OCR Text |
Show effpTEMBER 15, 1939 THE AMERICAN FORK CITIZEN FRIDAY, SEPTEMBER 13, 1939 Annual deport of Alpine School District For Period From July 1, 1938, To June 30, 1939 Control Balance Sheet June 30, 1931 ASSETS Li fixture tmunnce Premium - 1 1,244,34a .83 48,06233 3,073.45 83,66733 13219.18 15331 07304.08 3877 iJJ Sr Deducting All Outijaiullng Warrant.. 30363.44 11,483437.40 LIABILITIES on Bonds rwnindM School Bums) C (TU Anticipation Hote) .4 3M,0O0j0O 3,34136 - 13038.18 - 50,000 XX) - 1,134,74838 $ 1.483,127.40 lectipls and Disbursements for Period July 1, 1938 to June 30, 1939 REVENUE July 1, 1938 Tlx Collection i Tu Sales and Redemptions School runa CWert, and Rentals g- kttred. Ration Fund 3cboruna 511 State! Vtfnndi (Smith Hughes) . (Oeorge-ueenj Classes .. Ja Administration Funds (United States Oovern- h-oo Notes lie (Bui Account) DISBURSEMENTS WSJ mam Board $ Wendent 6 Trsvel Expense S Expense ve Exoense nil fihtr imri nra 3qppUea (Oradw 7-13) ST. i and Evening Classes ..$ 13,777.63 . 140,706.76 - 36313.16 - 1293737 .. 3371.28 3536 101.66 54136 - 1533330 . 4333033 - 4318.41 .. 2330.00 136030 2036 56032 261.00 1,650.00 28300.00 50,000.00 .. 4,43330 848530439 133332 330030 600.00 3,100.00 150.00 100.00 1,71330 3309.07 H 8 1130530 8188389.45 8,433.70 3.04136 833636 1,440.60 5360.73 33730 160.00 tattles 1 IM I . wrmnince ana oorainauon . SZZT "" l :. l-s) Jnt I-I-nt SttfscementA -Ubrary Books ; .. . KCdt fRBA Loans '" " 3Mings fixtures " ftoatej -- ll-S-son Route ?,Wller Route . oute ...1 $20038938 .$ 1934832 8 3,049.00 1375.00 1,010.00 81336 8 5,447.86 I 13,064.18 3,166.18 6,43334 432636 1,06534 8 2637630 8 33,119.73 . 2,68534 8 3531536 8 2,455.62 8 29,000.00 15,065.46 528.75 8 4439431 8 69,635.01 . 6325.66 2,360.76 8 78321.43 8 2,65030 1,48330 60030 Aw Deducting All Warrants Outstanding. '30352.44 $ 4,73330 ..$ 20,42736 4336.13 $48530430 Statement of Loans Payable Ray E. Monson .... Ralph M. Smith .. Bernell Bateman .. N. A. Jacobson C. L. Burnlngham L J. Burr Leo Steele O. W. Pack H. M. Balr E. W. Williamson . W. Elbert Miller L 1,227.60 780.00 780.00 780.00 780.00 1,408.04 1.476.00 1,47736 30936 136833 1,071.70 $ 12.130.18 Schedule of Outstanding Bends Year Rate Maturity Band Interest 140 Serial 5 1941 Serial 6 1942 serial 6 1943 serial 5 1944 Serial 4K 1949 serial 4 1946 serial 6 1947 serial 6 1948 serial 6 1040 Serial 5 1950 Serial 3ft 1951 Serial 34 Amount 835,000.00 33.000.00 37,000.00 37,000.00 30,000.00 16,00030 17.000.00 13,000.00 15,000.00 15,000.00 16,000.00 30,000.00 $204.00030 Statement of Receipts and Disbursements of Various School Activities July 1, 1938 to June 30, 1939 RECEIPTS v h 02 S3 Deposits Basket Ball Football . Opera Drama Dances Programs and Lyceums Senior Hop Junior Prom . Publications & Special Activities , Annual Tear Book Supply Store ,.. Sales Tax Rentals Woodwork