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Show j Financial Report OF THE BOARD OF EDUCATION OF THE NORTH ? SANPETE SCHOOL DISTRICT FOR THE YEAR r ENDING JUNE 30, 1939. n RECEIPTS; , Baiance on hand July 1, 1938, Operating Cash $29 298 03 J' Sink.ng Fund, Cash 10,305.72 ; . ,Total, $39,663.81 Federal Aid lor Vocational Edueat.on $1,904.60 Stale School Land Interest and Rental Fund 1,513. 12 " State District School Fund 54,941.28 State High School Fund 1,566.44 State Kqualization Fund 17,643.90 s Local Tax of 11 Mills for support and maintenance ....41,649.19 : Local Tax of 2.5 mills for sin ;mg fund and interest C on bonds 9,465.73 Tax Sale redemptions and supplemental collections 16,885.55 Laboratory and other fees 405.10 Kent of buildings and grounds 95.45 All other revenue receipts 230.26 ; Sale of property 205.00 , All other non-revenue receipts 50.75 Total receipts including balances July 1, 1938 $186,220.18 PAYMENTS: General Control (Administration) $ 6,217.07 Instruction 100,531.17 Co-ordinate Activities 901.38 Auxiliary Agencies 7,003.78 Operation of School Plant 13,126.57 Maintenance of School Plant 3,553.01 Fixed Charges 1,884.48 Captail Outlay 2,465.45 Debt Service, Redemption of Bonds, $13,000.00; Interest on Bonds 5,062.50 18,062.50 Total Payments $153,745.41 Balance on hand June 30, 1939, Operating Cash 27,578.87 : 1 Sinking Fund Cash 4,895.90 Total Payments Including Balance June 30, 1939 $186,220.18 Statement of Bonds Outstanding; June 30, 1939: Data of Bonds Maturity Dale Intersst Amount Numbered Feb 1, 1926 Serially 1941-1946 5 per cent $60,000.00 1 to 60 Aug 1, 1931 Serially 1939-1947 4 per cent 30,000.00 21 to 50 April 1, 1936 1948 Optional 4 per cent 7,000.00 4 to 10 Adminitrratire Salaries and Expenses: Ex-penses: ' Ernest R. Anderson $197.30 : P. C. Oldroyd 99.40 A. L. Peterson 150.00 C. A. Larsen 85.60 E. H. Anderson 187.10 Joseph I. Beck 93.10 " L. Edward Nielson 102.90 M. J. Andrews 2213.25 John S. Blain 1437.35 : Alice Smyth 1036.34 Leslie Candland 29.87 Ruth Nielson 89.88 Margaret Hansen 1.75 Goddard-Abbey Company ..300.00 Post Master, Mt. Pleasant .... 67.70 , Kelly Company 33.40 ; state Supt. of Public Instruction Instruc-tion . 7.00 Reed C. Lasson 5-Ou : Mrs. Nellie Madsen 4.80 Duke-Page Auto Company 2.03 Mt States Telephone and Tel. Company 135.60 Sandwich Shop Cafe 14.86 The Bruce Publishing Company Com-pany 6.00 The State Insurance Fund ..332.00 School Census; Ruel H. Seely $45.60 Mrs. Percel Seely 1.5 Mrs. Elnora Jenkins 4.31 Mrs. Randa Coombs 27.66 Mrs. Evalyn Christensen .... 14.46 Mrs. Ethelyn Christensen .... Miss Edna Thomas 4.39 Mrs. Annie E. Nielson 21.61 Mrs. Iona S. Draper 16.97 School Election Expense: Lawrence Allred $5.60 C. V. Howell 4.00 Ray Sanderson 4.00 W. P. Stewart 4.00 W. M. Jensen 4.00 Lyman Stewart 6.00 R. D. Tibbs - 4.00 Furrels Houghton 4.00 George F. Peterson 4.66 Lamont E. Anderson 6.75 Deliel Christensen - 6.20 , William R. Davis 4.00 Joseph P. Jensen 4.75 Aury H. Draper 6.50 Richard E. Green 4.00 Lowell Martin 4.00 Carl Anderson 4.00 H. M. Candland 6.75 James F. Ellis 4.00 Burns Allred 5.00 Albert E. Puzey 4.00 New Century Printing Co. $57.20 Bonds Redeemed; Sanpete Valley Bank ....