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Show I ANNUAL. 11EP0RT I Of Receipts and Disbursements by the K Board of Education of Logan mU if ik c,ty Utah, for the School KSmmE$ Year Ending June I " 13th, 1904. I receipts. Cash on hand July 1st, 1003.$ 823.25 Received from Agricultural Collcgo for fuol 0.00 Tuition received 44.20 Text hooks sold 3.25 City and County taxes 25,057.22 Btato taxes 8,481.22 Interest on school lands.... C40.2S Ront received for use of water wa-ter plpo at Benson school. 18.00 Coal sold P. W. Crockett ... 0.00 Coal sold W. H. Appcrloy .. 4. 50 Coal sold Lorenzo Benson.. 4.50 Ovordraft at First National Bank 1,201.49 Total Receipts during school year $36,305.00 DISBURSEMENTS. Paid lady teachers (Salaries) (Salar-ies) $11,005.78 Paid malo teachers (Salaries) (Salar-ies) 2.C2G.84 Buporlntondcnt's salary ... 833.32 Offlco Furnlturo purchased.. 7.00 School Furnlturo purchased. 419.10 School apparatus purchased. C5.35 Bonds paid 7,340.00 Transferred to Sinking Fund 6C0.O0 Transferred to Building Fund 2,723.04 Fuol Acount 748.24 Ja Exponso Account 1,480.76 ,PMu Premium Account 161.20 ; " T Interest Account 1,900.00 Compensation of Officers ... 1,253.30 Janitors' Salaries 1,466.92 Consus Taking 101.45 fmprovement Account 523.70 topalr Account 373.50 Janitors' Supplies 102.76 School Supplies 1,100.22 Text Books 1,472.82 Total Dlshurscmonts during dur-ing school year $36,365.90 ITEMIZED STATEMENT. Lady Teachers' Salarlos. To whom paid: Amount. 'Agnes O. Cassldy $ 707.18 Mrs. Lois C. Kerr ; 707.18 Eva Jones 670.30 Nora Egbort 570.30 Allco Clemens 570.30 Martha Fisher 570.30 J Lillian Slmonds 547.50 Stolla Egbert 624.07 Nolllo Hawkss 479,05 Mary Sorcnson 456.25 Maud Smith 365.00 Marlon Hendricks 3GG.00 Eliza Larson C01.87 Annlo Osmond 222.80 Eliza Jcnson 601.87 May Williamson 501.87 May Mnughan 365.00 Mattlo Stover 392,62 Grchta Cardon 49.00 Mrs. James A. Langton 2.00 Roso A. Jones 707.17 MIlllo Howell 570.30 jjp Dora Poterson 456.25 JP Sarah Brown 10.00 V Annlo Tlllor 262.50 Mrs. Claronco Snow 29.50 Total $11,005.78 MALE TEACHERS' SALARIES. To whom paid. Amount William H. Appcrloy Ap-pcrloy $ 570.30 Gcorgo D. Cardon 482.50 Aloxandor Lewis. 501.87 Ariel Cardon ... 501.87 Ira A. Colo 570.30 Total $2,620.84 2,626.81 8 UPERINTENDENT'S SALARY. Paid James A. Langton $833.32 833.32 OFFICE FURNITURE, Paid Brigham Young College, 1 typewriter's stool $ 7.00 7.00 SCHOOL FURNITURE. Paid II. Din- woodey FurnI- i turo Co. for desks $ 401.00 I' aid Edward Lewis frolght and drayago .. 18.10 -jt Total $ 419.10 419.10 tWP'K SCHOOL APPARATUS. To whom paid. Amount, Goorgo C. Ownby, clocks $ 7.00 Sldnoy Stevens, stovos and plpo 56.95 A. a. Lundstrom, mirror 1.40 Total $ 65.35 65.35 Bchool Bonds paid $ 7,340.00 Amount transferred to Sinking Fund 660.00 Amount transferred to Building Fund 2,723.64 FUEL ACCOUNT. To whom paid. Amount M. Larson, cutting cut-ting wood ....