Remittances Fines and Breakages Girls' Day Alpine Day .. Band Deposits . Miscellaneous , Net Cost to Board of Education . $137830 49233 None 66.60 4130 None 5830 106.65 None 61439 1334.62 21.13 4535 40.62 30.17 34.74 72.00 None 23.74 940.68 $1,09930 55435 None 1635 4535 6535 None 4130 11630 None 37633 64530 11.79 36.65 45.75 25.18 None None None None 1365.43 8132630 60.14 None 3336 3533 735 None 73.03 7634 846.44 96533 88130 3636 4030 14730 None None None 3.00 None 1.78833 $135535 42635 None 59.16 None 373S None 97.12 8230 19.47 490.41 86038 1631 35.00 23538 4235 None None None None 1,10033 TOTAL. $5,00230 $4,13632 $632910 $4,75085 Tennis Basket Ball Football Track Girls' Athletics Opera Musicals Drama Debate Dances Socials Programs and Lyceums Boys' Athletics Senior Hop , Junior Prom Girls' Day Annual Year Book Special Activities Fines and Breakages Alpine Day Deposit Refunds Music Deposits Mechanic Art Refunds- Rentals . Book Store Sales Tax Publications Miscellaneous TOTAL DISBURSEMENTS $ 4030 ' 377.10 476.15 17930 1130 61.76 1032 76.19 3933 12030 2534 177.16 None 6036 70.63 3630 564.74 None 30.17 0536 137830 12.60 40.63 4535 986.47 3536 None 50.40 37.07 $ 406.06 47637 17936 65.00 77.66 11.43 8032 331 16635 44.78 14735 5.00 41.00 10139 None 37633 None 25.18 3037 1,00030 None 45.75 26.65 571.78 11.70 21.00 9334 3035 375.00 470.00 148.73 4521 11435 12.00 7438 40.00 169.00 51.00 19436 25.00 72.02 7633 None 56533 85439 None 30.70 1326.60 None 147.09 40.00 87733 26.84 20.00 132.19 $ 4030 37633 47033 15141 43.78 11137 1230 7632 40.00 15130 3738 13720 2330 7735 6234 None 490.41 None 4336 2730 135536 None 23538 36.00 748.00 031 30.17 0431 $5,00239 $4,13532 $6329.10 $4,75936 Report of Cash to Whom Paid NAME AMOUNT O. Edward Abel $ 1130 A. F. Adams 34.60 Lynn Adams 1135 8. R. Adams 630 Addressograph Sales Acy. 834 Mark K. Allen 30 Alpine Book Company. 65434 Alpine City 113.40 Alpine Publishing Co. 600.73 Alpine School Dlst. Office Contingent Fund 28030 Americana Corporation 79.00 American Assn. of School Administrators 3.00 American Council on Edu, i 330 American Fork City 161.75 American Fork H. 8, 6,758.78 Am. Fork Irrigation Co 1136 American Fork Nursery 14330 American Fork Parent-Teacher Parent-Teacher Association , American Fork Soft Ball Association , American - La France and Foamlte Industries, Inc. American Linen 8upply Co. A. B. Anderson Evans 6. Anderson Dr. Grant Y. Anderson .. Mary Anderson Niels Anderson A, F. Andreason D. Appleton-Century Co., Arkograf Pen Company C, E. Armstrong and Co Henry Armstrong ... Arrowhead Freight Lines, Ltd. 130 25030 6333 20133 250.00 430 630 330 1,723.00 130 3.18 330 47.11 S.48 439 Arrowhead Service Station Owen Ash 7..."