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Show MAGNA TIMES, Magna, Utah Thursday, September 24, 1970 Annual Statement of Granite School District Continued from Preceding Page GEN. MAINT. GEN. MAINT. & OPERATING FUND H. Lamar Jackman, tuition, 60.00; Mark Jackman, tuition, 60.00; Max Jackman, travel, 1,242.60; Benita Jackson, travel, 116.00; Stella Jacobsen, supplies, 300.00; Jake's Automotive Supply, supplies, 37.60; Jam Handy Organization, supplies, 31.85; Manfred Janke, travel, 708.00; Jayfro Corp., supplies, 89.95; J. W. Jenkins & Sons, supplies, 120.00; Dr. Wallace V. Jenkins, services, 57.00; Ralph S. Jencks, supplies, 90.50; Stan Jencks, services, 200.00; Jenn Publication, supplies, 125.81; Clel L. Jensen, books, 48.00; Judy Jensen, consultants, 50.00; Louis W. Jensen, tuition, 60.00; Jensen Reproduction Co., services, 37.80; Joann Jeppson, supplies, 50.00; Dr. Malcolm S. Jeppsen, services, 30.00; Dr. Frank Jex, services, 275.00; M. C. Jewkes Co., supplies, 75.00; Ruth Johanson, services, 350.00; Sherman Johansen, travel, 353.00; Arlene Johnson, supplies, 25.00; Connie B. Johnson, supplies, 6,112.00; Johnsons AG, supplies, 2,682.62; Doris Johnson, services, 100.00; Doyle Johnson, transportation, 263.00; Fay H. Johnson, tuition, 413.00; Johnson Gas Appliance, repairs, 299.83; Lillie B. Johnson, services, 25.00; Mary Jean Johnson, travel, 100.00; Maurice Johnson, travel, 370.00; L. Johnson, travel, 353.00; Milton R. Johnson, tuition, 60.00; Johnson Motor Co., repairs, 100.00; Johnson Plastics, Inc., supplies, 438.55; Johnson Service Co., supplies, 355.33; Johnson Service, maintenance, 361.25; Johnson Reprint Carp., textbooks, 25.79; Johnstone Supply, repairs, 148.04; Jonas Bros. Supply, supplies, 65.15; Alice Jones, supplies, 50.00; Hilda Jones, supplies, 493.00; Jones Ins. Agency, insurance, 10,125.00; Nancy Jones, consultants, 50.00; Ann Jorgenson, consultants, 50.00; Mil-to- n Jossey-BasInc., books, 55.50; Journal of Accountancy, supplies, 28.00; Judy Co., supNovelty Distributors, supplies, 39.56; s, K-- D supplies, 84.40; supplies, 29.24; Kaiser Aluminum News, supplies, 35.00; Kar Products, Inc., supplies, 957.59; Mary Kartch-ne- r, supplies, 50.00; Kay Jay Co., supplies, 39.90; Kearns Improvement District, water services, 28,561.61; Kearns Jr. High School, graduation, 200.00; Kearns High School, services, 6,340.24; A. Burt Keddington, books, 212.00; Kee Lox Mfg. Co., repairs, 37.50; R. H. Keller, M.D., services, 76.00; Kelly Co., supplies, 67.56; Kelly Service, Inc., services, 130.00; Kelvin Electronics, supplies, 375.79; Kem Manufacturing Corp., supplies, 72.45; Kema Co., supplies, 35.00; Dale Kemp, supserplies, 29.10; Kennedy Jr. High School, vices, 228.50; plies, 34.32; supplies, 174.20; rt, June Kenner, services',' 225.00 Kerry Aldan Assoc,, equipment, 584.04 ; Inc., equipment, 330.00; Dr. Orson P. Kesler, services, 65.00; Key Business Machines Co., supplies, 60.00; Keynote Music Service, supreplies, 122.87; Kimball Electronics, Inc., Clark rentals, Corp., pair, 2,241.76; Kimberly 80.00; J. A. Kingdon Sheet Metal, supplies, 182.75; Kiplinger Washington, Ed., supplies, 212.00; Kirby Investment, Inc., repairs. 