne, Thompson Plbg. & Htg. Co., Janet Keyes, Woolsulate Inc., Anthony Pendleton, Heber M. Holt, B. J. Lund & Co., N. B. Jones. Ianthus Spendlove, Wood-ard Wood-ard Bros. Electric Co., Graff Merc, John H. Riding, Lloyd Beatty, Hurricane High School, So. Utah Power Co., Heber Cottam, Cot-tam, Lynn Naegle, T. C. Stayner Co., Edward C. Christian, Charles Merkley, Austin Bracken, Arthur P. Jones, George Howarth, Thompson & Arns Garage, Johnson John-son Service, Salt Lake Hardware Co., Ben Bringhurst, Warren Bleak, Hurricane Co-op, James Judd Merc, Industrial Supply Co., Glen Bros. Music Co., Utah-Idaho School Supply Co., Z. C. M. I., Ditto Inc., Salt Lake Hdwe. Co., Carl Bryner, C. A. Miller, Othell Gifford, Stevens Motor Co., Boice-Crane Boice-Crane Co., W. Fliesher, Jenkins Music Co., Progressive Musical Instrument In-strument Corp., Sears Roebuck Co., Dan Winder, H. B. Horner, Travel-rain Travel-rain Power Sprinkler Co., J. D. Martin, DeMont Excell, Tony Pendleton, Pen-dleton, F. Page Knell, John Winder, Win-der, Leland Frei, Merl Riding, G. C. Pendleton, Gordon Sullivan, Bill Gibson, St. George Elem School, Warren Hirschi, Dewey Hirschi, Washington County School District. Dis-trict. TOTAL EXPENDED FOR MAINTENANCE OF PLANT $4,922.46 5 COORDINATE ACTIVITIES State Board of Health, Hurricane Hurri-cane Truck Line, Jos. J. Milne Truck Line, Phvsician Supply Co., Enterprise High School. Onox Inc., Supt. of Public Inst., Washington County News, Dr. W. J. Reich-mann, Reich-mann, Maurine Nuttall, Dr. E. C. Mclntyre, Dr. J. S. Prestwich. TOTAL EXPENDED FOR COORDINATE ACTIVITIES $l,607.9o 6 AUXILIARY AGENCIES Stevens Motor Co., Standard Oil Co. of Calif., Utah Oil Refining Re-fining Co., Truck Insurance Exchange, Ex-change, Willard McMullin, Ashby-McQuaid Ashby-McQuaid Garage, LaVell Gifford, J. F. Jankele, Thompson & Arns Garage, Milo Ence, Charles Allen, Harvey Theobald, Marvin Terry, Jesse Gifford, Graff Merc, Dill's Garage, Universal Safety Appliances, Appli-ances, Continental Oil Co., Spring-dale Spring-dale Garage, Willard G. McMullin, Gates' Service Station, Signal Oil Co., Milton E. Moody, Lloyd E. McArthur, Pioneer Motors, Canyon Can-yon Inn, Evan Lee Service, Brad-shaw Brad-shaw Chev. Co., Hurricane Co-op, Reed Prisbrey, George A. Chad-burn, Chad-burn, Lloyd Chadburn, Rodney Leavitt, Wm. Emett, Doran Fox, Frank Bramall, Fred B. Norman, Mrs. Bruce Snow, Clara W. Terry, Mrs. Charles Goodwin, Mrs. Marie Beacham, Verna H. Schmutz, Buelah Bue-lah Cottam, Mrs. Florence Terry, Mrs. John T. Neilson, Leornal Gardner, Linford Bracken, Betty Lytle, Maurine Jones, Ivan Cannon, Can-non, Conrad Bowler, T h e 1 m a Chadburn, Ferral Leavitt, Maxine Max-ine Bowler, Gerald Holt, Nelle Bowler, Rachell Nelson, Lillie M. Slade, Adelia Hall, Verle Leavitt, Merle Prince, Darce Prince, Roma Mathis, Camilla Pace, F. J. Ward, Eldon Schmutz, Carol Bracken, Mrs. Carl Smith, Shirley Barnum, Karma Keyes, Dixie Burgess, Mrs. Mason Rencher, Mrs. Jennie Alsop. TOTAL EXPENDED FOR AUXILIARY AGENCIES .....