$13,000.00 Bond Interest; Insurance and Surety Bond Premiums: . Sanpete Valley Bank $5,062.50 Sanpete Valley Bank 27.50 The State Insurance Fund 332.00 , Heber J. Grant and Co 1,030.26 American Surety Company 675.53 " Teachers Salaries: '. Merlin H. Madsen $1,475.00 . Ruel B. Halverson .1,160.00 Otis Nielson 1,300.00 George F. Olson 1323.16 Ernest E. Stucki 1,225.00 Mary Aylett 800.00 Ellis D. Coombs 1,308.44 Vaughn Madsen 1-50 Leah Nielson 1.50 Maitland Graham 1,269.69; Max B. Cox 1,175.00 ! Leland Nielsen 1,100.00 , Arthur Sundwall 841.74 Theo Erickson 604.92 I Ivy Peterson 918.35 ! . Edda S. Graham 905.00 Dora Coombs 741.25 Ardath Dyer 135.75! . Melba A. Cox 2.50 ', C. L. Stewart 1,800.00 A. W. Anderson 1,500.00 S. D. Anderson 900.00 j A E. Darley 1,981.48 L. W. Fuller 1,022.16 ! : Vern H. Gunderson 1,557.86 Dean Peterson 895.00 Daniel Rasmussen 1,325.00 Ernest B. Terry 1,298.20 Alice Jones 1,075.00 i Lois M. Jones 950.00 ' Louisa M. Redford 1,193.34 . Eliza J. Olsen 3.50 Ethel Ericksen 1.75 J- Seymour Jensen 1,392.22 : H. Reese Anderson 991.67 Grant Johansen 900.00 Flossie Staker 1,214.79 Tina E. Nelson 12.00 Ross Anderson 3.00 Verl E. Johansen 1,375.00 Morsden Allred 1,185.00 Max H. Blain 1,051.12 ,Merlin G. Christensen 1,125.00 Carroll N. Madsen 867.79 Louise Fowles 600.0u Marie Jensen 750.00 Va Netta Larsen 895.00 Phyllis Mortensen 950.00 Vera Roberts 850.00 Lizetta Seely 800.00 Bernice Sorensen 900.00 Mrs. Carroll N. Madsen - 3 7s Mrs. Pauline Rasmussen .... 32.50 James W. Blain 1,385.66 Reid H. Allred 1,325.00 Lee E. Rees 1,017.23 Dora Cook 797.78 Mrs. Helen M. Madsen 12.00 Lee Allred 116.53 Loa Allred 1,075.00 Edra Allred .- 850.60 Eva Erickson l,325.0u Elaine Erickson 750.00 Ferril M. Sorensen 1,100.00 Mary J. Nielsen 934.17 Ida Christensen 15.00 Theodore E. Rees 875.0U Leah C. Jorgensen 850.00 !A. J. Rees 25.00 Spafford Sumsion 1,800.00 Ray Anderson 1,460.70 George M. Anderson 1,000.00 J. R. BagnaU 1,350.00 O. L. Kellett '.".:..::.;..... l,32o.00 Lawrence Kelson ; 1,505.9.. Orlan G. Marble 1,200.00 Lawrence H. Piatt 900.0U Margaret V. Anderson .511.li Lois Robins 900.00 La Preal Winterton 800.00 Elden Westenskow 1,847.66 Joseph Yates 250.00 Miriam T. Nielson 269.00 David A. Little 1,350.00 Gam J. Olsen 1,016.00 James Prestwich 1,125.00 Cleopha Christensen 902.49 Kate Lewis 902.49 Ruby L. Olson 750.00 Minnie Livingston 2.50 ihelma Anderson 2.50 Florence Little 5.00 Irvin P. Oldroyd 1,403.20 Vern L. Davis 959.45 Clifford C. Mayer 1,321.32 Inez Lee 1,125.00 Lillian E. Snow ..: 6.00 Ruby M. Ivory 3.00 Joseph R. Christiansen , l,569.4o Alvin A. Coombs 950.00 Elwin W. Marriott 800.00 Deon Allred 1,075.00 Jessie E. Oldroyd 939.46 Christie L. Olsen 750.00 Mrs. Perry L. Allred 5.00 Iona S. Draper 10.00 Operation of School Plant: Lewis Rigby $75.00 George N. Day 601.25 Ivan Cox 510.0u Leroy Nelson 1,107.00 Alice Nunley 322.50 Wayne Peterson 90.00 N. Leroy Christensen 816.60 Kent Anderson 