$ 1.00 J. Frank, cutting wood 1.00 Co-op Wagon & Machlno Co., wood 1,75 William J. McNeil, Mc-Neil, sawing and cutting wood 4.60 Lundstrom & Carlson, coal .. 63.00 Lundstrom & Carlson, coal ., 9.60 Ole Lorntzen, splitting wood. 1.25 Owon Smith, cutting cut-ting wood .... 4.75 Crowthor Bros., "S kindling wood. 42.00 W James Larson, W coal 44.10 James Larson, coal 45.00 L u n d s t r o m & Carlson, coal ., 68.60 Thomas K Ohray, wood . ....... 68.10 John Johnson, coal 9.50 Lundstrom & Carlson, coal .. 128.77 George G. Smith, hauling coal .. 13.25 W. W. Woodsldo, coal 101. 00 William Hemingway, Heming-way, wood .... 9.00 Oliver Chrbtcn- sen, splitting wood 1.00 Brigham Young , College, coal .. 26.90 William ' Burrls, splitting wood. 1.60 T. H. & R. II. Smith, coal ... 4.50 William Burrls, cutting wood . . 1.25 C. Chrlstcnsen, hauling wood . .50 Lundstrom & Carlson, coal .. 29.50 T. II. & R. II. Smith, coal .... 64.12 Total $ 748. W 748.24 PREMIUM ACCOUNT. Premiums paid to Tho Travelers' Insuranco Co., on bonds $ 161.20 INTEREST ACCOUNT. Interest paid First National Na-tional Bank for Now York exchango to pay Interest on bonds MOO. 00 COMPENSATION OP OFFICERS. OF-FICERS. To whom paid. Amount W. II. Apporloy, services member mem-ber board ....$ 100.00 II. Bullcn, Jr., services mom-ber mom-ber board 100.00 J. W. Barrett, Borvlcca member mem-ber board .... 100.00 C. C. Jensen, services ser-vices member board 100.00 F. W. Crockett, services member mem-ber board 100.00 W. II. Thaln, services ser-vices clerk of board and text book clerk .... 696.60 Leo Nielsen, services ser-vices as treasurer treas-urer of board.. 56.80 Total $1,253.30 L263.3C JANITORS' SALARIES. To whom paid. Amount Olo Lorntzcn ...$ 4.00 Johanna Lorntzcn 60.50 Mary C. Larson. 60.35 Mario Christen-Ben Christen-Ben 66.00 Josephlno Frank. CO. GO Jacob Stowo .... 55.60 Kezla McDanlol . G1.G0 William Burr ... 4G0.12 Lorenzo Benson. 559.45 Alhortona Aebls-chler Aebls-chler 93.00 Totnl $1,466.92 1,466.92 CENSUS TAKING. To whom paid. Amount J. P. Jensen ....$ 16.65 Gcorgo F. Stratum Strat-um 20.40 Georgo C. Jensen 22.85 Snlomo Carpentor 15.80 Victor Crockett.. 25.75 Total $ 101.45 101.46 IMPROVEMENT ACCOUNT. To whom paid. Amount Joseph Tarbot, radiator ra-diator $ 18.00 Wndman & Burn-ham, Burn-ham, labor, etc., at Parry .... 28.20 RIter Bros. Drug Co., black board slating 15.00 II. W. Johns Man-vlllo Man-vlllo Co., asbestos asbes-tos covering .. 58.21 Oscnr Johnson, labor at Bonson 4.00 L. Zitzmnn, plumbing at Woodruff .... 116.33 Peter Johnson, labor at Woodruff Wood-ruff & Benson. 12.00 U. O. M. & B. Co., lumbor 22.95 Wadman & Burn-hnm, Burn-hnm, pipe, hydrant hyd-rant and labor. 39.95 Garff FlBher Lumbor Lum-bor & Bldg Co., lumbor 15.79 Joseph Mallery. labor at BenBon ' school 9.00 II. W. Johns Man-vlllo Man-vlllo Co.. asbestos asbes-tos covering .. 