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Show Page Three April SOUTHERN UTAH NEWS, K&nab, Utah 24, 1969 CAPITAL & SURPLUS Investment Fixed Assets Kcne County Annual Financial Report For Year Ended December, 28000 28300 28500 968 1 In compliance with Section Utah Code Annotated 1953, the following Kane County Financial Report shows the 1968 financial transactions of the various Kane County Funds and accounts, Dated this 18th day of April, s Thomas H. Haycock Contributed Surplus Earned Surplus Profit or Loss 75.00 Bessie Brooksby 30.00 LaDean H. Brown 65.00 Laura Clark 75.00 Maurine C. Jones 30.00 Karen L. Mace American Oil Company 1,344.48 267.05 Armco Steel Blue Cross-BlShield 436.32 998.22 Bradshaw Auto Parts 32.08 H. G. Burrows 259.75 Cothem Welding Chevron Oil Company 4,756.56 Charlie Case Tire Co. 1,145.68 12.00 Robert Chamberlain 24.00 Rowland Crosby 962.01 Clark Tank Lines Commercial Welding Co. 444.00 259.77 Dans Auto Service 37.10 Del Chemical Corp. England Const. Co. 14,361.72 879.32 Garfield County 355,889.7-1500.00- - 3,159.78- 21,461.36 TOTAL SURPLUS TOTAL LIAB & SURPLUS 338,088.1- 3- 378,630.70- - KANE COUNTY GENERAL BONDED DEBT As of December 31, 1968 1969. ue KANE COUNTY AUDITOR STATEMENT OF RECEIPTS, FOR YEAR ENDED 123168 GENERAL FUND Current and back taxes 52,942.23 Sales Tax 2,721.72 Licenses & Permits 1,327.50 Fines, Forfeitures & Penalties 6,450.25 Revenue from Use of Money & Property 2,847.65 Revenue from Other Agencies 4,152.64 12,547.70 Charges for Current Services Hafters Inc. Heaton Garage, Inc. W. S. Hatch Co., Inc. Kanab Const. Kaibab Lumber 82,989.69 COUNTY ROAD ACCOUNT Revenue from State & Federal Revenue from Sale of Used Equip. Services & Kens 9,958.27 114.37 12,427.46 COUNTY LIBRARY ACCOUNT Back Taxes 142.28 142.28 HOSPITAL ACCOUNT Patient Fees & Services Following is a list of warrants 94,966.77 94,966.77 TOTAL GENERAL FUND REVENUES CLASS 190,526.20 B ROAD FUND State Allocation on B Roads ELM, Cattleguards TOTAL CLASS B 65,805.79 444.00 REVENUES 66,249.79 INTEREST & SINKING FUND Taxes, Current & Back 12,762.46 paid out from the various funds and accounts for the year 1968: American Chi Company $657.98 William Webster Adair 367.48 Addressograph 213.69 Multigraph 156.00 M.D. R. Aiken George 10.00 Golda Adair J 15.00 Juanita Aiken 3.00 American Ins. Life Co. 238.90 Preston Bunting 133.50 Bunting Market 770.82 Shield Blue Oos-Blu15.00 B&D Sheet Metal 125.85 Carol Bamson 15.00 Anna Bunting 15.00 Addle Lou Bunting 9.80 Anna Deal Blade 20.17 Bradshaw Auto Parts 20.00 Allen M. Cox 35.41 Dale E. Clarkson 993.93 Co. Oil Chevron 287.63 Henry Carroll 18.46 Center Grocery 432.41 Utilities 434.50 Cloyd Chamberlain Chefs Palace Restaurant 117.02 Country Kitchen 50.36 Restaurant Cothem Welding Service 5.00 654.71 Carr Printing Co. 33.00 Norman Carroll 5.00 Jim Carrico 10.00 Vi van Chamberlain 5.00 Betty Oram 5.00 Ila Mae Campbell 15.00 Marie Crosby 15.00 Jean Crosby 10.00 J. Kyle Clark 212.19 Del Chemical Corp. Dicks Amerdan Service 9.94 4.69 John Dutz & Son 49.93 Inc. Design Products, 57.99 John R. Dewey 160.00 Judge Ferd Erickson 52.60 Eastman Kodak Stores Extension Service (USU) 266.70 10.00 Phyllis Esplin 14.50 Fenton Rexali Pivo Oniintv Orvani ration i iv: fin 12.30 Doyie V. Franklin 119.37 General Services Am. 318.80 Claude Glazier e TOTAL INTEREST SINKING FUND & 12,762.46 STATEMENT OF CASH ON HAND, BY FUNDS & ACCOUNTS SPECIAL ACCOUNTS CLASS B ROAD FUND Cash on Hand January Revenues Less: Expenditures 1, 1968 $ 71,442.32 66,249.79 i -- 80,350.75 Caslh on Hand December 31, 1968 57,34136 INTEREST & SINKING FUND Cash on Hand January 1, 1968 Revenues Less: Expenditures Cash on Hand December ..