576.75; Kimball Knaphus, repairs, 659.27; Dr. Conrad Knight Condley, services, 85.42; Koch ; 35.00 Distributing J. Knowles, books, FurniCo., supplies, 338.02; Koehler Custom supInc., Kohner Bros., 226.00; service, ture, 66.72; plies, 50.00; Kolby Electric, repairs, Kraft Foods, supplies, 30.00; Kruse Printing Co., supplies, 97.50; N. L. & E. W. Kruysman, Kerry-Aldo- . n, Inc., supplies, 291.30; Thelma Kunz, supplies, 66.35; L. & B. Waste Co., services, 75.00; L-LDS Hospital, services, 1,507.67 ; P Gas, supplies, Inc., Lab Aids, supplies, 106.00; Laidlaw 300.00; supplies, 65.40; Lactona, Lake Motors, 1,267.22; supplies, Brothers, School, supplies, repairs, 78.49; Lake Ridge 56.62; Lakeshore Equipment Co., supplies, 46.50 ; 610.40; E. Jay Lambert, M.D., services, Jack 160.00; services, Dr Michael J. Lambert, Research 50.00; Language Lambson, supplies, Scientific Co, Assoc., supplies, 149.50; Lapine supplies, Larch, supplies, 723.53; Charles Demce 64.20; G. repairs, Larsen, 50 00 Clyde Edward Larsen, Larsen, services, 100.80; consultation, 210.54; Larsen Foundry Supply, 432.00; supplies, 97.50; John A. Larsen, travel, supplies, repairs, Inc, Sales, Ford Larson Laun1,731.76; Jeff Larson, refunds, 40.00; Inc, Lauren Burt, 63.04; dry Supply, supplies, 31.47; supplies, ri Enterprises, supplies, 53.95; Glenn James Lawrence, ice, supplies, 28.10; tuition, Lawrence, Max D. 371.25; 191.90; Law-ipplsupplies, D. Lawson, 3ary maintenance, 480.67 ; Layton , Co, repairs, 38.42; Learning Innova-ext- s, 42.82; Learning Systems Press, services, a, 42.59; Mercy Ledingham, 4,236.42; Clint W. Lee Co, supplies, F. Lee, services, 1,612.00; Lees service, 2,807.39; Wm. H. Leiter, 60 00; Lemco Corp, supplies, 929.48; Pub-- s L. Lentz, supplies, 40.00; Lerner St. of Lcshner Co, books, 64.80; Music Co, Levitre supplies, 1,785.00; 40.75; Lewis Bros. Stages, travel, Li-o- f' Dr R Guy Lewis, services, 37.00; 564.68; A-materials Congress, A-material, 172.58; I. Reprint Prog, 222.27; supplies, Imstrips, y, Re-tio- n, V V Terrell R. Lidjenquist, services, 138.24; Lincoln National Life Ins. Co, payroll deductions, 1,290.00; Lincoln School, refund, 67.36; Lin-doLindner & Wood, equipment, 16,521.77 ; Mfg. Co, supplies, 847.70; Lindquist Boiler Co, repairs, 514.25; Lindquist Co, service, 42.00; Linford Bros. Glass Co, vandalism, 210.00; J. B. Lippincott Co, workbooks, 11,074.23; Robert A. Lippold, workbooks, 60.00; Listening Library, Inc, supplies, 67.02; Lit y.mtpning Library, library books, 203.75 j w & OPERATING FUND tle, Brown & Co, books, 109.64; Little Cottonwood Tanner Ditch, water services, 81.00; Little Learners, supplies, 60.90; Sheryl Little, services, 875.00; Llords International, services, 1,150.00; Charles P. Lloyd, travel, 536.00; Lloyds Citizens Coal Co, fuel, 1,101.96; Lockheed Missile & Space, supplies, 2,000.00; Lone Star School Book Dept, workbooks, 1,263.66; Jimmy Longcrier, supplies, 25.50; Loose-Lea- f Systems, tests, 710.50; L. Lorenz Grinding, supplies, 54.00; Lorraine Music Co, supplies, 27.15; Wm. Love, transportation, 169.00; Love Publishing Co, supplies, 59.00; Liz Lovell, consultant, 40.00; Lovinger Co, repairs, supplies, 7,489.01; Ludlow Plumbing Sales, supplies, 69.16; Lund Machinery Co, supplies, 100.85; Morgan K. Lund, tuition, 107.00 ; Ruth Lund-greconsultants, 75.00; Rex Lybbert, tuition, 60.00; Lyons & Carnahan, books, 14,092.91; M. C. A. Music, supplies, 62.83; M.I.T, books, 36.51; M. M. Company, Inc, supplies, 37.30; Lamco Auto Parts, supplies, 410.61; Gerald Maass, travel, 44.00; MacAlaster Scientific Co, supplies, 315.84; MacBeth Corp, materials, 37.75; MacBeath Hardwood Co, supplies, 3,152.01; MacBeath Hardwood Co, supplies, 894.11; Mack Trucks, Inc, supplies, 49.06; MacMillan Co, textbooks, 334.02; Va-loMacMillan, supplies, 50.00; M&M GEN. MAINT. & OPERATING FUND Supply Co, fuel, 249,776.61 ; Mountain Plains Supply, library books, 1,829.57 ; Mountain States Bindery, supplies, 84.00; Mountain States Fence Co, supplies, 170.81; Mountain