781.00 Andy Rasmussen 264.75 A. L. Washburn 330.00 Lyman Christensen 1,098.75 W. J. Blackham .: 552.50 Carl Christensen 90.00 Lyman Seely 422.06 Lauritz Madsen 512.75 Joe Christensen 55.69 Fairview Mercantile Company Com-pany 5.00 Pratt Osborne 7.61 Alvin E. Christensen 2.68 O. M. Aldrich and Sons 3.79 The Texas Company 201.24 Wales Co-op 16-69 Claren Schofield 50.91 Huntington Laboratories or Colorado, Inc - 51.58 Magic Chemical Company 203.60 Vestal Chemical Laboratories, Incorporated - 349.50 Emma Hansen 2.00 Laverne Chapman 9 00 Arvilla Jacobsen , 13.00 Mary E. Bartensen 13.00 Jane Donaldson 20.00 Doris Cox 12.00 June Brady 5.00 Leon Gustin : 5.00 Leona Mower 8.00 Emma Zabriskie 20.00 Elwood Allred 6.00 Conda Hicks 7.50 Leona Gustin 12.00 Christena Olsen ..- 8.00 Larsen and Rigby Coal Company 718.65 Fountain Green Irrigations Co 1-25 Andrew Shepherd 4.00 I Pleasant Creek Irrigation Co - 3-00 Wales Town - 25.30 Niels Hanson 6.40 Horseshoe Irrigation Co. .. 3.20 Mt. Pleasant City 518.1b T. W. Aiken 269.69 M. and M. Irrigation Company 7.13 Moroni Irrigation Com- I pany .80 Moroni City 86,77 John F, Sanders 133.79 Big Springs Power Company Com-pany 297.09 Duane Jensen 14.25 Gy C. Hansen 381.60 Fairview City 250.32 M. R. Strate 58.90 Harold Young 12.60 Andrew Norman 6.8 . Fairview-Cottonwood Irrigation Irriga-tion Co 2.29 Albert Christensen 1,016.50 Peter M. Christiansen 6.00 Fountain Green City Water Dept 30.00 Spring City 77.73 Transportation Expense: F. D. Rowe $288.00 Urban Hartley t21.0u Perry L. Allred 488.00 Alton Collard 344.9o Gregson Schofield 478.50 Leu Greco 333. 0U Otto F. Matson 1,125.00 S. R. Dye 488.00 Ted's and Reeve's Service 22'l.ld Willow Service 473.34 Blackham Service Station 10.0a North Sanpete Co-op Assn. 972.85 Ray Anderson 60. uu Mrs. Grant Ericksen 4.70 B. F. Seely 111.72 Heber Anderson 58.79 Arvel Peterson 32.40 Auto Parts Company 154.66 Buford Christensen 12.27 Reliable Welding Service 2.50 C. H. Eatinger 50.67 Matson Garage 28.80 ivioium oervice station .... oi.u Keeces's Super Service Station 9.34 School Supplies, Free Text Books. Library Books, etc California School Book Depository $10.48 Zellerbach Paper Company 542.18 Pembroke Company 34.24 W. Elliott Judge 7.80 Smithsonian institution Series inc 289.56 The Pyramid 184.90 Vernile Jensen 33.17 Ozark Pencil Company 136.10 -Klaine Erickson 8.32 Ditto Incorporated 110.51 Deseret Book Company .... 3.o Lee Allred 12.80 Joseph R. Christensen 1.14 Utan Chapter F.F.A lu.U David A. Little 1.50 Walker and Company 28.78 Moroni Co-op 106.47 Moroni Cash and Carry 29.95 U. M. Thompson 32.43 Diiworth Wagstaff lO.Ou t he Mine and Smelter Supply Company 212.51 The Salt Lake Hardware Company 825.89 Preeman-Matthews 17.61 Andrews Oifice and Service Supply Company 16.20 Spalding Western Arms, inc 120.51 James W. Blain 9.00 World Book Company 14.31 C. E. Armstrong and Company Com-pany 48.62 McCormick-Mathers Company Com-pany 35.63 Home Making Dept. Mt. Pleasant Pleas-ant High School 135.15 Fairview Jr. High School .... 