$ 26,547.96 $ 12,762.46 .. -- 9,677.75 31, 1968 29,632.67 . GENERAL FUND ACCOUNTS GENERAL OPERATING ACCOUNT Cash on Hand January Revenues Less: Expenditures 1, 1968 Cash on Hand December $ ..$ 82,989.69 -- 83,240.17 31, 1968 ..$ 41,879.84 .. 30,000.00 $ 12,427.46 --19,994.45 Due from Hospital Account Revenues Less: Expenditures Cash on Hand December 3,946.81 3,696.33 COUNTY ROAD ACCOUNT Cash on Hand January 1, 1968 31, 1968 64,312.85 LIBRARY ACCOUNT Cash on Hand January Revenues Less: Expenditures 1, 1968 Cash on Hand December $ 142.28 $ -- 3,779.53 2,000.00 31, 1968 1, 1968 1,921.81 to December 31, Cash on Deposit $ Cash Change Fund Accounts Reo-I-n Patient .... Account Rec-O-ut Patient .. 1240C Reserve-Doubtf- Acct ul 12600 Accts Home .. 12700 Accts ty Taxes 12800 Accts Rec Indigent 13000 Inventory of Supplies 13200 Prepaid Insurance Rec-Nuas- ing 1968 12,574.93 65.00 12,991.35 2,690.71 8,171.9- 77,612.65 Reo-Coun- Total Current Assets 5,911.41 170.33 : $ 33,844.41 FIXED ASSETS 15100 Land 15200 Buildings 15300 Res for Deprec-BM- gs 15400 Equipment 15500 Res for Deprec-Equ- lp 15600 Land Improvements 15700 Res for Dep-La-nd Impr. 6,903.00 363,236.91 43,588.3- 843,663.09 25,428.33- - Total Fixed Assets 344,786.29 TOTAL ASSETS $378,630.70 LIAB. & SURPLUS CURRENT LIABILITIES 21100 Accounts Payable 21200 Accounts Pay Architects .. 21500 Due Road Fund 22100 FICA Payable 22200 Fed Withholding 22300 State Withholding 22600 Employee Retiremtnt WH 22800 Employee Ins WH Total Current Liab. 9,139.31,403.20- Arlene Goulding Garda Judd Hazen Harris M. S. Haycock Humble Oil Co. James Hoyle Ins. Agency W. R. Heaton Thomas H. Haycock ASSETS CURRENT ASSETS 11200 11300 12100 12300 Calif-Paci- fic Floyd I. Galway KANE COUNTY HOSPITAL ACCOUNT January 66 Don C. Kelly 2,354.82 Rentals April 24, 7- - 30,000.00-- 40,542.57- - 9.30 5.00 15.00 20.00 16.00 307.62 2,116.00 293.73 342.43 145.65 Heaton Garage 468.00 IBM Carp. 2.50 Mary H. Janes 51.00 LaNard Johnson 7.00 Gary Johnson 10.00 Mrs. Garda Judd 336.53 Kanab Construction 16.36 Kanab Office Supply Kane County Hospital 11,302.50 Kane County Fair Acc. 1,000.00 Kanab Cleaners 5.00 42.30 Kanab Drug 5.00 Norlean Kelly 1,457.65 Kelly Company Kanab Fire Dept 74.26 17.50 Kanab Irrigation Co. Kanab Glass Co 6.22 Kanab City 10.00 21.78 Edward T Lamb Harold G. Lindsay 590.13 Lunt Motor 1,923.44 77.40 Leigh Furniture 33.81 Lloyds Electric Co. Wester J. Lewis 342.00 2.000.00 Library Board Alta Lusty 18.50 Anna May Little 21.00 Merrill R. MacDonald 544.75 Mt. States Tel & Tel 1,612.07 Monroe Lot. 351.00 Jack Maxwell 1,185.00 Isaiah Meeks 14.75 Clara Maxwell 9.80 Modem Cash Store . 10.40 Mrs. Joyce McAllister 7.50 10.00 State Univ. 63.00 NatL Sheriffs Assoc. Natl Assoc of Counties 100.00 E. Daniel Nasbaum, MD. 35.00 111.85 Rose Garden Nursery Osbornes Engineering 1,133.55 Supply 20.00 . Old Smokey Inn 105.00 Tex R. Olsen 10.56 FetrolaneUtah Gas 425.00 Cecil Pugh Michigan Parry Lodge D. Pickering Floyd Planning & Research 1. Loyd Pugh Mrs. Ella Palmer 1 Clara Pratt B. Harriet Riggs Dr. Raymond Raines Radio Institute Inc. Rubys Motel Red Hills Motel So. Utah Publishing Company 80.50 750.00 20.00 15.00 95.00 15.00 16.00 500.00 500.00 4.00 24.84 618.68 20.00 David Sorensen So. Utah Assistance 168.00 Center Sevier School & Office 1,294.80 11.62 Wallace Sjoblem B.15 Salt Lake Stamp Co. 85.76 Sandberg Engineers 79.10 Sundowner Cafe 283.02 LeOna T. Swallow 756.52 Southwestern Petro. 