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Show HELPER The tlX A0 FINANCIAL STATEMENT Of Receipts and Disbursements of Carbon County School District SCHOOL YEAR 1948 AND 1949 Sinking Fund 61,739.27 Cash Investment Building Fund Cash ..- Operating Cash Other Assets School Bus Service 1,848.83 Equipment 1,098.11 Truck 5,796.82 Accounts Rec Prepaid Insurance 9,444.52 8.858.00 Inventory (Utah) 106.600.73 158,340.00 135,484.16 94,202.17 - 27,046.28 2,146,205.42 Liabilities: School Bonds Outstanding Other Liabilities Excess of Assets over Liabilities RECEIPTS Caeh on Hand in Banks, July General Fund Cub on Hand in Banks, July Sinking Fund Cash on Hand in Banks, July Building Fund 1, 1948 21.902.67 Federal Vocational Education Forest Reserve Fund Pederal Public Housing Authority STATUS OF SINKING FUND Receipts: Beginning Balance: ) 199,934.83 111.407.99 Cash Investments 120.00 453.75 in Lieu of Taxes 2,382.81 School Lunch Funds Federal - State Student Uniform School Fund State Vocational Education Local Tax, 14.78 mills for support and 15,285.17 18,431.05 63,202.58 96,918.80 Payments: 568,714.8(5 Principal of Bonds (Redemption) Balance Available at Close of Year 106,600.73 Cash 51,739.27 Investments 61.35 363,098.92 67,313.32 maintenance Local Tax, 2.74 mills for sites and buildings Local Tax, .98 mills for bond interest and 24,075.57 redemption Tax Sales Redemptions and supplemental collections 954.06 Sinking Fund 6,441.74 7,395.80 Other 1,122.04 Interest on invested sinking fund 4,682.00 Rent of buildings and grounds 1,500.00 Sale of Property STATUS OF BUILDING FUND Receipts: Beginning Balance: Cash Income to Fund: Transfer to Current Funds 751.73 84.11 Insurance adjustments State Sales Tax due State of Utah All other Revenue Receipts Book Fines 282.75 32.00 Miscellaneous 50,717.23 Income to Fund: From direct earnings From current revenue 314.75 133,484.16 1,138,989.81 $ 133.4S4.16 $ 1,338,924.64 Detailed Statement of Money Paid Out DISBURSEMENTS School Board Salary 750.00 Travel SCHOOL YEAR, 480.00 $1,230.00 Administrative Superintendent of Schools 1,481.36 Travel Salary 5.30 7,486.66 Supplies and other Items Clerk of School Board Travel 248.22 3,900.00 Salary 4,168.22 .... 20.00 Items other and Supplies 6,000.00 Treasurer Supplies and 850.00 iwj.w 2,454X0 Salaries of Secretaries and office personnel Attendance Service 3.758.06 460.56 3,297.50 Travel Salary 6UU School Election Supplies 125-0Services Legal School Census 737.22 29.47 70775 Travel cio 375 00 Audits Other expenses of general control Travel 100.00 260.00 Salary 3,367.87 3,007.87 other Items and Supplies 8,520.00 Salaries of Supervisors 27,337.56 of Salaries Supervising Principals 49,268.56 Salaries of Teaching Principals 526,077.24 of Teachers Salaries 750.00 Salary other Items Salaries of Librarians Salaries of Other Instructional Staff Free Textbooks . Educational Supplies Clerical Assistants Other Expenses on Instruction Medical Health Services Nurse Services School Lunch Transportation Salaries Transportation Supplies and Other Expense Payments in Lieu of Transportation