States Supply, repairs, 7,291.25; Mountain States Telephone, telephone, 91,500.79; Multi Media Productions, books, 99.00; Municipal Fin. Off. Assn, supplies, 40.00; Murdock Travel Agency, travel, 2,554.80; Murmil Assoc, Inc, materials, 34.90; Mrs. Jane Murphy, refund, 40.00 ; Music Arts, Inc, supplies, 431.43; Music City, supplies, 33.80; Mutual of New York, payroll deductions, 2,802.95; Mutual of Omaha, supplies, 148.45; Myers Tire Supply, supplies, 56.70; N.A.E.Y.C, stipends, 1,086.50; NEA Carbon A-- & Ribbon V Corp, supplies, 48.00; N. Products, supplies, 50.90; NASCO, Inc, supplies, 339.11; Nathaniel Dame & Co, library books, 54.69; National Assn. Sec. Principal, books, 38.00; National Audio-VisuAssn, materials, 147.00; National Audubon Society, periodicals, 40.10; National Cash Register, repair, 353.30; National Cash Register, supplies, 46.65; National Chemsearch, supplies, 494.63; National Council Social Studies, subscription, 62.00; National Council Teachers English, magazines, 232.75 ; National Council Teachers Math, supplies, 50.80; al ra National Dept. Stores, supplies, 444.20; National Education Assn, books, 923.51; NaMacro Models, supplies, 58.50 ; Sarah tional Endowment Art-Aud, services, supplies, 52.25; Dr. Jack A. Madsen, 1,516.50; National Geographic Society, books, consultants fee, 25.00; Madsen Wholesale Co, 121.45; National Lead Co, supplies, 3,110.36; supplies, 741.46; Mafex Associates, books, National Library Week, library books, 56.55; 35.47; Magic Chemical, rental, 1,147.93; MagNational Safety Council, books, 530.88; Nana Ceramics, supplies, 256.08; Magna Water tional School Boards Assn, travel, 388.75; National School Public Relations, subscripImprovement, water services, 2,033.35; Magna Water & Sewer Co, water services, tions, 156.10; National Standard Assn, 4,110.22; Majestic Life, supplies, 2,533.41; materials, 27.35 ; National Teaching Aids, supMakoff, supplies, 30.90; Raymond Mallory, plies, 106.00; National Textbook Corp, suprefunds, 60.60 ; Man & Manager, Inc, supplies, plies, 88.00; National Textbook Corp, sup36.00; Horace Mann Ins. Co, payroll deducplies, 85.00; National Wildlife Federation, tions, 60,233.60; Manpower, Inc, services, supplies, 120.00; The Nations Schools, sup143.10; Mantes Chevrolet Co, repairs, 216.00; plies, 43.00; Nationwide Paper, Inc, supplies, Manwill Supply Co, supplies, 45.50; Market 87.71; Nature and Science, supplies, 157.95; Wholesale Grocery, food, 1,610.79; Marquis Davy Times, subscription, 40.00; Naylor Whos Who, Inc, books, 463.95; Marshall Equipment Co, repairs, 771.32; Wm. J. NayHeating Co, services, 514.61; John D. lor, tuition, 60.00; Larene Neal, supplies, services, 57.60 ; Phyllis Marsing, supplies, 50.00; Dr. C. R. Neale Jr, consultation, 25.00; 50.00; Dr. A. F. Martin, services, 166.50; Boyd Tan Neeley, supplies, 50.00; Neffs, Inc, supMartin Co, equipment, 5,550.98; plies, 902.40; Mala-men- t, Y A-- Mar-sin- V g, William B. Martin, travel, 72.00; Mrs. LorRussell A. Neilson, travel, 374.00; H. Edraine Mascarenas, supplies, 54.29; Material ward Nelsen, supplies, 35.00; Dr. C. Craig Handling Equipment, services, 314.08; Math Nelson, services, 90.00; Edith Nelson, travel, Masters Labs, Inc, supplies, 41.43; A. A. 25.00; Robert H. Nelson, M.D, services, Maycock Co, supplies, 192.01; Dr. L. E. 118.00; H. Edward Neslen, supplies, 35.00; services, 25.00; McCleve Tile Co:, Newspaper Agency Corp, newspapers, repairs, 380.00; McCormick Mathers Publish1,297.39; Newsweek, supplies, 90.50; Newsers, books, 1,501.77; Lloyd McDaniel, supplies, week, periodicals, 29.01; New Readers