3.00 South Ward Primary 41.50 So. Utah. Off. Machine State Planning 4,580.00 Coordinator 5.00 Standard Publishing Co. 166.40 Stephenson Texaco, Inc. Trails End Restaurant Terminix of Utah USU Bookstore Utah Crime Conference Utah State Assoc. of Counties Utah Water Users Assoc. Utah State Agency Utah County Clerk C. Howard Watkin John C. Willie Dr. Jesse J. Weight Wycoff Inc. Kanab Glass Co. Kanab Auto Repair Lunt Motor Co. Miller Auto Parts Dan Gognett Auto Ser. Orem State Bank Phillips Petroleum PetrolaneUtah Gas Vance Pugh Rice Machine Shop Sdholzen Products Southwestern Petrolane Stratton Bros. State Roadi Comm, of Utah Texaco, Inc. Transport Clearings Utah Emulsions Co. Wheeler Machinery Co. Co 3.89 50.57 2,000.00 3,186.53 32.88 70.00 13.50 923.37 37.20 1,360.00 633.48 207.60 9.95 1,476.07 10,760.41 7.90 Wycoff Co. 10.22 Williamsens Inc. Wrockloff Gardner Mixer 879.04 90.80 Western Rock Products 4,988.00 C, W. Rrinkerhoff Van B. Church 6,069.45 Vane L. Campbell 6,084.50 6,948.95 Doyle V. Franklin Harmon F. Robertson .. 580.50 Inc. 10.15 Fentons Rexall 10.07 47.50 46.35 36.80 136.84 64.80 932.45 75.50 23.50 4.40 50.69 4.65 232.26 40.00 40.00 2,635.00 Pearl Ferre Kathy Ferre Rachel Findlay Organon Inc. Ortho Diagnosis Parke & Davis Poulson, Lynn & Sons Pope, Valda Post Office Dept. Petrolane Gas Company Pexton Wholesale Co. Physicans Supply Co. Mary Page Roney Pratt Robison & Hill CPA Restaurant & Store 128.39 Equip. Rocky Mt Pharmacal Co. 31.20 Betty Rather Surgical Supply Center Scholzen Products Seven-UBottling Co. St. Marks Hospital 42.48 1,837.57 781.98 107.56 524.50 80.00 Swapp, Ruby 210.97 E. R. Squibb & Sons Southern Utah Pub. Co. 168.25 23.25 Standard Textile Co. 105.08 Linda Spendlove 364.16 Servco 33.95 Sigma Chemical 39.00 Stephanie Smolensk! 2.75 Transport Clearings 36.00 Glenys Turner 194.88 Upjohn Co. United States Pencil Co. ....13.05 p Utah State Hospital 200.00 Association West Chemical Products 71.61 374.56 Wyeth Lab. 5.00 J. B. Washburn AAL Automated 18.72 821.00 Western Auto Store Analytical Lab 15.30 17.00 Zimmer Company G. R. Aiken, M. D 121.00 64.06 Claude Glazier John B. Allen 891.82 HiLand Dairy Assoc. Food Stores 1,096.86 463.60s Hewlett Packard Co 13.30 Abbott Laboratories 36.48 Harrison Bros. American Cyanamid .... 69.60 326.66 Janitorial Supply Bunting Market 22.00 10.12 Bradshaw Auto Parts .. Holy Cross Hospital 99.65 Laboratories 50.00 Hyland Lab. Shield 266.74 Intermountain Red Cross 475.50 Blue Cross-Blu- e 216.23 235.00 Intermountain Clinic Burroughs Corp. 34.95 Co. 336.59 Banco Printers Co. Intermountain 54.86 2.37 Industrial Ins. Bills Cash Market 9.44 Intermountain Blood Beunswig Drug Center Bio-Scien- y 426.75 279.65 32.00 40.59 12.00 Page Three Center Steven Johnston LeRoy P. Judd Agency J. F. Jelenko & Co. Kanab Cleaners & Laundry Kaibab Lumber Co. Kens 66 Service 15,327.20 300.00 29.50 1,200.00 1,200.00 1,200.00 6,000.00 2,400.00 5,400.00 2,599.00 6,000.00 910.40 292.80 574.00 5,175.00 6,000.00 379.50 756.00 1,486.00 138.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 Millers Refrigeration Taylor L. Crosby Barbara A Fox Marsha Crosby Gwen Schoenfeld Viona Mognett Afton Cram Violet Jones Jean Crosby Katherine Reafsnider Eveletta Black Sharon Willis Ella Willis June Williams Marelda Black Rebecca Bundy Eva J, Cox Vivian Cox Della Crosby Bess OKane Ora Moore Elizabeth Lewis Deanna T. Glover Bernice Haacke Mary H. Janes Norlean Kelly Judith S. Larsen Carolyn M. Geendes Beulah Frost Rosalie Esplin 30.00 30.00 30.00 30.00 30.00 30.00 3.00 30.00 75.00 75.00 75.00 75.00 356.20 6,890.00 1,188.00 33.75 1,188.56 11.50 85.97 132.30 174.00 17.50 862.50 3,667.06 3,035.95 124.08 5,355.24 383.27 2,498.80 4,022.31 1,535.54 3,319.60 3,721.07 646.30 2,282.00 3,919.41 4,708.72 3,071.40 57.36 1,612.16. 