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Image 6 of Mountain eagle (Whitesburg, Ky.), August 5, 1971

Part of Mountain eagle (Whitesburg, Ky.)

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THE MOUNTAIN WHITBSBURG, EAGLE LETCHER COUNTY, KENTUCKY . . . THURSDAY. .. AUGUST 5, 1971 6 FINANCIAL STATEMENT JENKINS INDEPENDENT SCHOOL DISTRICT FISCAL YEAR ENDED JUNE 30, 1971 Paul James Receipts Jenkins School Activity Fund Ky, Power Co. Ky. Power Co. Jenkins Insurance Agency Revenue September Taylor's Ashland Service Holston Glass Company, Jordon Motor, Co. $458,765.30 N on -- Re venue Reimbursement Reimbursement 3. 85 6,582.53 3,676. 20 - Other -- 10,262.58 Total Clearing Accounts & Transfers 8,000. 00 Loan Special Vnted Building Fund Tax 67,063. 05 Foundation Program Capital Outlay 55,320. 00 School Food Services 37,437. 88 Title 1, Title III ESEA & V-- A, 70,540.00 122. 24 NDEA Total Clerical work Title II Title II Gas, oil, etc. Gas, oil, etc. Rhonda K. Johnson Filmstrip House, Inc. General Biological, Inc. Hanks Service Station V-- A, Refund (library book) 49.06 90.66 280. 00 93.44 208.61 1.436. 00 1970 $ 66, 824. 80 General Property Tax General Property Delinquent Tax 2. 074. 02 Public Service Companies Tax 7. 076. 75 Poll Tax 1. 169. 14 Rent of School Buildings & Grounds 1. 250. 00 N on --Public School Transportation 600. 00 Student Fees 527. 79 Other revenue 350.02 Foundation Program Fund 374. 558. 98 Travel 72. 88 Title HI, NDEA 1. 274. 00 NDEA Title 117.60 900. 73 Title II, ESEA Other (Adult Education) 968. 59 Total Pepairing piano repairs Locks for lockers Electric Electric Fleet Insurance premium Bus Jordon Motor Co. 238,483.17 Total All Receipts $707,511.05 12,477.26 Balance on Hand July 1, 1970 $719,988.31 TOTAL ALL RECEIPTS & BALANCE 656,330.01 TOTAL EXPENDITURES Inc. Jenkins Insurance Agency Ky. Power Co. City of Jenkins Blue Grass St. Telephone Co. Pound Hardware & Furn. Co. Morse Tuer Jim Lucas & Son, Inc. Kiwanis Gym Commission Adams Painting Co. Bissell Office Equip. Co. Community Press Letcher County Board of Ed. Educational Reading service, Inc. Jordon Motor Co. Robinson Motor Sales T.M. Perry, M.D. Ky. Water Co. National Mine Service Co. Perry County Board of Ed. Am. Library & EdT. Service Co. Eye Gate House, Inc. Southern Brass & Hose Co. Wellington Book Co. John Chisholm Micki Tye Thompson Cheris A. Kennard William D. Back Edward R. Evanoff Jordon Motor Co. Wayne Sales, Inc. Ky. Power Co. Western Shopping Center Woodie McKlnney Holt, Rinehart & Winston 40. 35 20. 05 49.24 181. 97 117.32 Wind shields for' bUs 379. 69 repair 42.00 f & Theft insurance premium20. 00 Electric 51.43 August sewage 39. 23 Telephone service 134. 10 Custodial supplies 16.45 68. 16 Travel Custodial supplies 43.88 200. 00 Field house rent Roofing Burdine School 1,857. 00 12. 50 Office supplies 319. 00 Ads & Publication Vocational school - tuition 1,888. 00 Bus Fire Title 6. 9. 18. 8. II repair Installing wind shields Bus driver examination Water Custodial supplies Driver Training Program Bus Title Title Bus II II 50.22 105.84 497. 66 11.67 10. 50 8.88 part Title 00 10 00 00 64. 76 II Inservlce expense Inservlce expense Travel Travel 37.28 25.28 5.16 58.46 181.08 Tra-e- l part part Electric Custodial supplies Checking fire alarm Textbooks Bus Bus 5. 80 ' 18.50 '406. 01 52. 06 6. 50 16. 