Wages of Janitors, Engineers, Etc Supplies of Janitors and Engineers Electricity Lights and Power Fuel Coal and Gas .. Water Salaries of Regular District Employees Expenses for repairs and upkeep of buildings and grounds Expenses for repairs of equipment and furniture Replacement of Library Books -Kent Insurance on Buses Insurance on Property Insurance on Employees - Improvement of Buildings Bus Garage Furniture, fixtures, etc., including laboratory 6.13S.58 17,529 69 2 21 4 57 3,46o.00 43,508.97 3,172.62 1.231.42 4.9.60 985.7o 4,762.73 329.70 276.26 24,840.60 292.25 23,000.00 1,708.20 7,218.75 1,022.04 Buses Other Capital Outlay (Bus Service Equipment) Payment from Sinking Funds Interest on Short Term Loans Interest on Bonds Paid from Current Funds Sinking Fund Investments " C.H9-0- 5542.27 equipment Balance 2,100.00 60.00 6,490.11 1E.626.03 6,903.28 4,019.44 430.39 2,846.64 93,219.71 23,551.68 16,486.03 403.20 36,879.09 on Hand, June 30, 1949 Operating Cash (After deduction outstanding 94,202.17 warrants) Sinking Fund Cash (Does not Include sinking 106,600.73 fund investment) Building Fund Cash (Does not Include 133,484.16 investments) $ ASSETS AND UABDLHTES Assets: Sites and Buildings (Excluding Depreciation) Equipment (Excluding Depredation.) library .. Free Textbooks School Bum , ,', 1,411,342.28 205.S55.69 .. 5,787.89 11,771.88 98.88S.28 -. 1948-4- 9 C. W. Petersen, Board Member W. D. Wilson, Board Member L. E. Durrant, Board Member Wes. L. Shurtz, Board Member Ellis Peacock, Board Member Mont Harmon, Superintendent Geo. E. Ockey, Clerk 150.00 150.00 150.00 150.00 150.00 6,000.00 3,900.00 .. '. J. E. Pettit. Treasurer Harriet B. Topolovec, Secretary Maurine Greener, Secretary Luella Manning, Secretary 750.00 2,237.50 1,710.00 122.00 Jr. High Supervisor Ruth Valentine, Primary Supervisor F. S. Slaugh, School Coordinator John A. Forsyth, Plumber Malinda F. Jones, School Lunch Supervisor Tony E. Kournianos, Office Janitor 4,620.00 3,900.00 D. E. Williams, Teachers Harold Hanson Nordell Allred A. W. Anderson Russell W. Fryer Russell Grange A. R. King Clifford Mayer Verner Stoddard Vernon Lund Nolan Hansen Bruce Anderson Ila Anderson Mary S. Crawford Myrtle E. Davis Arvilla C. King Jeannette McAlpine Ruby Mihalik Evelyn Varner Joyce W. Warner Jennie E. Myers Beatrice T. Gibson Flora Ruesch Ruth Swalm Beth Allred Clara Bagnell - 6.."0 Bertha Caster Geniel Douglas Henrietta W. Gantz Helen Grange Janie Henderson Bette Johnson Blanche M. Justesen Naomi Koskie Marjorie Monroe Anna L. Moyer Naomi Stevenson Edna II. Thurman Esther Tomlinson 1,004,637.58 Lillie D. Roberts Mrs. Elevada Dial Eva Rose Elaine Baxter Mary S. Nation Albina B. Banks Mary Pierce Mary Yelonek . Rae Jolly Mildred Lipsey Marion Lund 834,287.06 Merle Wallace Alice Stephens Dorothy Stoddard 1,338,924.64 Harry R. Balle Amanda P. Roberts Kathryn Strate Roland R. Taylor Dorothy C. Bowns Neva W. Green Indra W. Jensen Ruth S. Johnson Wilene JCilgore Mamie B. Long Bather Vaughan $4,325.04 2,381.04 3,600.00 2,181.38 664.00 3,510.00 3,600.00 3.E15.04 1,334.77 6.50 13.00 2,324.04 3.110.04 3,600.00 3,164.45 2,928.96 1,919.04 2,867.04 1,724.04 140.00 6.50 .. 