1,45626 6270.44 NOTICE The Business Promotion Agency of Kanab High School is dissolving the BPA Corporation. All claims against the corporation must be submitted to the Corporation at Kanab High School in Kanab, Utah by Friday, April 25, 1969. The Corporation will not be responsible for any bills after that date. ' 'rifTi Make sure when he's ready for if you'll be ready, too. The details of this plan are important so consult the special folder, "Savings Bonds for Education" for particulars. Request a free copy from: US. Savings Bonds Division, The Department of the Treasury, "Washington, D.C 20226. Do it today. And while youre in the writing mood, sign an application for automatic Bond purchases through Pay- roll Savings where you work or the h Plan where you bank. Make sure when Juniors ready for college youll be ready, too. Bond-a-Mont- US. Savings Bonds, new Freedom Shares Tk V.S. Government dote net pay for this advertieement. It it pretented .1 in eeepemtvm mtA The Department o the Trtarnry end The AdverKenn Mm 2,228.73 106.95 58.70 16.68 681.00 12.00 145.02 LEGAL NOTICE llj costs axe high. Theyll be higher by the time this young man gets there. But you can be ready for them if you start your savings fund now and stick with it. U.S. Savings Bonds are ideal for the purpose safe, guaranteed, with an assured rate of 4.25 when held to maturity and an automatic extension privilege after maturity. But perhaps even more important, they offer tax savings that can substantially increase the value of your education fund. If you pay state or local income taxes where you live, theres an automatic saving, because Savings Bonds interest is exempt. And even Federal tax can be saved if the Bonds are bought in your childs name and a tax return filed for him to declare interest on an annual basis. 17.50 12.60 McKesson & Robbins 2,955.19 919.03 Mt. States Telephone 381.61 Modern Cash 15.80 Massengill Company Merck, Sharp and Dohme 94.08 "m College 1440 Kelly Company Kanab Drug Wm. V. Keller Kanab Western Auto Kane County Hospital 75.00 (Petty Cash) H. Bemell Lewis 1,22411 19.20 Madge Little 13.07 Lloyds Electric 8.66 Lederle Lab. 170.19 100.00 75.00 8.00 57.00 48.96 25.00 9.00 19.00 772.28 IPCO Hospital Supply - Wheeler Machinery John T. Vemieu Zion Photo Merrill R. MacDonald Henry Carroll Preston Bunting Thomas H. Haycock Tex R. Olsen W. Reo Heaton Virginia Schoenfeld Wm. Webster Adair Cheryl Lee Adair Carlene Honey Wilmirth J. Jones Barbara W. Lawson LaNard Johnson Anita Corry Clifford K. Heaton Barbara L. Augustus Charles T. Hepwcrth Della Pugh Phyllis F. Judd Elva H. Judd Mariam Betenson Nell S. Wilson Eva L. Yeager Vilate S. Esplin Esther B. Tait Louie L. Covington Juniece S. Hoyt Mark Chamberlain Elaine H. Hoyt Iva S. Sorensen Lila Anderson Eva A. Dallin Dorothy T. DeMille Erma S. Baldwin Bemieee M. Roundy Jessiel Brown Amanda MacDonald Lydia Jensen Lorene Esplin 134.53 272.87. 2,417.93 196.34 448.06 152.96 1,049.75 32.19 2.50 175.47 20.00 Dortha Barton 40.00 Leota A. Button 423.50 City of Kanab Chevron Oil Co, 1,812.00 Calif. Pacific Utilities 3,268.58 542.50 Central Medical Lab. 3.95 Curtis Publishing Co. 200.84 Center Grocery Chas. Pfizer & Co., Inc. 84.96 11.00 Cory Rubber Company 7.20 Theron Crosby 40.00 Mariam Crandall 338.00 Dictaphone 5.00 Lee Duff Eastman Kodak Stores, 1969 c in, ;. |