$8,735.52 7 FIXED CHARGES Jos. J. Milne Truck Line, Z. C. M. I., M a b 1 e Macfarlane, Pickett Lumber Co., St. George Ice Co., O. K. Market, Paul Sullivan, Sul-livan, Whipple Lumber Co., Hurricane Hur-ricane High School, Granite School District, Mathis Market, Utah-Idaho School Supply Co., Bennett Glass & Paint Co., Salt Lake Hdwe. Co., Gerald Blake, Shirley Booth, Graff Merc, Globe Tickett Co., Sandberg Merc, Enterprise En-terprise High School, Hurricane Truck Line, Herman J. Larkin, Jesse Gibbons, Stevens Motor Co., City of Hurricane, So. Utah Power Co., City of St. George, Max Jep-son, Jep-son, V. J. King, Woodward High Home Economic Dept., State Insurance In-surance Fund, Hartford 'Steam Boiler Ins. Co., Walter B. Hail, Andrus-Hafen Co.. K. D. Williams Henry Pickett, Pioneer Investment Co., Dixie Jr. College. TOTAL EXPENDED FOR FIXED CHARGES ....$8,351.70 8 CAPITAL OUTLAY W. A. Kemp, Warren Cox & Sons, General Electric Supply, Jos. J. Milne Truck Line, Washington Wash-ington County News, Pickett Lbr. Co., Scholzen Products Inc., B. A. C, Hurricane Truck Line, Herman J. Larkin, F. Paige Knell, L. B. Jennings, Salt Lake Hdwe. Co., Thompson Plbg. & Htg. Co., Lorin L. Covington, Woodard Bros. Electric Co., So. Utah Power Co., Whipple Lumber Co., Stevens Motor Co., Graff Merc, Utah Oil Refining Co., Hurricane High School, Pope & Thomas, Hurricane Co-op, Lyle B. Prince, Royal Type-writer Type-writer Co., Underwood-Elliot-Fisher Co., Jos. W. McAllister, E. B. Snow Furniture Co., Arrowhead Arrow-head Appliance, Dean Clark, Utah-Idaho Utah-Idaho School Supply Co., Monroe Calculating Mach. Co., Preston Larson, Singer Sewing Mach. Co., Kelly Co., Enterprise High, Ling-uaphone Ling-uaphone Institute, Central Scientific Sci-entific Co., Petty & Riddle Inc., Z. C. M. I., Sprouse-Reitz, Denver Fire Clay, Eastman Kodak Co., Stanley M. Schmutz, Fern Starr, Gambled Hinged Music Co., Marge Dalton, Mrs. Ray Naegle, Daynes Music Co., Woodward high school, Deseret Book Co., Radio Sound & Service Inc., Summerhays Music Co., Industrial Supply Co., Music Service Corp., Dale Orton. TOTAL EXPENDED FOR CAPITAL OUTLAY $9,517.60 9 DEBT SERVICE Bank of St. George, Board of Education General Fund, Utah State Treasurer, Bond Redemption Redemp-tion Bank Account. TOTAL EXPENDED FOR DEBT SERVICE ..,.$15,992.70 MISCELLANEOUS DISBURSEMENTS FOR WHICH REIMBURSEMENTS HAVE BEEN RECEIVED AND ARE NOT PART OF REGULAR EXPENDITURES. EX-PENDITURES. Jesse Gibbons, E. D. Bullard Co., Utah State Tax Commission, Woodrow Staheli, Macmillan Co Adelia Tobler, Jos. J. Milne Truck Line, Utah-Idaho School Supply Co., Eleanor Nicholes, Ruth Wall Grant Neilson, Rulon Orton, Tillie Winsor, Paul Gates. TOTAL MISCELLANEOUS EXPENDED $1,627.10 |