... Association for Childhood Education F. D. Atwood, Postmaster Edwin Ault ..... Herbert Austin Clifford Austin Auto Parts Company Harold Balr ... , Clarence Ball . Karl Banks Harold W. Barnes Qlenn Barratt Harry Barratt - Thomas A Barratt Elmer P. Bate Co. Bernell Bateman Russell Bates Gilbert Baxter . W. D. Baxter William E. Baxter Bearings Service 8c Supply Company Beckley-Cardy Company Beesley Music Company Bennett Glass and Paint Company 8i Bennett W. E. Berrett Sarah Berry K. J. Bird Blrtman Electric Company Grant Blake S. H. Blake ... Blumenthal and Memmott Albert Bone Bonnett Coal Company Edgar E. Booth Briggs Pharmacy Brlgham Young Universi ty Public Service Bureau John S. Broadbent George A. Brown J. E. Brown William D. Brown The Bruce Publishing Co. Ross Bunnell Myron Burgess Clifford L. Burnlngham.. .. J. Burr Frank Bush California School Book Depository David Calton Harold H. Calton E. Camnlsh ; . Carpenter Seed Company Lillle Carson Murrel C. Carson Roger Cedars trom Chadwlck's Ins. Service Oran Chamberlain Chlpman Merc. Company Clifford Chrlstensen E. H. Chrlstensen, Agent Reuben Chrlstensen Chrlstensen's Inc. Ann Clark C. R. Clark Ernest Clark Dr. S. M Clark Ernest C. Clayton Colgate - Palmollve Company Peet F. E. Compton 8c Co Consolidated Wagon and Machine Company Continental Oil Company Earl Cook Rulon W. Cook ; Cooperative Study of Secondary Sec-ondary School Standards Floyd Cordner The George F. Cram Co Crane Company Daynes Music Company Gerrit de Jong, Jr. Denoyer-Geppert Co. Denver and Rio Grande Western R. R. Co Dept. of Education, University Uni-versity of Chicago Deseret Book Co Ira Deveraux Myron Deveraux or Charles E.Thorne A. J. Devey 'Alta Devey Earl M. Devey W. W. Dickerson Allen Dickey W. W. Dickey Dixon & Company Dtxon-Taylor-Russell Co. Dodge Brothers Electric Company Mrs. L. L. Donnan Terry Draper .... William H. Dunsdon Educational Test Bureau, 136 636 13.93 30.00 32.00 2.00 6.00 30830 11.40 3.00 730 1.00 530 353.44 25030 3039 336 612.76 3430 18.75 7330 6.40 6034 1033 3,48730 200 330 330 10.00 3.76 3630 250.00 1,687.47 60.00 030 18.44 14.75 3.00 7.00 2831 10330 3.00 330 10330 1331 330 330 50.00 33.10 3.00 5.00 6233 635 335 336 33.08 33533 6330 533030 130 1432 1130 3.07 330 7638 9.00 630 130 4038 3930 6531 737 630 ,-530 3.00 07530 4135 87339 32.64 130 1435 1333 230 30335 60.00 9.00 4.00 330 5.75 5.00 81.08 22.00 11.12 31139 235 420 101.13 24.00 C. A Fugal ... J. P. Fugal ... W. P. Fuller and Co Mrs. Martha K. Oaeth Gaylord Brothers, Inc General Electric Company Afton Giles Glen Brothers Musks Co Goodwin's Golden Rule Store George Gourley M. T. Graff Samuel F. Grant Aaron Greenwood Glenn Greenwood Carl Gunther Sheet Metal Shop LaVerle T. Hacking E. -M. Hale and Co. Mrs. Oscar Hall Owen Halllday James Hallsey Julian Hansen W. C. Hanson, Agent Leo Hanson The R. Hardesty Manu facturing Company L R. Harm an ,,,,,.,. Spencer Harman Hartford Steam Boiler In spection and Insurance Company , Leo P. Harvey Hawa Coal Company J. K. Haws ... 