60.05 Streveli-Paterson Hardware Company 172.23 Moroni High School 174.99 uaynes Music Company .... 24.60 Extension Division U. of U. 88.00 Glen Brothers Music Company Com-pany 13.34 Jennie Hutchison 10.00 Mt. Pleasant High School .. 191.70 Underwood-Eiliott-Fisher Company Com-pany 87.25 Central Scientific Company 22.26 Educational Test Bureau .. 2.4a Utah-Idaho School Supply Company 4,168.67 Consolidated Furniture Company Com-pany 46.92 Royal Typewriter Company inc 541.00 Gaylord Brothers 32.70 W. M. Welch Mgf. Co 14.05 Fairview Telephone Co 27.55 Melvin O. Cox 58.00 Moroni Telephone Co 54.10 Charles Scrioners Sons 88.26 Pacific Press Publishing Company Com-pany 34.25 Teachers College Columbia University 9.75 Ginn and Company 2.48 William C. Carpenter 59.68 E. M. Hale and Company .. 117.65 Yale University Press 135.00 The University of Chicago 1.50 Silver Budett Company .... 9.25 Houghton-Mifflin Company 4.27 J. B. Lippincott Company .. 23.69 Raynal and Hitchcock 2.07 The Macmillan Company .. 5.26 Spafford Sumsion 6.50 Chris Jensen 108.85 Urban S. Madsen 12.70 Health Service: Wanda Matson $825.00 Dr. H. E. Dice 10.00 Dr. A. L. Peterson 10.00 Dr. G. B. Madsen 5.00 D. W. Anderson Drug Co. .. 13.59 City Drug Company 15.86 Maintenance of School Plant: Z.C.M.I $43.32 J. D. Martin 7.00 Ivan Anderson 186.50 Jack Colby 1.00 Newell B. Curtis - 207.00 Glen Christensen 18.50 James M. Larsen 13.00 Fountain Green Mercantile Company .. 136.25 Clifton Hansen - 20.00 I Verl E. Johansen 10.00 Phillip Gunderson 17.50 Roger Allred - 13.25 Udell Christensen 9.0C J. L. Peterson . 215.0C Lewis L. Rigby 10.0C Leroy Nelson . 356.5C Bard Nelson - 15.0C Alvin D. Day 35.2 Hansen Shoe Repair Shop 2.3J Reese Anderson 13.7E i J. M. Peterson Lumber Co. 425.3'. W. P. Fuller and Company 215.01 N. O. Nelson Company 8.7i Rite Way Stores 3.6. Asphalt Products Company 458.21 John Brewer - 3.0( Jordan E. Bills 13.75 Earl Draper 2.50 Ed Jensen 50 Paul Rosenlund 3.50 Mt. Pleasant South ward .. 59. 0U Laban Gunderson 97. G5 H. R. Anderson 1.00 C. J. Anderson 22.50 Luther K. Stewart 48.00 E, P. Ericksen 43.00 S. V. Peterson Lumber Co. 18.84 Hans Christensen 28.50 John Hasler 16.00 Lyman Motor Co. Inc 5.13 Everett Strate t 1.50 O. M. Franklin Serum Co. 3.60 Economy Stoker Sales Co. .. 85.23 Evard J. Larsen 24.00 Schraga Electric Co 15.75 Thomas Ingerfield 12.50 Gloss Stewart 6.87 A. P. Anderson 4.05 J. Lamar Larsen 8.00 Bernard Major 2.00 Clark Ivory Lumber Co 8.00 Osmer H. Beck 1.25 John A. Carlson 18.00 Lewis Peterson 1.50 Crane Company 289.19 H. B. Morner 8.75 Moto-Mower Co 7. bo J. F. Howell 5.62 Henry Peterson 2.00 Bennett Glass and Paint Co. 334.88 Frankel Carbon and Ribbon Company 4.00 Steel Engineers Co 89.88 Ivan R. Cox 3.50 Consolidated Furniture Co. 34.39 Mt. States Supply Company 35.08 Railway Express Agency .. 6.21 D. &R.G.W.R.R.Co. 14.27 I hereby certify that the foregoing fore-going Financial Report of the Board of Education of the North Sanpete School District, Sanpete County, State of Utah, for the year ending June 30, 1939, is true and correct. John S. Blain Clerk of the Board of Education. |