74.44 J. W. Barrett, lumbor and labor la-bor at Bonson school 42.33 ' J. W. Borrott, lumber and labor la-bor at Parry school 20.20 J. W. Barrett, lumber and labor la-bor at Parry school 33.00 Jacob Rathgrab, labor 14.30 Total $ 523.70 62S.70 REPAIR ACCOUNT. To whom paid. Amount Joseph Tarbot, labor la-bor $ 8.75 Parkor Lumbor Co., stair lumbor lum-bor 24.97 - Cacho V a 1 1 o y Lumbor Yard, lumber 16.37 Charles Edllfson, labor at Parry school 43.40 ' ConR. Wngon & Mach. Co.. fencing fen-cing ' 10.00 Potor Johnson, labor la-bor ot Woodruff 16.25. Charles Stono. labor la-bor pud mater- lal at Parry .. 48.10 ' N. P. Thomson, plnstorlnc Parry Par-ry school 20.00 Mi Charles Edllfson, labor nt Parry school 38.25 Charles Edllfson, labor at Ellis school 1.60 Cacho V alloy Lumber Yard, lumber 34.27 Joseph Tnrbot, labor la-bor and material mater-ial 8.75 Oliver C. Bernt-son, Bernt-son, labor at Parry school . . 0.90 Peter Johnson, labor nt Bonson, Bon-son, Parry and Franklin schools 15.00 U. O. M. & B. Co., lumber 76.49 C. C. Jensen, labor la-bor 3.75 C. M. Wondelboo, ropalrlng clock. .75 Total $ 373.60 171. B0 JANITORS' SUPPLIES. To whom paid. Amount P. A. NIolscn & Son, soap and Gold Dust ....$ 1.35 P. A. Nielsen & Son, brooms, ,, matches, etc .. 3.40 " R. Lafount & Co., buckets, brooms and shovel .... 2.25 II. O. Hayball. I brush, soap, pol- I lsh, etc 2.95 R. Lafount & Co., 1 shovels, locks and hooks .... 10.25 Jamos Quaylo & i Co., brooms and brushes 6.00 R. Lafount & Co., i locks, nails, etc. 6.60 P. A. Ncllsen & Son, brush, I soap, Gold Dust, ! etc 8.35 Cacho Valley Mor- cantllo Co., ' , brushes and oil 1.30 P. A. Nellson & 1 Son, Gold Dust, , soda, bucket, ( etc 7.2S It Lafount & Co., padlocks and chain 2.76 H. G. Hayball, I brooms, brush and Gold Dust. 1.40 Star Grocery Co., soap, soda and t washing pow- , dor 1.50 Rlter Bros. Drug Co., brushes, dusters and paper pa-per 29.50 Rlter Bros. Drug Co., thormorae-tors, thormorae-tors, papor, etc. 2.00 Rlter Bros. Drug Co., brooms, papor, pa-por, Ink, etc. . . 9.60 Rlter Bros. Drug Co., paper 2.50 P. A. Nlelson & Son, Gold Dust and oil 1.30 A. G. Lundstrom, mats and step ladder 7.70 Total $ 102.70 102.76 TEXT BOOKS. To whom paid. Amount D. C. Heath & Co., books $ 16.60 Wilkinson & Son, hooks 9.72 Edwnrd L o w 1 s , freight on books 1.25 Rand McNally & Co., books .... 53.25 Dosorot News Book S t o r o , books .63 Dosorot News Book S t o r o , books 7.05 Tho Public School Publishing Co., books 14.72 C. M. Wondolboo, books 1.32 W. II. Wheeler & Co., books .... 4,16 C. M. Wondelboo, books 13.20 Tho Mncmlllan Co., hooks .... 31.50 Maynard, Morrill & Co.. books .. 72.48 W. II. Wheeler & Co., books .... 7.40 Wilkinson & Son, shelf stock of books as provided pro-vided by law.. 86G.16 Maynard, Merrill & Co., books... 21.38 Amorlcan Book Co., books .... 16.87 Gtnn & Co., books 70.93 Tho Macmlllan Co., books .... 30.60 W. II. Wheeler & Co., bookB .... 