70 1970 BALANCE ON HAND July 1,1971 $ 63,658.30 October Social Henry David Farley Disbursements July Leo Fugate Bissell Office Equip. Co. Stephens Co. Edward R. Evanoff J ordan Motor Co. Brown Produce Co., Inc. Hyde Park Chemical Department of Pub. Safety Ky. Water Co. Hazel June Tackett Verdie Brashear Ruby Stofer Hazel June Tackett Hammond & Travel 14.38 Ads Class record books Gas, Oil, Etc. Bus Part Electric Water Telephone service Travel Fidelity bonds Hauling coal Office supplies High school diplomas Travel Bus Repair Custodial supplies Custodial supplies Boiler certificate Water Lunchroom meeting Lunchroom meeting Lunchroom meeting Travel Matching contributions Travel Travel Ashland Service Gas Gas, oil, Banks Service Station Johnny W. LeQuire 1970 Henry E. Wright Community Press University Publishing Co. Banks Service Station Harlow Motor Co. Ky. Power Co. Ky. Water Cp. Blue Grass St. Telephone Co. Morse Tuer Letcher Insurance Agency Security Rev. Fund E. Wright H. Banks 6.36 29.85 137.26 5.85 72.96 21.32 141.53 56.40 283.00 20.40 17.75 154.36 39.72 2.00 27.60 165.42 2.00 113.24 38.39 38.39 38.39 37.76 Taylor's Ashland Service Boone Motor Sales, Inc. Ky. Power Co. Sewage Department - City Blue Grass St. Telephone Co. Morse Tuer Kiwanis Gym Commission Edward R. Evanoff Dennis Dixon Vonda S. Evanoff Charlcia V. Taylor Delores Whltaker Ernest V. Tester Social Security Rev. Fund Steck-VaugCo. Bissell Office Equip. Co. Ky. Water Co. Wellington Book Company Warren E. Brewer Superior Prlntfrg & Publish. Co. KYVA Motor Co.. Inc. Ky. Power Co. Brown Produce Co., Inc. hn Paul-Janne- s 410. 7. 58 522.25 etc. 13. 50 Reimbursement for gas Gas, 90.22 171.58 101.60 26. 78 etc. Bus repair Electric September sewage Telephone service Travel Field house rent Adult Education Adult Education Adult Education Adult Education Adult Education Adult Education Adult Education Adult Education Adult Education Water Title 18 51.10 42.24 153. 16 80. 32 200. 00 28. 56 57.12 71.40 51.41 5.95 37.27 25.38 62.20 15. 00 78.58 30.25 II Travel Report cards Tires Electric Custodial supplies Piano repairs 148.80 103.15 325.96 397.16 5.95 . . 5. 00 1970 November 1970 August Bissell Office Equip. Co. Community Press Banks Service Station Bruce Walters Ford Sales, Inc. Ky. Power Co. City of Jenkins Ky. Water Co. Blue Grass St. Telephone Co. Western Shopping Center National Mine Service Co. Pound Hardware 4 Furn. Co., Inc. Morse Tuer Kiwanis Gym Commission Central School Supply Co. Henry E. Wright Home Office Supply Co. Am. Instructional Material, inc. Eye Gate House, Inc. Listening Library, Inc. Harceurt, Brace & World, Inc. Office supplies Ads Gas, oil, etc. repairs Electric July sewage Water Telephone service Custodial supplies Florescent lights Custodial supplies Travel Field House rent Closed circuit TV system Bus (Title III) Travel Custodial Supplies Title II Title II Title II Tests 44.70 7.00 224.88 1.308.96 248.05 45.76 62.38 132.40 44.23 46.80 47.20 48.88 200. 00 2.548.00 Rhonda K. Johnson Vonda S. Evanoff Charlcia V. Taylor Edward R. Evanoff 47.60 8.30 9.95 19. 25. 8C 5C Adult Education Adult Education Adult Education Adult Education Adult Education Adult Education Adult Education Adult Education Travel Office supplies Travel Travel Travel Delores Whltaker Ernest V. Tester Social Security Rev. Fund Harcourt, Brace & World, Inc. Steck-VaugCo. Henry E. Wright Central School Supply Co. David H. Banks David E. Ladd Charlcia V. Taylor Edward R. Evanoff Travel Banks Service Station Gas, oil. etc. Corporation Coal City of Jenkins Sewage Orkln Exterminating Co. Service at Mc Roberts School Simplex Time Recorder Co. Service tn Clock Bells J. H.S. Morse Tuer Travel A.B. Dick Products of Lex. Service to duplicator (Continued on Page 10) hn Beth-Elkho- rn 156. 60 Clerical work 47.97 128. 52 17.14 28.56 5.95 37.27 21.92 33.36 1.02 119.15 4.20 36.48 13.37 110.52 48.88 472.59 210.60 37.37 30. 00 16.80 57.76 22.23

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