1,537.00 2,624.04 2,495.92 3,329.53 2,847.96 2,197.75 1.675.30 1,913.04 198.19 2,317.58 1,581.96 3,397.86 2,766.96 1,838.04 2.324.04 2,000.04 1,040.00 13.00 861.2D 146.25 45.50 85.50 13.00 143.00 221.00 442.00 1,449.39 123.50 26.00 ...... 58.60 3,740.04 2,729.04 2,405.04 3.828.00 1,757.04 8,600.00 3,090.96 ........ 3,297.50 3,465.00 1,700.50 260.00 Ireene Vatsis Arvilla Taylor Mrs. Fay Thacker LaJuana DeAngeles John M. Kelly Rosemary M. Kelly Bertha Erkkila Ruth M. Bernardi Estelle Anderson Margaret K. Carter Vivian P. Smith Parthenia Rhead Elizabeth Frandsen Edith Lambson Blanche Hammond Seiafina Mauro Albert Fossat Lorraine Christensen Eva M. Hansen Mattie S. Lange Vera H. Millet Amy C. Nelson Viola Ori Deinetra Fappas Ann Trice Gertrude Rout Josie T. Wetmore Caroline G. Myers Inez Burgener Mary Chiara L. Earl Acord Owen F. Burgener E. L. Fjeldsted Hubert Grizzell Iver E. Iverson Willard E. 'Law George Pizza Thomas Mlgliaccio Melba Hyatt Ada L. Krause Edith E. Krause Catherine T. Leavitt Mary R. Pizza Andrea Whittaker Arvilla C. King Mary Chiara Russell S. Williams Keith D. Bult Stanley C. Nelson Maurine Burmester Carol L. Crogan Myrtle Garber Nita Hampshire Idona Heaton Nola O. Hill Kate L. Prlchard Geneva Wilcox .. Lucille Parmley Beatrice Gibson, .. Marian Reese Dean Gentry 2.175.C2 Iola Sheffield 2,824.04 Margaret Shipley 2,248.04 E. L. Winn 931.89 Rosalie B. Corey 1,340.64 221.00 32.50 Ruby Harkness Wilda Brimhall George A. Rowley Harold S. Duke Hyrum Thygerson Rowena M. Boren Janette Buchanan Rose Eller Pearl S. Rowley Millicent S. Thomas Chrystal Wahl Mary Duke Ewythe McGuIre Audrey Dunn Francis Blackham Vera Krebs Margaret Rachele Edith Merrill J. Grant Kilfoyle Alta Barnes Carol J. Fox Patricia Hills Hazel Jones Katherine N. Olsen Elizabeth Ratcliff Abbie P. Forsyth Velda N. Nayv Ruth Kilfoyle Florence A. Higdon Lee Allred Richard L. Roberts LaVon Allred .' Esther M. Black Marion T. Busch Hazel Morgan 3,240.96 2,604.96 4,074.96 3,600.00 3,129.96 2,604.96 3,600.00 3,090.96 1,945.18 1,695.30 3,090.96 J. Phyllis O. V. Thomas Tucker 3,025.10 Marcell 2,079.96 Ella L. Turner 3,600.00 Frances Blankenship 2,987.93 Mildred Lipsey Marion Ruth Sundall Ruth Preston Wanda Veola Cassanp 19.50 Flora Ruesch 4,12C.OO Elaine Huntington 19.50 Elaine Baxter 3,333.04 Mae K. Olsen 2,210.04 Gertrude E. Fish 3,090.96 Anna L. Olsen 2.04S.04 Elverna Geyniont 2.S 17.96 'Joseph Bunderson 2.GDS.72 A. R. King 1,671.3s Ross Nielsen 2.S32.14 Lura Chantry 2,507.04 Berniece Higdon 2,523.96 Anna M. Kiner SS.aO Shirley C. King r,8.50 Charlotte Liddell 63.00 Ada Longhurst 4,137.48 Wanda S. Petersen 4,100.00 Geneva Wilcox 3,600.00 LaVee Watt 2,300.04 .Melba Winn 3,090.96 Sarah Van Wagoner 2,381.040 Elga Wells 3,600.00 Silas W. Anderson 358.50 Deane W. Brown 3,137.85 Emmet J. Buckley 3.351.00 Nick P. Caputo 3,351.00 Edwin L. Glasler : 2,462.04 Perry L. McArthur 1,805.04 Roy F. Mlllett 1,685.27 John M. Pace 26.59 Blaine Thomnson 107.25 Morgan Dean White 4.100.04 jlda P. Barnes 2.287.26 Dorothy J. Brown 3,580.00 rthea Chirrick 58.50 19.50 16.25 2,405.04 Margaret B. Colzanl 1,662.04 Theresa Hammond 2.486.04 ,Jewelle II. Jameson 2,648.04 Hazel D. Klssell 1,977.82 Carmen F. Lewis 3.317.20 Emma McClintock . 