Show r i I I i ir I r I 1 l I. I PARK PARK DISTRICT ii o. o FINANCIAL l. l STATEMENT T FOR FISCAL YEAR f. f ENDING JUNE J ao cash ash June 30 1958 M. M 1 Receipts Federal Funds Fund's M 3 hOl Uniform School Driver Training t M n Local Taxation t In Insurance urance Adjustments l. l MI Miscellaneous 4 Total Cash and Receipts Receipt Expenditures Administrative and nd General Salaries M Audit I. I M f t t 45 J v Supplies i Nh sj ir 56 c Miscellaneous t i. i Instruction Salaried M Textbooks M 3 37 Library Hooks and and 52 2 57 Teaching Supplies 12 IZ Other tit j-j ti 10 to Health Services Salaries Supplier r. r t r J j j Transportation 1 Salaries r. r ij I r 0 1 i ir i 88 Insurance a 01 u 2 12 2508 0 f. f Plant Operation 0 of Plant Salaries I 97 Fuel i 2771 25 Other Utilities M. M i r Supplies e. e t 1 r- r 1113 tJ 3 Maintenance of Plant Salaries lI Contracted Contracted Services S 1299 1299 1 t 0 and 1377 13 i 8 3 A Fixed Charge Charon Retirement Social Security ii l Insurance l t i of Taxes M 1 1 Food Service Food D 77 Community Service Salaries Recreation n O I Summer ummer School School Kindergarten Capital Outlay Outlay S l IJ Remodeling 1935 I. I Equipment Ii G I Debt Service Interest and Refunds L Total Expenditures Cash on Deposit and In Transit June 30 1959 1955 Reconciliation With Bank Account Bank Balance June 30 30 1959 1 i Less Less' Checks Outstanding tI Cash Balance L Add Accounts Receivable r Same a as above e r J i S SALARY LARV SCHEDULE PARK CITY SCHOOL DISTRICT 4 5 experience Degree 6 o 0 7 1 8 2 9 3 1 10 n C 11 11 11 v J 13 1 18 3 fe 1 l J 1 ft f tot i Ii 11 14 14 15 16 16 CHECKS ISSUED 1959 1958 I American r ran ranee a n c e e. e j American Linen Supply Associated dS Students Au- Au Au 1 hey tiey Brothers W W. H. H Braun Knecht 1 Helmann Heimann BYU Ur Dr C. C C. rR rK Brown Drown Burroughs Bur Dur Bur roughs rough Carpenter Maga Magazine I tine zine Co Cash City Clark Bros Dros Produce I Collector of Internal Internal Revenue 60 Continental Oil Oli Cook Tea TN Coffee Cortee Crandall Walker I Bros Ma 1110 c chili chide h I d e L. L N N. Curtis Curil Sons SODS Davis Board Doard of l Education Commodity Account Account Da Do Davis vis Junction Service Daynes Daynes Day Day- nes Music Co Dc Deseret eret Book Co Betty Burt ant Farlee Charles Eitner Eler Motor 8 96 Anne J. J Emerson merson P Plumbing 2925 Edgar First Security Bank 24 Itch Fritch Garage O. O it O. O Electric Gottschall Printing S. S Gumpert Co I I Land Ill niLand Dairy Hacks Hack's Hardware Hull null Equipment Equipment- ludu Industries tiles Intermountain School Supply Insco Products Pro Pro- l If ducts ts J Jerome rome Paxton In Insurance Insurance Jol Johnson Service Ser vice Blaine Jolley KenA Vision Ken Laidlaw Bros Broe Clyde 0 O. O Larsen Larsen fJ Lambert Co LIMe Linde Air l Products Lincola Lincoln Lin Lin- cola coin O. O Kelley Chris B B. Lovinger Disinfectant Disinfectant Dis Dis- Lighting Products 2842 Main Furniture Bill Mine lIne Site Service Mary Mitchell Modern School Supply Morgan Typewriter er Mountain States Slates Tel to Tel TeJ Willie National Edura Education lon Association As As- Association New Deal Mar Mar- ket A A. A J J. J 2719 Coal po Palace Meat Grocery Park City Teachers Association Park City Municipal Corporation Cor Cor- pc ration Park City Recreation Recreation Re Re- creation C Committee J o 0 m m I u t t tee e e Parke Davia Davie Co The Park Record Park City Ward Building Fund Il Plastic Product a Physicians Supply clans Supply J. J J G. G Read nead Dr Gras Bros ii Restaurant Store Store- Equipment Dr Hiley and Dr Royal McBee Me Mc Ic Bee Corporation R H R S S. S Better netter Books Dooks J. J D D. Sawyer 2750 Singer Sewing Machine S Smith Smith-Faus m I t h. h F Faue a us Drug DUg Standard Brands State Slate Department of Pub lie lic Welfare St State te ance Fu Fund r J r State Slat Tax Commission State State Depart Deport Depart went went-of of Health South South Western Publishers 2734 Tom Summit County Tandy Leather Frank Taylor and Bob Burns 1000 Teachers Welfare Agency 11 1 Transport Clearings Clearing 2250 U U. S S. S Post Office Utah Coal Lumber Utah Edu d m dation t Ion Association Utah Oil Refining 55 Utah Power Light i Utah State Stale Agency for Surplus Property I Utah Idaho School Supply Utah School Board Association 1900 e Utah j State Slate Social Security 5 6 Utah School Employees Employee Retirement 64 Utah Venetian Venetian Vene Vene- tian Blind Awning Valley Studio Vestal In Welders Supply Sup Sup- ply Welcome Inn Ion s |