| Show FINANCIAL REPORT OF BOARD OF EDUCATION SAN JUAN SCHOOL DISTRICT YEAR ENDING JUNE 30 1944 RECEIPTS bal on hand july 1 1943 sinking fund federal war training fund federal aid george dean forset reserve fund school lunch funds fed state local uniform school fund HL B 28 II state district school f und fund state high school fund state equalization fund san juan county tax tax sales and redemptions ons miscellaneous receipts oe otal including july 1 1943 balance disbursements general control instruction 25 co coordinate ordinate activities school lunch 7 9 auxiliary agencies operation of school plant maintenance of school plant fixed charges capital outlay debt service balance june 30 1944 operating fund balance june 30 1944 sinking fund total including balances STATUS OF SINKING FUND fool sv balance alance at beginning of year additions during year total payment as principal on bonds payment as interest on bonds total payments balance in fund at end of year ASSETS AND liabilities ASSETS sites and buildings equipment library books text books sinking fund cash t K qa operating fuld Fund adl Cash T total liabilities school bonds outstanding excess of assets over liabilities DETAIL OF expenditures GENERAL CONTROL Z L black salary geo M palmer salary john johnson salary travel 2940 evvie B stevens salary travel geo A hurst jr salary travel lee L brady salary travel 1152 garda G adams salary travel 1582 joseph W adams salary supt bupt travel expenses S school census georgan burtenshaw sha Z 1785 Z L black ck cate tl cooper 1500 wm Z tl ty audit barbara rex wm ervin palmer notary fees 1000 mathew merz fuel san juan record publishing A B barton postmaster stamps midland telephone co election pauline hayes emma burnham hattie R barton EL da black iva hatch margaret nielson adams hotel new century printing co 2833 instruction josephine bayles rowena winters 2500 louise E redd 2500 edith G lyman sub teachers helen P redd alene 11 jones 1650 alice H redd 1100 frank wright mrs sarah williams 1800 hilda palmer A myrtle H redd vivle lilbert lbert pehrson gar da dams adams A 2200 mrs afton hyde hydell 1100 11 00 pearl butt mrs clara al foy 2250 marion G nielson 1375 norma pierce redd mrs roy G cen evvie B stevens josephine bayles 2700 izora H weed ray burtenshaw may hurst 2750 27 50 dalmar I 1 hellstrom charles sipe paula adams 1050 lucy harris 2200 ruth parks reta bailey 2750 john lewis aduca ional supplies utah idaho school supply 42 monticello high school 42 97 junior lit guild 1434 moab garage 1225 nata conservation 1 bureau ut state auto As I 1 soc supt bupt of public dinst 1750 home EC supplies gittons Sit tons store parley redd mere city mere co baileys cash market 1822 school supplies specialty sales co 1670 moab garage 2332 the chemical rubber co 2218 C D smith drug co 1959 lyman garage 92 utah idaho school supply manual arts press 10 salt lake blue print supply co general stencil co champion blower forge co daynes music co follet pub co california test bureau beckley car dy co 1353 doubleday doran co 75 denver fire clay co glenn bros music co magazine printing co 2400 strevell patterson edw wm C carpenter mileage dorothy adams helen sturges rene L brinkerhoff I 1 ernest 6 0 biggs shop supplies geo A hurst jr du lumber co adult education ernest 0 biggs R W mcallister teachers salaries dorothy adams bethel berhei allred ernest 0 biggs jessie bradshaw 1710 rene brinkerhoff ea ethleen h bugg lula fitzgerald rhoda george eleanor J guymon ruby hansen joseph B harris rosamond hurst paul W jones hazel D ki kissell kisell sell donna laws willard R lues luce edith G lyman R W mcallister ann palmer bess A reese louise E redd 1700 00 mabel H redd barbara rex afton J stevens 1500 helen sturges fern L To minnie tucker vela washburn 1300 enoch E weed biene wiggle rowena winters winter 1 S lucie wood philip hurst helen ranney ila robson ORDINATE coordinate CO activities san juan county operative cooperative co health doctor service state dept of health nurse