8.75 1200.00 148.86 133 65.65 11.18 4.67 239.00 33 36630 23.00 100.46 4.00 11031 23831 2.00 0030 336 - 330 73830 16.00 23.18 6930 6030 10.00 2437 Nash Healey Arnold G. Henrtchsen Dr. Blllle HoUlngshead Houghton Mifflin Co. Lovla Huggard Humphries Floral Co. Mrs. Zalle Hunter Huntington Laboratories of Colorado, Inc I & M Rug fe Linoleum Company Industrial Supply Co. Intermountaln Theater Supply Co. CI ell Jackson Jack's Body 4c Fender Shop H. W. Jacobs Company N. A Jacobson Dorotha Jones Mrs. Preal Jones The Junior literary Guild Corporation Jared Kellar Kelly Company Ken's Auto Parts D. R. Mitchell Ray E. Monson ,- Montgomery Time systems The Moto-Mower Co. Mountain Fuel Supply Co. Mountain States Supply company Mountain States Telephone Tele-phone and Telegraph Co. Wallace Muir Mutual Coal 8s Lumber Company National Association Public Pub-lic School Business Officials Of-ficials The National Education Association The National Geographic Society National Pitch Products Corporation Arnold Nerdln King-Irvine Company Dr. A. O. Lambert Joseph Lambert John L. Lamph The Lang Company Ariel Larsen P. L. Larsen Wallace Larsen Ludvlg M Larson . Vem Larson Reuben D. Law Edward Lee . Ray Lee Robert Lee Educational Publishers, Inc ..:'. 3.45 Ellison Cleaning Co. 5530 Sylvester Evans . 3.00 S. E. Faddis 168.15 T. G. Farnworth 130 The Fate-Root-Heath Co. 1.48 Faulhaber Rubber Co 8830 Fetzer and Fetzer, Architects Archi-tects 786.25 First Security Trust Co. 4353.46 Mrs. Flora D. Fisher 530 W. Fleisher 99.00 The Flower Shop 5.00 Charles A Fowler .. , 1.00 Frankel Carbon & Ribbon Manufacturing Co. 34.00 Delbert J. Fugal 3530 Lehl City Municipal Corp. Lehi Free Press , , , ,. Lehl Hardware Co. Lehl High School Lehl Irrigation Co. Lehl Lumber Company Lehl Motor Lehl Parent - Teacher Association . Lehl Sun Publishing Co Lincoln Cash Grocery Lincoln High School Lincoln Parent Teacher Association Lincoln and Spencer Par ent-Teacher Association Lindon Waterworks Dept. Chris B. Linschoten J. B. Llppincott Co. Roy C. Logsdon , Lovlnger Disinfectant Co. George A. Lowe Company Lussky, White 8s Coolldge, Inc Maack Brothers 8ign Co. The Macmlllan Company, Publishers Madsen Cleaning Co. Magic Chemical Company A. Marsh and Sons Myers Marsh. McCall Corporation . Eldon McDanlel Kenton McDanlel McKesson 8s Robbins, -Incorporated R. L. Memmott . .. Leo G. Meredith W. Elbert Miller The Mine and Smelter Supply Company 201.74 8333 630 630 1530 8438 330 13126 6.00 16.00 230 1630 36.78 36830 36.76 1330 936 228730 830 130 330 33023 6130 1029 L13 431.46 130 80.60 1930 25030 630 839 7438 425 2430 330 730 430 1834 1,76639 11830 4728 436024 730 7130 S23 3533 63.15 1 M 7344.74 1030 2330 3630 19.00 3023 1930 1.78320 10338 5.08 45.00 7283 730 22736 226 437 230 3.00 2.00 231.78 17.00 160.00 330 47.12 New York Casualty Co Daisy N. Nielsen D. O. Nielsen Northwest Casualty Co