6.40 Edward Lowls, frolght and drayago on books 7.87 Second hand books purchased purchas-ed from school chlldron, per vouchers on file 219.43 Total $1,472.82 1,472.82 SCHOOL SUPPLIES. To whom paid. Amount Earl & England, paper $ 16.90 D. C. Heath & Co., writing hooks.. 81.00 Wilkinson & Son, noto books 60.70 Earl & England Publishing Co., paper 15.99 B. A. McMillan, erasers and crayons 24.75 Rlter Bros. Drug Co., crayon and Ink 2. CO Wilkinson & Son, noto books, pencils, pen-cils, otc 25.15 Earl & England Pub. Co., papor 101.70 Earl & England, paper 23.75 Earl & Englnnd, paper 60.24 Wilkinson & Son, noto books, papor, pa-por, etc 1G8.85 Roso A. Jones, nclssors nnd primary supplies sup-plies 25.00 Flanagan & Company, Com-pany, drawing books 225.00 Earl & England Pub. Co., paper 31.49 Earl & Englnnd Pub. Co, paper 19.54 Roso A. Jones, primary supplies sup-plies 25.00 Rlter Bros. Drug Co., papor racks, etc 3.95 Wilkinson & Son, noto books, drawing paper and pencils ... 183.55 Earl & England, paper 5.00 $1,100.22 1,100.22 EXPENSE ACCOUNT. To whom paid. Amount Rlter Bros. Drug Co., pasto R, ' bands, etc. ...$ 2.10 Rlter Bros. Drug Co., paint and ' brush 1.90 Logan City, water tax 15.00 J. J, Toronto, tun- I Ing piano 7.00 i James A. Ijing- ! 4on, oxpenso to ' Salt Lako City. 7.00 Olo Lorntzcn, labor la-bor at Benson school 4.00 IL Bwlnynrd, . making door scrapoiii 4.00 u. o. m. & n. Co., , salranlzftd cloth 4.00 Sidney Stovens Imp. Co., stovo grato 4.00 Arthur Porter, labor la-bor 6.00 Ball lAko Hardware Hard-ware Co.,whool-barrow Co.,whool-barrow 5.00 Arthur Porter, labor la-bor at Parry school 2.00 C. Chrlstcnsen, labor with team 3.00 Tho Logan Power Co., llgjt hill.. 3.00 J. P. Smith, hook labels 3.00 Control School Supply Houso, cnstlngs, etc. . 3.00 J. W. Barrett, labor la-bor C.40 Do Bouzok Engraving En-graving Co., on- graving 6.40 Jacob Rathgrab, labor at Parry school 3.75 Wadman & Burn-ham, Burn-ham, labor at Woodruff .... 8.50 John Bonch, painting 3.60 A. Swlnyard, fixing fix-ing gato and fence 3.60 RIchnrd Andrews, hauling gravel 3.60 A. T. Ireland, sweeping chimneys chim-neys 11.00 C. Chrlstcnsen, moving book enso .75 William H. Thain, oxpressago on fair exhibit.... 6.00 Zoph Thomas, meals for night workman at Benson 1.05 Joseph Odcll, P. M stamped envelopes, en-velopes, etc. . .. 11.10 Logan Republican, Republi-can, certificates 5.50 U. O. M. & B. Co., mortlso locks .. 1.80 William Petersen, hauling 2.25 Logan Republican, Republi-can, vouchers .. 2.60 Logan Nvolty Shop, keys and repairs 1.60 A. O, Lundstrom, window shades 5.25 Nell S. Boll, labor 21.00 Robort Murdoch tllo 3.30 Nell S. Boll, labor 10.00 Thatcher Orchestra, Orches-tra, services ... 12.00 Lois S. Cardon, lnsurnnco 44.16 Logan Furniture Co., mirror .... .60 E. M. Curtis, la-bor la-bor nt Bonson school houso .. 1.00 II. C. Hnnson, lnsurnnco ln-surnnco 46.80 W. B. Preston, Jr., lnsurnnco . 45.85 II. A. Pedorson, Insuranco 46.80 Joseph C.Knowlos, insuranco 82.40 Lo Roy Jensen, cleaning dltoh. 