service AUXILIARY AGENCIES transportation L J bartell karl barton alvin black lee L brady 2825 E J brown clifford crawford J F fincher S J gaumer 2425 gilbert hansen julius harvey tully harvey arthur holt james johnson clement johnson A M johnson albert mcdonald 2680 ralph miller albert milton nielson mrs homer rogers charles taylor 1950 jasper bustos 1620 ross musselman john whipple daniel hayes uriah butt lavee hatch delmar butt addison sn E arment 2955 dean bartell 2550 frank sell 1040 homer vance 2980 marjorie merz hazel adair marvin barker luella jean ball 2450 blevins 2350 roy woods R marion miller 2380 ephraim wilcox 19 20 virgil long P E C carhart ar C W hendrix 1340 noah dale 2360 virgil lc long OPERATION of SCHOOL PLANT janitors salaries benj G black dealton lyman john whipple glenn black lorenzo hawkins hawking virgil eastin enoch E weed 52 50 glenn bills helen sturges stu ages minnie tucker bess A reese patsy allen alien 1100 mrs dollie mcgough 2280 bill mcgough 54 maxine black rachel black 1000 la wana black angeline duckett jennie peterson 1300 blissa lyman marie harvey 2200 betty palmer 2100 eva johnson Jyh nancy harvey 1500 kathleen harvey 1800 lyda wood 1500 repairs and supplies vanadium corp of america 2394 glenn bros music co william thompson lee richey magic chemical co L H redd co 2332 la sal livestock store co 1282 moab garage 1907 palmers halmers Pal mers conf W P fuller co 2012 salt lake ilaw 1861 bennetts frost sitton school specialty supply electricity and water monticello town water light co and town of blanding and fuel thomas jones reed lance elmer gilbreth 6 F G Pel pehrson irson R P redshaw 2400 W H funk carhart monticello flour mill howard Critten crittenden 1166 maintenance SCHOOL PLANT materials and repairs of lee richey G A robson E P galbraith 80 L 11 redd co ernest day 25 lyman garage duro test corp 1788 joe wa W smith angeline duckett I 1 Lloyd barton 1125 E J brown repairs of equipment singer sewing machine co la sal livestock store co 1713 wade C folsom int business machines corp 15 floyd fox san juan co high school 2595 floyd atkins 1135 int printing stationery co 2725 replacements la sal livestock store co FIXED CHARGES insurance utah home fire insurance co coa karl R lyman the state insurance fund donald T adams 2500 CAPITAL OUTLAY improving sites and buildings W L black 1000 john F huist hunt truck line lyman garage i durango lumber co thos H evans william thompson 1215 5 bill alag mcgough 0 ugh 1775 chamberlain metal weather strip co general el sup co equipment for buildings salt lake edw co john lewis lynn lyman I 1 1150 geo A hurst jr 2 1692 1 glenn W hansen 2000 square deal repair shop 2180 library books follett book co cadmus books world book co doubleday doran co 2471 deseret book co the H R Hu huntting co junior literary guild gaylord bros inc 1215 I 1 DEBT SERVICE bonds first catl bank 01 of f moab bonds interest on bonds and loans SCHOOL LUNCH school lunch labor merlene peterson alene H jones mrs johanna babbel mrs albert monticello school lunch benj G black 2500 marie B laws verlene peterson 00 alissa lyman mrs W B hyde mrs fred mrs alice burr mrs J M bailey mrs ralph miller lester motley 1875 school lunch supplies parley redd mere la sal school lunch baileys cash market alvin black gittons Sit tons store mrs W B hyde mrs J AI bailey mae peterson Pet eison alma M palmer elma lorenzo peterson Peters jn 1080 edison black 1875 san juan record 1325 city mercantile 2472 moab garage 2471 lyman mercantile white mesa mills 1500 DF devaughn Vaughn jones wm Z palmer 1760 floyd atkins 1880 kenneth bailey 1488 robert miller L H redd co 14 1466 monticello flour mill hunt truck line lila B palmer tully H harvey ar 1165 11 65 lee richey supt bupt of public dinst I 1 geo M palmer the duly appointed and qualified clerk of the board of education san juan county school district do hereby certify that the above report is true and correct GEORGE al PALMER clerk board of education san juan county school dist |