Press, 200.00; Barbara McGee, supplies, 70.00; supplies, 84.05; News Pictorial, materials, raw-Hill Book Co, books, 3,144.07 ; ,39.00; N.Y.. Athletic Supply Co, supplies, Hill Book Co, books, 76,496.06 ; McGraw-Hi137.45; New York Life ns. Co, payroll deBook Co, books, 82.03; McGraw-HiDivision, ductions, 11,340.00 ; New York Times, newsfilms, 245.07 ; McKay & Burton, legal services, papers, 69.80; New York Times, supplies, 4,477.03; William McKell, travel, 154.00; Mc1,086.81 ; News Map of the Week, periodicals, Kesson Robbins Drug, supplies, 1,058,81; 275.00; News Map of the Week, books, McKnight Publishing Co, textbooks, 1,252.05; Riley Newton, registration, 429.50; 252.70; Clara McMaster, supplies, 25.00; Dix Mark Nichols, travel expense, 553.77 ; Dr. McMullin, travel, 154.00; Rand McNally and Nielsen, consultant, 50.00; Nielsen EnterCo, textbooks, 3,262.05; Florence Mead, supprises, supplies, 2,033.00; Noble & Noble Pubplies, 65.00; Meadow Moor School, refund, lishers, books, 50.64; Noble & Noble Publish76.35 ; Medart Products, Inc, supplies, 328.95 ; ers, Inc, texts, 1,200.99; Dr. Thomas Noonan, McG- ll ll El-w- in books, 260.00; Meiers Market, supplies, 746.53; Merck & Co, Inc, supplies, 35.18; Meredith Publishing Co, books, 109.70; Charles E. Merrill Books, Norman Co, supplies, 106.00; North Jordan Irrigation, water services, 210.88; North Texas Lab Band, supplies, 47.65; Northern Gas Appliance, supplies, 1,441.83; Northwestern Mutual, payroll deductions, 3,180.00; W. W. Norton & Co, books, 90.19; Joe A. Novak, travel, 353.00; A. J. Nystrom Co, supplies, 449.53; Doris Oakeson, services, 300.00; Oakesons Floral, flowers, 113.00; Oakridgo Elementary School, registration, 47.00 ; Wilma Oborn, supplies, 50.00; Oddo Publishing Co, books, 5,189.13; Office Special Projects, supplies, 202.05; Olesen Co, supplies, 100.10; Olivetti Underwood, vandalism, 478.68 ; OLoughlins Radio, supplies, 53.62; Mary supplies, 835.00; Beverly Olsen, travel, 180.00; E. C. Olsen Co, repairs, 93.20; Gene Olsen, consultant, 59.44; Theron C. Olsen, M.D, services, 113.75; Les Olson Co, supplies, 2,422.53; Renee Olson, services, 75.00; books, 12,871.77; David M. Merrill, services, 41.39; Judy Merrill, services, 62.23; Merrill Lynch, Pierce, etc, investments, 703,355.70; Reed Merrill, Frank Jex, services, 400.00; Metals Supply Co, Inc, supplies, 33.21 ; Metropolitan Life Ins. Co, payroll deductions, 4,815.00 ; Joseph Meyer, travel, 179.00 ; Meyer-cor- d Co, supplies, 121.65; Jane Meyerhoffer, fees, 35.00; Elaine S. Mickelsen, services, 25.00; R. Glenn Meyers Upholstery, repairs, 510.00; Mid American Co, supplies, 37.71; Midgley Huber, supplies, 367.10; Midwest Office Supply, supplies, 4,748.70; Don Payne, travel, 180.00; Mildreds Flowers, supplies, 80.00; Diana M. Miles, services, 300.00; Mill Creek School, refund, 30.00; Mill Creek Principal Acct, supplies, 37.79 ; Miller Electric Mfg. Co, repairs, 52.97; George A. Miller, M.D, services, 30.00; R. L. Miller Litton Systems, supplies, 66.25; Milli-ke- n Publishing Co, textbooks, 788.25; Mine & Smelter Supply Co, supplies, 646.06 ; Minnesota Mining & Mfg, supplies, 2,844.00 ; Minnesota Mining & Mfg, supplies, 2,728.30; Minnesota Mining & Mfg, supplies, 79.16; Missile Supply Co, supplies, 187.40 ; Missile Supply Co, supplies, 118.97; Frank Mittermeler, Inc, 54.10; Miyako Hotel, supplies, supplies, 582.84; Martin Mock, travel, 116.00; Modern Improvement, supplies, 4,000.00; Modem Teaching Methods, supplies, 73.00; Monarch Underwriters, insurance, 10,111.00; Money Management Institute, supplies, 38.00 ; Monroe