2.75 John J. Powoll, painting 10.25 Edward Poterson, labor 6.90 William Garrett, labor 5.25 Orogon Short Lino R. R., frolght 4.95 C. Chrlstenson, drayago .75 Charles Aohlschlor, watering trees at Parry 1.50 Logan City Electric Elec-tric Plant, light bill and lamps. 9.00 J. P. Smith, programs pro-grams nnd certificates cer-tificates 14.00 Oval & Kostor, diplomas 19.35 1'. W. Crockott, lnsurnnco .... 48 CO D. C. Jcnson, reading examination examin-ation paporB . . 25.00 William O. Wilson, Wil-son, labor 1.50 A. It. Dorgo & Co., . ono Journal, ono ledger 6.00 L. C. Petersen, Secy., water tax .90 William M. Stewart, Stew-art, R. R. faro and expenses to Logan to deliver deliv-er speech nt commencement exercises 10.00 J. Z. Stowart, insuranco in-suranco 46.80 Cons. Wngon & Machlno Co., grass catcher , 1.60 It. Murdock, P.M., stamps 1.00 John Bench, kal- somlutng four school houses.. 45.00 Aloxandor Izatt, labor at Benson Bchool 1.60 Robort Murdock, P. M., stamped envelopes .... 10.60 II. Bullon, Jr., compensa 1 1 o n member board oxamlners during dur-ing tlmo ofllco Supt wns vacant va-cant 12.60 J. P. Larson, glazing glaz-ing 15.90 Anderson & Son, lumber 6.25 Lo Roy Jensen, cleaning brush from Haws lot. 60.00 D John Thorpe, kal- somlnlng Parry school 24.00 Charles Stono, slating school blackboards ... 15.50 J. P. Smith, cards, labels and warrants war-rants 10.30 Logan Power Co., light hill and lamps 12.40 W. B. Langton, services as ox- ( amlncr 25.00 J. P. Larson, glaz- ing 4.25 P. J. Moron, ex-, ex-, amlnlng bollor i nt Woodruff.... 30.00 Arthur Portor, la-I la-I bor 2.75 Moses Blanchard, livery 1.00 D o 8 o r o t Nows Book S t o r o , blank books ... 8.10 M. II, Fames, Btovo Bcrccn .. 4.50 Salt Lako Ilnrd- . i waro Co., flro brick 9.00 W. W. Woodsldo, agent, freight. 30.47 - " '-. James A. Lang- ' , ton. supt., faro . . nnd cxpenso to -"' Salt Lako 8.30 D. C. Jcnson, services ser-vices as oxaml- nor 25.00 P. A. Nlelson & Son, candles, otc 1.00 - A. G. Lundstrom, window shndos 21.00 Hercules Power Co., light bill.. 8.75 Jacob Rathgrab, labor 5.25 M. C. Everton, stovo grato and v plpo 2.25 Edwnrd Lowls, J v- droyago 2.25 j . ! Logan Republican, Republi-can, vouchers nnd r o p o r t cards 6.60 R. Lafount & Co., locks, saw, etc. 7.96 II. Wadman, labor at Ellis school. 1.00 Gcorgo Jacques, labor 16.50 ' W. W. Woodsldo, .agent, freight.. 29.70 E. M. Curtis, fire . . screen 4.25 E. M. Curtis, labor la-bor 13. OR J. W. Barrett. la- ' bor and freight 13.95 Joseph Wilson & -' Son, cnstlngs .. 29. CO . . R. Yeates, Secy., water tax .60 M. C Everton, labor la-bor .90 Cons. W. & Machlno Ma-chlno Company, screws, plycrs r. and bolts 2.25 Logan Rcpubll- -. can, 1 o 1 1 o r ' hoads 2.00 Logan Nation, advertising ad-vertising 2.00 Logan Power Co., light hill 2.00 Logan Power Co., light bill 2.00 Nelson, Evans & Co., fire clay .. 