Northwestern Mutual Fire ' Association ,. A. J. Nystrom 8s Co. Harvey Okey , Ernest Olsen Town of Orem Water De partment Oscar Carlson Sporting Goods Company Pacific Press Publishing Association O. W. Pack , Page School Parent-Teacher Parent-Teacher Association The A N. Palmer Co. The Parents' Magarine ... Helen Parker Marlon Parker Peck Electric Company Peerless Sales Company and W. E. Hoggard Pennsylvania Lawn Mower Mow-er Works J. O. Penney Company, Incorporated Beth Peterson - William J. Peterson Jean Phillips J. W. Phillips . Louis Phillips . Pleasant Orove City Pleasant Orove High School Pleasant Orove Irrigation Company Powell Brothers Irving L. Pratt , Preeman Matthews Muslo Company Prothero 8e Reese Provo Bench Canal 8s Ir- irgstlon Company . Provo Book Bindery . Provo Brick 8s TOe Provo City Water Dept Pnro cectric Motor Provo Foundry 8s Machine Company , . . .i ... Provo Reservoir Company B, F. Pulham O-aaPyne . The Reader's Digest As sociation, Inc. Rees-Ericson numbing 8 Heating Company Marie Relmschllssel Remington Rand Type writer Agency Rex-O-Graph, Inc. Robbins Electric Company Rulon Robbins .. LeRoy J. Robertson, Con ductor 175.00 60120 338 33 331439 39.74 35333 1530 32.40 230 338 1.00 14933 1836 9030 18.78 8338 1318.63 1,07938 13638 130 3930 127.40 8238 8.78 1178 830 4.72 1130 730 8730 6944 121823 220 307.15 1730 1830 730 1730 1128 41831 038838 1830 838 130 89.43 1730 . 830 14834 8730 7233 730 12831 213$ . ' 438 Glen M. Robinson 8. B. Robinson Music Co. Lewis E. Rowe Mrs. Maud O. Rowley Royal Coal company Royal Typewriter Com pany, Inc. , Salt Lake Blue Print 8s Supply Company The Salt Lake Hardware Company Salt Lake Stamp Company Salzner and Thompson The School Executive A. Carlos Schow, Postmaster Post-master Charles Scribner's 8ons. Sears, Roebuck Sc Co Secretary of State of Utah J. A Sexauer Manufacturing Manufactur-ing Company Shapiro Trunk 8c Bag Co. Ariel Sharp 8. T. Shelley, Postmaster..-Shumway Postmaster..-Shumway Sinclair Service Dean Smith 630 11.13 730 830 1332 86730 10.03 130 3330 829 . 838 330 12.08 31230 1430 215.85 30.62 10388.40 2.00 40.00 14530 1738 8.00 4334 5.63 18.73 8038 38 10.00 (Continued on Page Six) State of Utah, County of Utah, ss. I, J. F. Walton, first being duly sworn, depose and say; that I am the duly elected qualified and acting Clerk of the Board of Education of the Alpine School District ; that I prepared the foregoing statement of the receipts and disbursements; and that It is a full, true and correct account of moneys received and disbursed by said Board of Education during the school year ending June 30th, 1039. J. F. WALTON, Clerk of Alpine District. PER CAPITA COST SCHEDULE FOR OPERATION, MAINTENANCE AND INSTRUCTION 1938-1939 School 7- Li " Ci"T"- J 4 15 fC! ? i2a sgfct! C) f 1. 1 I v 3! B S Sf B 1 I Hi - II o-&r, ..4il 'a j i a j "3 3 4 w 8 - I I o the sg-e i 4 iO .