2.621.25 Zella M Merrill 74.77 Mlde 45.50 .Alleen R. Phillips 9.75 Catherine H. Robinaon 45.60 Joan Har"10n 39.00 Clara mompson ...... .50 mouaeen v. Gardner. . n.oo Velda Redd 4.074.98 Mary Lines 2,648.04 Charlotte S. Newren.'!" 2,129.04 2,150.03 404.17 1,919.04 1,530.00 1.83S.04 2,324.04 2,624.04 704.00 149.50 45.50 19.50 149.50 26.00 19.50 2,663.12 1,807.41 45.50 32.50 4,100.04 90.00 3, 540. no 2,324.04 2.94S.04 3,600.00 1.676.04 3,090.96 2.197.76 2,523.96 2,3fiS.l!) 17,8.75 110.00 280 00 g 50 4.262.52 2,786.04 2,300.04 2,569.58 .... 3,759 96 3600 00 3,600.00 3,600.00 enn nn 2786 04 3,58o!o0 2 ' 624 04 3029 04 2408.87 264492 2 705 04 270504 3;600.00 19.40 Compania' 2,016.38 LeRoy Livingston 1.S00.00 John Thayne 1,800.00 Homer Thayn. 3,600.00 Elden B. Golding 1,674.96 Jack Abrams 2,820.00 Ferron Gardner 1,800.00 Clinton J. Edwards 62.30 4.K7.7J l.W2.9 1.2X.48 L, -- 1.119.31 World Transfer-Fr-ank Cordon World McDonald 954.15 1.182.39 ' " 'J?! 1.207.36 1,254.41 1.018.97 - 268.6J 7 ... . Josephine Tomsich Erma Nelson Mrs. Irene Oviatt Bertha Tomerlin $ 540.50 810.25 684.00 632.00 Ora S. Mayer Julia M. Sluder Genevieve Heer Vada Anderson Lillian Mae Smith 12.00 316.00 76.0 24.00 i ,089.75 Scarcelli 656.00 Florence Toson Katherine Bottino 36.00 24.00 Mary B. Wilson Beatrice Fazzio . 24.00 .... 494.10 Angelina .. 817.81 1,336.20 736.95 2,217.39 1,833.46 1,667.56 1,393.59 1,170.29 1,857.55 1,700.13 75.00 670.76 736.95 1,589.98 600.57 916.50 1,826.30 464.63 1,421.39 1,734.81 2,550.00 600.57 196.00 600.57 8.09 .... 8.00 960.25 98.00 596.00 j ,037.50 ' 666.00 , Janitors 56.00 616.00 Stella Leddard Margaret Campbell Ruth Wright Mary 624.00 ...J Pascuzzi .1 Frances Cunningham Belle Reaveley Lydia Gentry Lucile Olsen Florence Nelson Lillis Bryner Mary Etta Gilbert Mary Hansen $2,920.81 Donna Judd 710.03 Zella Livingston 794.82 Mary Pagnotta .'. 221.U School Lunch Program 664.00 556.33 1,152.36 1,350.00 1.229.47 677.42 742.50 Anita P. Webb 21.20 1406.38 Ellsworth Jewkes Paul Snyder jack l. cox .... Keith Leavitt Bert Prichard $ 531.20 620.00 656.00 64.00 580.00 680.00 Iris Potts Donna Alger 576.00 12.00 Anna Vamvos Sylvia Branch Eva McDonald Frank Rizzuto Vera Wilson 272.00 268.00 38.29 1 ,156.25 16.M Jeanette Forrester 246.67 S. Kay Zella Livingston Anna Hovat Rose Vuksinick Lois Anderson jHelba Benson iMelva Nelson Agnes Malovilh Ian. 816.50 103.50 616.00 36.00 943.00 268.00 656.00 560.00 Elaine Huntington Norma Petersen Mary Barker 142.00 Thulie Simmons Connie Cottrell 831.19 372.00 831.19 76.50 Carl Barker Verdi s Barker Robert Barker 19.50 24.50 57.50 GENERAL Alexander, J. M Labor repairing at various schools $1,099.20 107.80 Allred, Lee Supervising dances, labor on school house 'Labor repairing at various schools .... 295.50 Alexander, Delbert Allstell Office Supply Company .... Office supplies and gray files 412.00 furnished Harding School American Stencil Mfg. Company .... Legal and letter stencils .... 