International, repairs, 34.40; Monroe International, contracted services, 670.50 ; Laura Mon-soservices, 690.00; Montgomery & Co, services, 173.76 ; Moore Business Forms, supplies, 6,892.60; Moore Supply Co, supplies, 88.75; Fred A. Moreton & Co, insurance, 289.00 ; service, 191.00 ; Elias Morris and Sons, repairs, 2,156.61; Mr. and Mrs. Wm Morrison, transportation, 171.00; William Morrow & Co, library books, 141.08; Debbie Mortensen, services, 34.32; Winnie Mortensen, supplies, 50.00; Dr. James Morton, services, 350.00; Morton Salt Co, supplies, 25.00; Morton Salt Co, maintenance, 69.69; Peter Moseley, services, 69.00; Rex F. Moss Construction, services, 1,010.00; April Motley, transportation, 55.20; Motor Mercantile Co, Inc, supplies, 2,521.97 ; Motor Sales, Inc, services, 200.00; Theral J. Mott, tuition, 60.00; Glen Motzkus, supplies, 50.00; Mt. Olympus Training, supplies, 60.00; Mount Olympus Water Co., services, 472.07; Mountain Fuel Morgan Drive-Awa- y, I Ol-pi- n, , Olympus High School, services, 2,622.37; Olympus Jr. High School, registration, 214.00 ; Riley ONeil, tuition, 40.00; Dr. D. Oniki, services, 35.00; Optical Scanning Corp, tests, 707.30; Orchestra Shop, repairs, 192.50; Organization Editorial, supplies, 25.15; Osbornes Engineering, supplies, 2,246.00; Mr. and Mrs. M. Oscarson, transportation, 226.50; Ottley Floor Service, service, 10,623.05 ; Overhead Door Co, insurance, 56.28 ; Owen Bunker & Moss, Inc, insurance, 2,633.00 ; F. A. Owen Publishing Co, library boks, 166.92; Oxford University Press, books, 78.70; P. M. Laundry-Dry Cleaning, supplies, 36.10; P.P.P, Inc, supplies, 500.00; Pace Industries, supplies, 338.20; Pacific Metals Co, supplies, 1,445.79; Pacific Power Equipment, repairs, 54.47; Packing Supply Co, supplies, 372.12; Packs Standard Brakes, supplies, 126.31 ; Paine Publishing Co, supplies, 30.00; Palfreys School Supply, supplies, 31.36; A. N. Palmer Co, textbooks, 102.30; Pameco Aire, repairs, 28.80 ; Parents Magazine Press, books, 655.83; Dr. George F. Parker, services, 35.00; Parker Publishing Co, supplies, 253.17; Dr. Bruce J. Parsons, services, 47.00; Participating Annuity, payroll deductions, 6,415.00; Jean Partridge, supplies, 740.00; Jack O. Paswaters, services, 133.60; Patrick Dry Goods Co, supplies, 1,529.90; D. J. Patterson, supplies, 820.00; Paulmar, Inc, supplies, 48.75; Paulsen-Stee- l Co, repairs, 1,186.90; Patricia Paxman, mile- age, 83.65; Paxton Equipment Supply, supplies, 472.12; Paxton Equipment & Supply, supplies, 79.24; Frank Paxton Lumber Co, supplies, 114.51; Jeanette Payne, services, GEN. MAINT. & OPERATING FUND GEN. MAINT. & OPERATING FUND 690.00; Pearce Music Co, equipment, 5,651.07; Margaret Pearce, services, 44.52; Pearson Cabinet & Supply, supplies, 1,091.05; Virginia Pearson, supplies, 26.24 ; Peat Marwick Mitchell, services, 9,580.00; Peck Ash Parry Co, supplies, 2,645.98; Lorin Peck, supplies, 328.95; Rocky Mountain Bank Note, supplies, 64.50; Rocky Mountain Reading Clinic, services, 160.00; Rocky Mountain Wholesale Drug, supplies, 535.29; Bill Roderick, Inc., supplies, 7,218.93; Carolyn W. Rodgers, services, 116.96; Ann Roirdan, supplies, 50.00; Gladys Romrell, services, 300.00; Ronald Press Co., supplies, 30.70; Elaine Ronnekamp, services, 300.00; A. L. Rosenhan & Co., supplies, 1,525.41 ; M. L. Roskelley Co., supplies, 44.57 ; Rotary Training Center, rent, 5,000.00 ; Iva L. Roth, services, 300.00 ; Roto Aire Filter Sales, service, 2,410.67; Elsie Roundy, supplies, 60.00; Grant Rowley, travel, 363.20; Royal Metal Corp., equipment, 9,701.22; Royal Seating Corp., equipment, 8,679.38; Royal