| Show FINANCIAL STATEMENT OF THE BOARD OF EDUCATION SAN JUAN COUNTY SCHOOL DISTRICT FOR THE SCHOOL YEAR ENDING JUNE 30 1941 RECE RECEIPTS cash balance july 1 1940 federal aid george dean forest reserve fund indian tuition uniform school fund state district school fund state high school fund state equalization fund other state funds adult ed county tax tax sales and redemptions ons miscellaneous receipts total receipts disbursements I 1 general control administration instruction coordinate activities auxiliary age agencies ocies i operation of school plant maintenance of school plant fixed charges capital outlay debt service cash balance june 30 1941 deficit j total disbursements DEBTS bonds outstanding 1 I tax tak anticipation notes total LIST OF WARRANTS DRAWN GENERAL CONTROL admon Adm tn school board members salary travel john johnson herbert redshaw 2600 geo A hurst leland redd joseph W adams H lloyd hansen superintendent geo M palmer clerk H lloyd hansen census thelma kartchner census 1000 leah conn census C blaine perkins audit supplies and telephone teachers retirement board A B barton postmaster richardson office supply midland telephone co san juan record miscellaneous san juan record 2630 city water light state school board 1000 frank halls acknowledge san juan county recorder election judges and supplies lucretia R nix elda B black susan L butt san juan record new century printing co 1646 instruction books international textbook co moab garage Co 2895 Axel 60 mccormack mathers co 33 J B lippencott co W M welch mfg mag co utah idaho school supply american book co benj H sanborn co 75 mcgraw hill book co national edissn ed educational supplies moab garage co 2104 hunt truck line denver fire clay co 1247 san juan record 1750 blanding service station handicraft co Handcraft ers 1148 chas E wells music co lyman garage educational bennetts daynes music co western school supply glenn bros music co eastman kodak stores general products sales co 1250 J G read bros co carl fischer inc la sal livestock store co utah idaho school supply brigham young university western arms co paul A schmitt music co palmers halmers Pal mers confectionery gamble hinged music alusic co magazines F A owen publishing co state tax commission sales tax RN R N murdock mileage jess M grover mileage beatrice thornley mileage 2765 ira winger mileage 1250 1260 utah idaho school supply monticello cafe 1420 navajo trail court T earl pardoe 1500 brigham young university 2805 shop supplies W P fuller co J R griffin 1980 J G read co 1166 A S wood lee richey lyman garage moab garage continued on page 5 FINANCIAL S STATEMENT continual d from pa pase e four frank paxton lumber co ute Mou mountain nain builders supply I 1 C W marwedel 2218 home EC supplies gittons Sit tons store josephine H pehrson 1040 Gray grayson sn coop co op sitton station store 1183 bailey cash market 58 sears aars roebuck co 1900 riese 1100 state tax commission Z 31 32 montgomery ward co 1761 city mercantile 2600 adult education R N murdock la ray alexander 2000 jess M grover 2500 substitute teachers la forge lovell afton stevens emily redd 50 elanor guyman ruby hansen marion G nielson 2500 garda G adams 8 00 dorothy adams mrs lon I 1 H kennard josie redd re dd I 1 6 00 lucretia R nix reta bailey teachers salaries la ray alexander bethel W allred edith barton la verda barton ernest 0 biggs jessie bradshaw C lloyd dimond emma elmer 15 jack fisher martha forbes jess al grover glenn W hansen 1457 67 jos B harris james W hess lola jensen patience C jeppesen dorothy johnson ialene alene H jones lon H lK kennard ennard carrie kimrey margaret latham 92 willard R luce edith G lyman R W mcallister raymond N murdock eunice I 1 L orr 34 be h parrish mabel peterson cannon louise E redd nina sessions robert beatrice thornley ira winger C june hansen state teachers retirement board ORDINATE coordinate CO activities health service medical san juan co med committee nursing state board of health C D smith drug co supplies 1708 AUXILIA AUXILIARY R Y AGENCIES S 1 I 1 transportation little lauie theatre Karl S barton helen beek beck glenn S bills richard beck J ernest black back 1080 lee L brady E edmond pincher fincher 1180 emil fincher norene fincher daniel hayes 2990 arthur holt karl howell mrs marion hunt 2050 mrs ozro hunt 33 40 ralph hunt john johnson fred lyman mathew merz ross musselman buster nielson 1 milton C nielson J ward wara palmer john peterson 40 75 ross purcell fred ephraim wilcox wil cox mrs richard black A K sell S J gaumer clifford crawford fenton seaman dori don pipkin 1020 E J bartell 2038 rudolph richard beck OPERATION OF SCHOOL PLANT janitors salaries benj G black john garman 90 00 lorenzo hawkins fred Y jensen elanor guyman 1500 mrs fred Y jensen 1250 martha forbes 2 1250 patience C jeppesen bla dorothy johnson carrie kimrey 2250 margaret leathern leatham 2250 beth parrish 2250 cannon 2250 janitors supplies la sal livestock store co grayson coop co op lyman garage palmers halmers Pal mers confection ery magic chemical co city mercantile utah oil co 1382 electricity monticello town water light dept town of blanding water monticello town water light dept town of blanding ing U A nielson 9 fuel town of cf blanding anding BI royal coal co and thomas jones 1 claude dalton john johnson vernon C rowley amasa jones 1800 al carter 2700 E J brown 1910 paul chitwood 2000 irvin day 2240 erastus burtenshaw 2340 maintenance OF SCH PLANT building repairs guy wheatley fred Y jensen benj G black a moab garage co richey builders supply 2708 G A robson john F hurst 4 75 general electric supply co W P fuller co sitton service station store jack fisher quinn jensen strevell patterson edw co L H redd co A S wood city mercantile graydon martin joe W nielson ni elson 2400 mrs david P miller laura pehrson H lloyd hansen W L black de mar perkins R P redshaw willard barlage robert US rock wool co A riddell barton U A nielson lyman garage geo A hurst jr american asphalt roof corp 20 repairs of furniture and R L wilson wade C bolsom 1800 ted morgan 62 40 palmers halmers Pal mers confectionery 1157 lyman garage 1132 singer sewing machine machine co 1476 music co 1440 richardson office supply co international easiness schools corp 1500 replacements A S wood glenns key shop strevell patterson H chiw iw 2378 G A robson 1025 hunt truck line 2000 W R dodge babrick mfg mag corp FIXED CHARGES karl R lyman iyman property insurance state insurance fund employees insurance donald T adams treas clerks bond 2500 CAPITAL OUTLAY equipment for buildings G A robson glenn bros music co richardson office supply beasley music co william dixon inc 2102 smiths agate shop citizens finance co library books cadmus us books american education press 1200 F E compton co missouri store co junior literary guild miltan R hunter deseret book co the macmillan co utah idaho school supply 1873 coward mccann inc DEBT SERVICE zions savings bank trust co loan first national bank of moab bonds first national bank of moab interest on bands first catl bank of moab int un loans zions savings bank trust co interest on loans 1 I geo M palmer the duly appointed clerk of the board of education uca tion san juan school district do hereby certify that the foregoing is a true and correct report of the receipts and expenditures of the said district for the tha year ending june 30 1941 GEO al PALMER clerk board of education san juan county school Dist 0 |