34.00 Auto Top Shop .... Repairs to school buses, labor and materials 115.88 Abrams, Jack .... Car mileage in connection driving school bus .. 254.80 Anselmo, F. & Company .... Varlou3 foods furnished Dragerton 150.06 A. & W. Produce Company .... Produce furnished various centers 246.88 American Linen Supply Company Paper towels furnished district 75.96 '6 7 Austin, Grant V Extra driving school bus 67.50 Silas W Andersen, Labor taking school census at Price Associated Food Stores, Inc school Soya flour furnished 18.80 lunch 1765 American Book Company Books furnished 6J5 Appleton Century Crofts, Inc Books Furnished Armour and Company .... Various foods furnished for centers... 896.14 500 American Council on Education Books furnished 5739 Arrow Auto Lines, Inc Payment of freight bills American Paper & Supply Company Texcel Tape and study s"5" top desks furnished 39.78 Aiello, Pete Coal furnished Helper Central School A- -l 27.00 Office Equipment Company .... Repairing Royal Typewriters 45.00 Anderson, Henry P Repairing tables, roof, ladder, etc. Ahlander Hardware & Manufacturing Cap's, nuts, plastic 28.86 patch furn Anderson, Effie (County Recorder) Fee for recording . 1.9 Warranty Deed American Library Association One subscription books 2.50 bulletin 22.00 Anderson Ronald .... TanHn tv (v .... Anril . i.tntr vi ai iyj ci ivu uui.uq 10.40 Aageson, Ellen S Expense, hotel, meals at convention .. Arrow Press Company .... One copy 1949 Session Laws furn. --.. 4.60 34.00 Acord, L. Earl Mileage exnensn ". 2.80 American School & University School Copy of American 126.11 Anderson, Chester Extra janitorial work Broadbents Fine Foods .... Groceries furnished for Price 155.56 school lunch . 465.04 Bithell, Thomas Labor repairing various schools 192.03 Bentley, Le Roi .... Labor assisting at Spring Canyon School -Baker.' Dick t v. ai variuus scuuuis - 4U." uouur 202.1S Burgener, Owen F Car expense in connection with band Bailey, Margaret G Furnished workmen meals at Clear 180.70 Creek Bunderson, Joseph 5() Taking care of Wellington gym and ' t i.t PPTl All , a Dniimnin4lAn Garage AM ,u,t,aUyM tai vapbubb 1AI0 Repair parts furnished for buses "usinesg Lngineers Inc. . Adding machine and ink. ribbon furnished 1,222.66 Bryan, Ted rrn Baxter, R. w SfiTKft u9aa1 Brinkerhoff, Curtis canyon 110,10 Best Distributors 8.25 Labor on school ground at Kenilwortn Gas & oil for Tn fihlo to Price 4 h-n- .... Labor assisting Janitor cleaning 26.00 Bnrhidge Coal Company 1,944.18 963J9 640J7 689.78 ijames k. warren 209.61 1,599.96 - 1,270.56 1,650.00 .. 3,700.00 720.00 752.04 4,100.00 2,700.00 939.96 354.90 2,160.00 1,575.00 1,706.04 3,600.00 1,800.00 800.04 1,641.96 2,550.00 186.00 16.25 97.50 3,675.00 6.50 Jeanette Forrester 3,600.00 Bunnell 3058 20 8.B1E.04 I.042.7 TV Fryer Patricia Kavanagh Helene Anderson - z.eru.w Tonr E. Kniirnlinn. 