Tire Center, maintenance, 2,562.70; Royal Typewriter Co., repairs, 4,239.66; Ward Roylance Educational Publishers, supplies, 1,571.36; Peck & Shaw, repairs, 168.70; Peerless Utah Co, repairs, 4,136.90; Pehrsons, supplies, 43.65; Dr. Paul A. Pemberton, books, 290.00; A. H. Pembroke Co, repairs, supplies, 8,322.90; Pembrokes, supplies, 1,986.41; J. C. Penney Co, Inc, supplies, 299.37; J. C. Penney Co, supplies, 210.00; Pennock Co, services, 307.75; The Perfection Form Co, supplies, 469.10; Perfecto Grd, repairs, 42.50; Pergamon Press, books, 116.15; David Perry, supplies, 50.00; Wm. V. services, 8,032.64; Perschon Paint & Tool-Cutt- er Pers-cho- Wallpaper, supplies, 1,473.88; Glen H. Peterson, services, 284.25; Jana & Diane Petersen, services, 34.80; Petersen Tractor & Implement, repairs, 1,750.55; Mrs. Janice Peterson, travel, 198.00; Ted T. Peterson, travel, 625.26; Dennis Petty, services, 182.40; Pfaff Sewing Machine, supplies, 2,457.09; Philco-For- d Corp., equipment, 416.00; Photo Blue Co., supplies, 1,386.41; Photo Tech, materials, 582.25 ; Physicians Supply Co., supplies, 118.07; Lucille Pierce, supplies, 25.00; Pioneer Memorial Theater, services, 600.00 ; Pitney Bowes, repairs, 26.00 ; Pitney Bowes, services, 431.70 ; Ernest Pizza, travel, 364.50; Plastic Coating Corp., materials, 153.50; Plastic Fabrication Supply, vandalism, 651.87 ; Plastic Products Co., supplies, 918.27; Plays, supplies, 148.75; Agnes M. Plenk, Ph.D., services, 25.00; Ralph Plescia, repairs, 118.25; Blaine Plott, supplies, 28.45; Plumbers Supply Co., repairs, 1,707.82; Plywood Wholesalers, supplies, 629.32; Poehl-man- n Hatchery, supplies, 37.50; Pole Line Distributing Co., supplies, 3,411.41; R. L. Polk and Co., supplies, 79.00 ; Popular Library, supplies, 30.00; Popular Sicence Audio-Visua- l, supplies, 346.50; Popular Science Publisher, supplies, 148.50; Port a Carrel, supplies, 25.57; Porter Sargent Publisher, books, 32.30; Porter Walton Co., supplies, 198.03; Portland Cement Co., repairs, 670.48; Portland Glove Co., supplies, 56.70; Dr. J. Robert Poul-sebooks, 140.00; Sharon Poulsen, services, 740.00; S. E. Poulson, M.D., services, 50.00; Power Engineering Co., repairs, 1,907.50; Frederick A. Praeger, Inc., textbooks, 156.67; Precision Grinders, Inc., supplies, 44.50; Precision Saw Service, repairs, 69.01; Precision Saw Service, repairs, 374.28; Prentice Hall, books, 88.64; Prentice Hall, Inc., supplies, I,- 777.30; Prentice Hall, supplies, 96.00; Prescription Pharmacy, services, 52.63; Price Brothers, supplies, 1,755.79; Eugene W. Price, tuition, 60.00; Prier Music Co., supplies, 2,858.44; Princeton University Press, library books, 102.78; Printing, Unlimited, supplies, 44.20; ProArt Publications, Inc., music, 93.66; Joan Proctor, consultants, 50.00; Production Tools, supplies, 533.05; Professional Pharma- n, cies, services, 55.00; Professional Press, Inc., supplies, 33.00; Provo School District, books, 469.94; Prudential Insurance, payroll deductions, 1,500.00; Pruett Press, Inc., supplies, 27.34; Psychological Corp., supplies, 1,056.00; Psychologi- cal Corp., supplies, 788.25 ; Psychological Test tests, 33.40; Public Speakers Specialties, Press, rebinding, 29.00 ; Publishers Press, supplies, 4,035.20; Purch. Mgt. Assn, of Utah, supplies, 141.25; C. Ellen Purkey, services, 300.00; G. P. Putnams Sons, books, 521.36; Pyramid Film Producers, supplies, 310.00; Quality Linen & Towel, supplies, 10,823.73; Quality Performance Lines, supplies, 151.33; Quality Tire Co., supplies, 6,934.02; R&S Instrumental Repair, repairs, 3,432.50; Radio Corp. of