2.00 David Jacques, labor la-bor 2.00 J. B. Moretpn, books 2.00 Logan City, tap-lngwatormalns, tap-lngwatormalns, Parry school .. 16.00 II. Wadman, plumbing extras 2.60 W. W. Woodsldo, ngont, freight on lumber .... 1.70 M. Mou r 1 tzon, drnyngo on lumbor lum-bor .60 G. & B. Thatchor, uso of 2 pianos 10.00 Robort Murdork, P. M.. stamps.. 1.00 Oval & Koster. diplomas .. .. 39.75 A. Burrls, Rock.. 3.25 William Burrls, cutting weeds, ntWobstor 1.50 Logan Republican, Republi-can, letter heads 5.75 Logan Nurseries, JJJJ trees 24.85 A. C. Cassldy, rib- lion 1.60 Logan Rcpubll- - JH can, ndvcrtls- JJH Ing 37.50 M. C. Everton, chain nnd cup3 1.40 A Rocky Mountain HJJJ Tel. Co., tele- HJJJ phono service. . 7.50 HJJ Earl & England HJ Pub. Co., ndver- IHH Using 1.60 HJJ Robert Murdock, HJ P. M stamps.. 1.00 HJJ James A. Bird- HH nenit. oxprcs- HJJ sago 1.60 JHJ M. C. Everton, HH castings 3.47 HJJ Enrl & Englnnd, JJH advertising ... 1.50 HH Campbell & Mot- HH roll, blankets . . 1.00 HH A. G, Lundstrom, H door mats .... 2.80 JH Rocky Mountain H Tol. Co., tclo- H phono servlco . 7.60 IH E. M. Curtis, la- H bor nt Bonson H school 1.65 IH Logan City, water H tnx 31.50 H Noll S. Boll, labor M at Parry school 6.00 H II. T. Carnwall, jH labor at Parry H school 13.60 H Rocky Mt. Boll IH Tol. Co., tolls.. .70 H Edward Lowls, H freight nnd jH drayago .75 IH W. E. Bnrtlctt M typowrltor rib- H bon .78 H - W. W. Woodsldo, M agent, messago H to Indiana .... .75 H Pcmbroko Station- jH cry Co., ribbon H for typewriter . .75 H Logan Rcpnb- H llcan, ndvcrtls- H Ing .. .. ,. .. 6.60 H . Nell S. Bell, labor .65 B J. P. Smith, rub- bor stamp.. .. .55 H Cons. Wngon & H Mc. Co., lawn H rako .60 jH Rlter Bros. Drug H Co., paste, etc.. 2.15 jH Edward Lowls, , H moving benches .60 H Wndman & Burn- H hnm, plumbing 35.50 H Rltor Bros. Drug H Co., lamps and H paper filo 3.10 JM William II. Thaln, M freight paid .. 2.70 M Rltor Bros. Drug H Co.. pens, Ink H and pencils ... 2.35 jH Total $ 1,480.76 $ 1,480.78 M Total disburse- H ments for school H yenr $36,365.90 H BONDS PAID DURING SCHOOL YEAR. H No. ot Amount of Amount paid H Bond. Bond. for eamo. H 25 $ 500.00 $ 500.00 M 26 600.00 500.00 M 27 500.00 500.00 jH 28 500.00 612.40 jH 29 500.00 612.40 M 30 500.00 512.40 M 31 600.00 512.40 M 32 500.00 512.40 ! 33 500.00 612.40 1H 34 600.00 612.40 M 35 600.00 612.40 jl 3G 500.00 512.40 M 37 500.00 612.40 M 38 500.00 512.40 39 600.00 612.40 IB 40 500.00 512.40 M $8,000.00 $8,161.20 H State of Utah, County of Cache. bs. B William H. Thaln, being first duly sworn, deposes nnd says that th jHJ abovo and foregoing Is a full, true and SH corroct statement of all tho receipt HI and disbursements ot tho Board of HJ Education of Igan City, Utah, during tho year ending Juno 30th, A. D. 1004. WM. II. THAIN. Subscribed and sworn to before ma HJ this 23rd day of July, 1904. (Seal.) II. D. PEDERSEN, Notary Public, Cacho County, Utah. a . RBBBa |