588.00 Chester Mills 750.96 ai I tu jatvi u 2,807.04 Funnon Shimmin Franklin E. Fullmer Chester Anderson Doris Petersen iBerniece Balle 19.50 Ida Reed 78.00 Mrs. James Averett 91.00 R. J. Ockey 13.00 Millie Smith 2,997.96 Grant V. Austin 1,595.04 ,Nora Stifas 19.50 Ruby WTinn 3,615.96 eRoy Powell 3,191.04 Austin Morley 1,666.73 Charles Madsen, Jr 1,784.99 Lorenzo Cook 2,210.04 Mrs. Alta Leek 984.43 Etta L. Anderson 3,600.00 Arthur Parry 1,055.45 C. A. Torgersen 52.00 Ada Edwards 6.50 Homer Mills 45.50 Stephen B. Burnett 4,087.44 ,B. L. Frandsen 1,456.61 Angus McDonald 1,508.04 Jennie Fercik 3,600.00 Glen Higgins 2,036.55 Mrs. Joe Penovich 6.50 LaPriel Olson 2,000.04 Fae Roberts 2,381.04 Dortha Swenson 13.00 - Ruth Hersh 71.50 Grace Welsh 6.50 Lucy M. Richeda Betty Casella Balance on Hand at Close of Year Cash Z.7UU.UU Clerks & Stenographers Vita Cook Payments: Roy Sherwood 3,259.90 Grant V. Austin 1,717.22 Ray Black. 19.50 Tommy Plese 2,462.04 Tom Cowan 1,591.11 Charles 6.C0 2,175.80 2,928.96 572.00 Cecil M. and Supervisors 19-5- Connie Westenskow 1950 Chris Axelgard 30.00 June A. Black rn a A Harold Bithell 3,090.96 Claude Cowley 2.766.96 Appollo Hansen Irel Longhurst 3,090.96 3,090.96 B. W. McAllister 2,604.96 Charles W. Menzies 2,928.96 Vernon Merrill 2,784.21 George C. Morgan 2,729.04 Carl E. Olsen ...... 3,073.79 Justin Olsen 3,600.00 Henry A. Pace 2,928.96 LeVar Rasmussen 2,729.04 .Horace S. E. Richards 45.50 Marion A. Roberts 165.75 Aaron A. Roylance 35.75 Leonard Shield 32.50 Preston L. Summerhays 4,287.48 J. B. Thompson 3.090.96 J. Nile Washburn 2,543.04 E. M. Williams 2,162.04 V. E. Williams 3,60U.uu John Yack 3,317.20 Wesley P. Larsen 2,847.96 Ellen S. Aageson 3,317.20 Dorie Mae Adams ..2,246.12 Mary Margaret Flaim 1,757.04 Veronica Heinlein .w 2,786.04 Bess R. Jones Lamph 3,600.00 Lyle 3,090.96 Beverly Nelson 3,600.00 Verda T. Petersen . 510.00 Louise Danford 32.50 Mrs. Harvey Thomas 81.25 June Willhite 32.50 Mabel E. Kiehm 19 50 'Mrs. Bertie Knox SEPT. 1J, Bus Drivers 2,218.12 &50 13.00 Clarissa N. Benjamin 65 00 Fausett R. 3,090.94. 2,729.04 Edith Merrill . 3,600.00 Velda N. Nay 2,604.96 Edith Baird uo.w Lucile B. Jorgensen 65 00 Carrie Ann Letellier Alioe J. Harmon Esther J. Maynard Lillian Nelson Alice Roberts 2,146,205.42 Agness T. Thompson Loa T. Werrett Elizabeth Frandsen Blanche Hammond Parthenia Rhead Margaret B. Reeves C. H. Madsen 162,125.22 Maude Adams 1,122.04 Thelma M. Anderson 18,092.74 Elaine Beausheur Rebecca Henderson L. Jorgensen 181.340.00 Grace Virginia H. Jorgensen Gladys N. King Lenora K. Madsen 23,000.00 Marjorie Mangum Sadie H. Rizzuto Janet Sharp 158,340.00 Belle E. Sutherland Zola Tangren $ 181.340.00 Lois Roylance Elizabeth Frandsen Parthenia Rhead Margaret B. Reeves Mary Lines 66,624.27 Clara Thompson LaVisa Kelley 66,859.89 Lilias Oveson Velda N. Nay $ 133,484.16 Winnie Reid 111,407.99 66,624.27 . 181,000.00 3,193.73 1,962,011.69 1, 1948 1, 1948 Lula Lee Fitxgerald Lola Francis Olive W. Hughes ...... .. Mae Jackson Elizabeth Frandsen Irene Zwahlen Mary Chiara iBethale Stocks i Barbara Nicholes Audrey Dunn Alda V. Alger Lula J. Anderson Clara B. Bean May Burton Mabel Conger Fern - THURSDAY, JOURNAL Nncoa furnished district Sprinf? Six hags, green caste set (Continued 6.00 To5J6 8'T'', |