America, supplies, 59.27; Radio Shack Corp., supplies, 34.99; Radio Shack, supplies, 52.49; Radiology Assn, of S.L.C., services, 30.00; Dr. Marvin Rallison, consultants fee, 25.00 ; Rancho Rambler Co., repairs, 544.70; Rand McNally and Co., supplies, 91.72; Random House School Library, library books, 10,869.29; Danetta Ratcliffe, services, 150.00; Vlad Ratay, travel, 89.20; Rays String Shop, supplies, 1,499.37; Rayvans, supplies, 98.00; J. G. Read & Bros. Co., supplies, 248.45; The Readers Digest, books, 1,920.70; Redman Van & Storage Co., rental, 45.20; Mr. and Mrs. Virgil Redman, transportation, 150.00; Redwood Game Farms, supplies, 33.00; Steve Regan Co., supplies, 1,518.63; Regency Hdwe. Specialists, vandalism, 5,968.82; Regent Book Co., Inc., books, 478.92; Regional Sign Supply, materials, 193.61 ; Regis Optical, services, 46.00; Reg. Physical Therapists, books, 45.00; Dr. Lawrence E. Reichmann, services, 55.00; Ethna R. Reid, services, 605.97; Terrance Reid, supplies, 50.00; Remington Rand, reCenter, supplies, pairs, 3,772.81; Rent-I- t 467.53; Research Inst. Recommend., supplies, 90.00; Rozema & Austin, services, 547.50; Rubber Engineering Mfg., supplies, 78.86; Russell Records, Inc., supplies, 29.95; Rutland Tool Supply, supplies, 107.70; S. & H. Terminal, Inc., supplies, 3,221.97 ; S.T.A.S., supplies, 55.98; Sabol & Rice, Inc., supplies, 94.48; Safeway Store, supplies, 199.54; Safeways, supplies, 97.38; Safeways, supplies, 203.89; Carolyn Sagers, consultant, 40.00; St. Marks Hospital, services, 284.35; St. Martins Press, Inc., supplies, 152.71; S.L. Area Chamber of Commerce, membership dues, 100.00; Salt Lake Blue Print, supplies, 1,315.66 ; Salt Lake Ceramics, supplies, 40.03; S.L.C. Board of Education, conventions, 54.00; S.L.C. Suburban Sanitary District, sewer services, Salt Lake City Treasurer, water services, 30,165.07; Salt Lake Clinic, services, 139.68; Salt Lake Costume Co., supplies, 66.00; Salt Lake County Auditor, collection fee, 65,694.83; Salt Lake County Cottonwood Sanitary District, sewer services, 1,031.07; Salt Lake County Treasurer, collection fee, 61,809.53; & 0; Salt Lake County Water Conservancy District, water, 6,632.92; Salt Lake Desk Exchange, supplies, 10,713.30; Salt Lake Glass & Paint Co., materials, 99.25; Salt Lake Grn. School Food Service Assn., supplies, 369.00; Salt Lake Hardware Co., supplies, 10,602.73; Salt Lake Instrument Service, repairs, 170.78; Salt Lake Meat Co., food, 159.15; Salt Lake Mill & Lumber Co., material, 280.00 ; Salt Lake Music Co., supplies, 11,255.93; Salt Lake Stamp, supplies, 485.01; Salt Lake Terrazzo Co., repairs, 400.00 ; Salt Lake Times, supplies, 554.80 ; Steven Sanders, transportation, 64.80 ; Sanders Window Shade Co., repairs, 4,715.68; Sanico, supplies, 660.00; San Val, Inc., books, 103.05; Sargent-Welc- h Scientific, supplies, 254.44; Sargent-Welc- h Scientific, supplies, Scientific Co., sup1,362.80; Sargent-Welc- h plies, 112.56; Saturday Review, supplies, 26.00; Sauer Tool Co., supplies, 71.68; Ethel Saunders, services, 25.00 ; W. B. Saunders Co., supplies, 36.00; Sava Nickel, foods, 60.27; Vondella Savage, travel, 128.00; Scarecrow Press, books, 31.00; Ricky & Steven Schaap, services, 37.84; Gertrude Sckievlng, supplies, 70.00; G. Schirmer, Inc., supplies, 30.68; L. Kent Schlappi, tuition, 60.00; Warren Schloat Products, Inc., supplies, 81.50; Schmitt Hall & McCreary, textbooks, 103.72; Scholastic Book Service, supplies, 174.48; Scholastic Book Service, books, 2,231.33; Scholastic Magazine, supplies, 2,021.39; Schoolmaster Science, supplies, 39.61; Quenton Schow, supplies, 