-'(.si :: "So a TC 'fl s m 0 si i a a 1 a o s Of f 1 II' 5 C e o 3 .IE il is 3 -ft- s- a S I e 8 1 1 661 1 J0.06Z.8S $ 45 2S,3$-ia'r S3.45S.6S .4,727.18 '""7M.19"" 1,780.43 4,211.41 S.650.7S 4.879.96 4.8R6.68 358 - 8.641.47 " 173 4,430.64 334.; 4,703.61 464 18.727.91 17,868.70 1,813.00 1,619.18 - 1,995.00 1,795.00 149.80 176.50 414.30 480.80 614.60 846.60 748.66 466.00 793.60 800.00 1.000.00 388.67 8 26.18 3 969.88 3 123.40 3 726.13 31,529.44 3 I 686.73 3 2.161.50 198.30 18.18 1,082.44 306.28 720.16 1,273.31 399.58 834.77 841.80 81.29 969.24 48.90 1,119.96 1,966.71 711.91 (W14.21 209.53 19.21 821.63 ' 148.01 876.92 1,467.40 423.6! 2,l30:8f 6.05 ' .55 93733 35.80 16.33 17.70 13.82 1.27 164.11 44.45 ' 37.16 40.64 J7J59 3.4 6 256.40 . 80.00 . 86.15 . 101.02 110.01 28.85 78.98 7.83 195.38 73.83 48.60 214.82 233.93 777.64 86 41 7 92 .14.40 69 29 42.40 232.24 252.90 8M.IH 62.71 4.83 83.39 44.20 141,67 164.27.. 219.32 171.15 "15.76 146.85 " 46.99 115.28 462.16 603.27 2,022.69 74.74 6.85 157.40 34.00 66.88 200.89 218.76 237.25 144 29 13.23 356.17 43.50 67.71 387.84 422.34 869.48 196.14 17.98 463.80 120.94 33.11 627.18 674.08 1,85078 267.88 24.66 611 70 31.70 171.78 719.94 783.97 1.368.45 47.69 i 653.24 8 654.64 8 463.61 385.07 780.78 663. 7fr 479.30 16.48 37.64 103.85 217.64 235.27 143.63 - 468.21 208.61 392.92 f84.08 729.88 406.99 4.53 10.34 28.11 69.78 64.63 . . . 89.43 128.60 65.90 107.92 146.70 200,34 323.72.3 2,739.28 3 224.80 5,577.00 3S8 90 3,518.46 . 237.53 4,325. S3 6.86 393.3" 15.67 CS3.C9 42.61 " 627.61 90.60 K5S.71 97. m.::. 69.75 aill 194.92 713.67 84.73 1.H04 2-' , 163.68 6.204.07 222.35 876.60 303.65 4.GS;.27 408 10 360.00 69.70 1.666.32 360.00 48.40 1,080.72 360.00 83.31 1,860.06 360.00 51.14 1,141.93 1.48 33.96 3.37 75.34 9.17 204.84 19.51 435.68 21.09 470.90- 12.84 - 287.28 41.97 937.09 18.34 407.33 35.22 786.64 47.88 1,068.94 65.41 1.459.79 3 45,463.33 40.978 33 55,914.37 41,292.87 1,568.39 3.074.43 6,275.03 28.85 9,023.18 8,3f.4.17 " 4,?rH).S8 15.253.86 7,658.74 2O.5S0.92 20,207.48 30.178.4S 455.79' 868.78. $1,08-67 $ 250.00 $24,245.16 $ 89.28 1,188.43 1,020.86 21,045.92 70.78 1,728.18 20,423.68 86.14 1,193.(8 112.03 96.06 73.46 -50.00 48.77 41.77 51.31 38.33 44.27 61.63 44.61 48.67 331.39 26.00 41.75 41.70 18.26 18.26 41.70 18.26 927.77 122.09 30.10 687.T1 8.585.29 $940.68 $25,216.68 1,065.43 11,623.54" 1,788.33 22,490.09 1.100.63 2,849.01 236.38 811.64 3S4.9tfl 188.60 41.75 4L70 674.78 6,509.60 41.70 3,154.63 4.868. 1 5014 $188,428.46 $18,084.18 $3, Thli $77,000.00 Included In 166 18 3198.60 $6,433.21 $1,066.84 $4,226.86 $6,236.86 $3,041.25 $6,433.70 $19,548.62 $5,050.72 $5, "47.84 $2,855.54 $2,456.42 $33,119.72 $1,440.00 $528.75 $11,806.69 $312,567.58 $62.34 $8,325.66 $2,860.76 $'i'J.C35.01 $16, Uopalm and Replacement-. Furniture St FUturef, and Improvement. 065.46 $4,896.08 $77,000.00 C) |