6,112.00; Schreyers Inc., 4,091.67; Science Kit, supplies, supplies, 1,459.60; Science Newsletter, supplies, 31.50; Science Research Assn., supplies, 19,710.70; Scott Chemical Corp., supplies, 902.18; Scott Foresman & Co., textbooks, 6,450.17; Charles Scribner & Sons, books, 704.38; Seagull Sales, 432.00; Bruce Searle, services, supplies, 204.80 ; Sears, Roebuck & Co., supplies, 400.88 ; Mr. and Mrs. Melvin Seeley, transportation, 171.00; Selsi Co., supplies, 42.14; Service, Inc., services, 383.69; Service Station Supply, supplies, 304.37 ; John Sesney, testing, 489.14 ; Sextant Systems, Inc., books, 75.34; Dr. Max W. Sharp, services, 25.00; William R. Shaw, convention, 190.00; Shawnee Press, Inc., textbooks, 236.11; Keith D. Shelley, travel, 203.00; Sherman School, supplies, 69.69; Sherman Principals Acct., supplies, 55.52; Sherwin-WilliaCo., supplies, 655.38; Sherwin-William- s Co., supplies, 78.97; Shingleton Sewing Center, supplies, 53.35; Bill Shipler Photo, supplies, 34.30; Shulsen Dillon, supplies, 2,648.45 ; Shutter Bug Photo, supplies, 813.85 ; Sierra Corp., supplies, 223.52; Silver Burdett Co., books, 3,511.81 ; C. W. Silver Co., supplies, 2,143.52; Ben K. Simmons, services, 1,000.00; James A. Simmons, tuition, 60.00; Marjorie Simmons, services, 300.00 ; Simon Schuster, Inc., supplies, 573.46; Simplex Time Recorder, repairs, 1,457.30; Sinclair Refining Co., supplies, 27.28; Singer, replacement, 704.00; Singer Co., equipment, 1,045.90; Singer Graflex, supplies, 138.50 ; L. W. Singer Co., supplies, 7,305.81 ; L. W. Singer Co., textbooks, 81.10; Singer Sewing Machine Co., repairs, 1,012.73; Mr. and Mrs. Alan Sizemore, transportation, 267.00; Skaggs Drug Center, supplies, 50.97 ; Skaggs Drugs, supplies, 90.00 ; Skaggs Drug Center, supplies, 50.47; Skil Corp., repairs, 157.13; Skyline High School, replacement, 1,973.50; Skyline Principal Acct., supplies, 63.12; Skyline Sales Co., material, 73.85; Slosson Educational, supplies, 447.97; Delbert W. Smedley, registration, 112.00; Smedley Fruit Co., food, 411.18; Allen Smith a Co., supplies, 93.00; Marchant, repair parts, 141.38; Smith Crown Co., re& Research Press, supplies, 55.28; Responsive Environments Corp., supplies, 3,481.15; Restaurant Store Equipment, equipment, 1,434.33; Restribco, Inc., supplies, 41.56; Dr. Levi Reynolds, services, 35.00 ; Rhythm Band, Inc., supplies, 3,338.17; M. O. Rich, services, 1,128.00; Richans, supplies, 29.95; Richard Manufacturing Co., supplies, 30.29; Frank E. Richards, supplies, 461.80; Frank F. Richards Publishers, supplies, 72.05; Dr. and Mrs. G. Richards, transportation, 172.00; Richards Rosen Press, books, 46.39; Virginia E. Richardson, supplies, 34.70; Ralf Riches, travel, pairs, 280.55; 556.00; Shelly Rickbeil, refunds, 40.60; VirSmiths Food King, supplies, 6,042.15; ginia Rideout, services, 47.00; Rio Grande Smiths Food King, supplies, 1,676.38; Smiths Lumber, supplies, 38.33; H. Clive Roberts, Food King, supplies, 43.19; Smiths Food King, registration, 65.50; Lorraine Roberts, travel, supplies, 1,110.36 ; Glen Smith, stipend, 429.50 ; A. S. Roberts and Co., maintenance, Lawrence I. 132.00; Smith, services, 650.95; Lorenzo 54.00; Jana Robertson, services, 53.40; Robert Smith & Son, repairs, 726.69; Smith MachinShaw Controls Co., repairs, 116.62; Dr. T. E. ery Co., Inc., 518.89; Mary Smith, travel, Robinson, services, 46.00; 136.00; Dr. Scott M. Smith, services, 60.00; Snap-O- n Tools Corp., supplies, 2,521.06; John Robison Distributing, materials, 435.73; Rockmount Gordon Env., supplies, 878.90; Continued on Following Pg Smith-Coron- |
