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Show FRIDAY, AUGUST 26, 1955 THE BINGHAM BULLETIN, BINGHAM CANYON, UTAH .......... - . PAGE THREE ANNUAL STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE JORDAN SCHOOL DISTRICT, SALT LAKE COUNTY. UTAH, FOR THE SCHOOL YEAR 1954 - 55 In accordance with the State Law, we are herewith causing to be published, a statement of Receipts and Disbursements for the year ending June 30, 1955, showing (quoting the law): 1. The amount on hand at the date of the last report. 2. The amount of sinking fund and how invested. 3. The moneys paid out, to whom, and for what paid. 4. The balance of school moneys on hand. 5. The number, date, and amount of every bond issued and redeemed under the authority herein given, and the amount received and paid therefor. Receipts and Disbursement For The School Year 1954 55 RECEIPTS: Cash Balances June 30, 1954: Operating Fund $ 32,112.72 Building Reserve Fund 2,855,147.93 Minimum School Program 1,345,843.35 Minimum School Program (Transportation) 46,490.01 Local District School Taxes 1,124,236.79 Uniform School Fund 47,636.65 Building Reserve Fund 1,575,111.15 Miscellaneous Receipts 13,339.23 School Lunch Program 178,929.97 Veterans' Training 5,930.93 Total : $ 7,224,778.73 DISBURSEMENTS: General Control $ 66,178.15 Instruction 1,567.503.90 Auxiliary Services 123,380.14 School Lunch Program 194,787.21 , Operation of School Plant 180,536.23 Maintenance of School Plant 103,966.51 Fixed Charges ' , 105,798.90 Capital Outlays: Budgeted 377,645.50 Building Reserve Fund 1,168,035.10 Debt Service 2,291.16 Veterans' Training , 5)743.50 $ 3,895,866.30 Cash Balances June 30, 1955: Operating Fund 66,688.45 Building Reserve Fund ; 3,262,223.98 Totals $ 7,224,778.73 No sinking Fund No bonds issued or redeemed Warehouse Supplies, $135.98; Shit'lds Machine Works, Bicycle Stand, $80.81; Victoria A. Sho-wel- l, Sch. Lunch Supplies, $30.-5- 2; Singer Sewing Machine Co., Machines and repairs, $55679; Judge Lee Skanchy, Institute Service $50.00; Slix Products Co., Sell. Lunch Supplies, $70.56; Smedley Fruit Co., Inc., School Lunch Supplies; $1,990.47; Archie Smith & Wife, Purchase of Prop-erty, $15,458.00; Hyrum Smith, Convention at Denver, Mileage, $452.04; Smith Corona, Inc., Typewriters and repairs, supplies $8,419.95; Smith Cleaning & Laundry, Cleaning drapes, $10.-0- 0; Lorenzo Smith & Sons, Parts and repairs, $56.31; Snao-O- n Tool Corp., Tools, $564.20; Social Case-work, Subscription, $4.00; Social Service Exchange, Services, $25.-- ; 00; Society for Visual Ed., Inc., Films, $75.24; Sonne's Market, Sch. Lunch Supplies, $327.23; G. T. Sorenson, M.D., Medical Ser-vices, $8.00; So'cer's, Lamp bowl, $1.15; Glen E. Soulier, Mileage, ($232.86; South Despain Ditch Co., Water Assessments, $42.50; South East Furniture Co., Furniture & Rugs, $15,821.61; So. Jordan Can-al Co., Assessments, $38.25; So. Jordan School, Telephone service, School lunches, $35.70; Tiwn of South Jordan, Water Service, $155.04; Speedy Erasers Cleaner Co., Eraser cleaners, $150.00; Standard Brands, Inc., Sch. Lunch Supplies, $240.33; Standard Equip mcnt Co., .Sch. Lunch Supplies, $2,970.00; Standard Insurance Co., Insurance Premiums, $815.-7- 9; Standard Oil of California, Motor Oil, $173.13; Standard Supply Co., Parts and repairs for Musical instrument, $474.66; Stanley Tools, Film strips, $10.00; State Bd. for Voca. Educ, Vets Program, $88.00; State Insurance B'und, Premiums on employee's insurance, $2,923.83; State Tax Commission, Taxes, $43.23; T. C. Stayner Co., Door locks and re-pairs, hardware, $12,095.45; Vila Stephenson, Transportation, $27.-0- 0; Sterling W. Sill, Institute Ser-vices, $50.00; Stevens - Brown Sporting Goods, Athletic Equip-ment, $305.69; Stewart Distribut- - . ing Co., Sch. Lunch Program, $54.95; Ken Stewart's Gem Art Shop, Supplies & Oil, $32.12; C. II. Stoeling Co., Test Materials, $12.-1- 7; The Stokermatic Co., Stoker Repairs, $6.38; Mary L. Storey, Mileage, $83.52; Streator Chevro-let Co., Auto Parts, $18.01; Stre-vc- ll Patterson Hdwe. Co., Hard-ware, Athletic Equipment, Tools, ; $1,748.64; W. Melvin Strong, Booklets $155.00; Structural Steel & Forge, Steel, iron, pipe, $887.-8- 8; Students' Supply Assoc., Books, $8.19; Suburban Real Es-tate, Payments on Property pur-chases, $0,700.00; Sudbury Lab-oratory, Soil tests and materials, $32.80; Helen Sullenger, School Lunch Supplies, $23.30; Elizabeth Sumnicht, Sch. Lunch Supplies, $18.00; Sunbeam Corp., School Supplies, $12.15; Sunset Nursery, Shrubbery, $358.50; Super Sup-plies, Janitor Supplies, $135.38; Supt. of Public Instruction, Re- - Lettering at Draper, $36.00; Old Viking Shop, Art Supplies, $46.-9- 7; O'Laughlin's Radio Supply, Shop Supplies, $84.23; Wayne Olson, Coal, $344.61; F. A. Orton, School Board Lunches, Maps, $20.50; Arthur R. Overlade, Mile-age, $49.62; R. Elwood Pace, Mile-age, $192.78; Pacific Fruit & Pro-duce, Sch. Lunch Supplies, 9; Pacific Intermtn. Express Co., Freight, $37.03; Pacific Stat-es Cast Iron Pipe, Pipe & Fitt-ings, $1,308.24; Paddy Davis Western Arms Co., Athletic Equipment, $923.65; Palfrey's School Supply Co., Sch. Supplies, $495.25; The Paris Co., Resale Materials for Jordan High School, $119.09; Fern II. Parker, School Lunch Conference at Richfield, $18.00; Parry Implement & Hdwo Co., Rivets, $1.00; Jose Parsons, School Lunch Supplies, $20.00; Peck-Ash-Par- ry Co., Wallpaper & Paint, $89.38; Peerless Utah Co., Heating Repairs, $7.60; Pem-broke Co., Sch. Supplies, $1,388.-5- 2; Marion Pernod, Mileage, $141.78; Perry's, Dinner Set, $128.70; Arthur E. Peterson, Board of Education dinners, Den-ver Convention, $242.29; Clarence R. Peterson, Mileage, $7.68; Pe-terson's Market, Sch. Lunch Sup-plies, $1,296.40; Roy Peterson, Purchase of So. Jordan Property, $12,507.50; Peterson Tractor & Impl. Co., Labor & Equipment, $49.43; Willis Peterson, School Lunch Supplies, $8.75; Petty Mo-tor Co., Auto Supplies, $43.M; Photo Blue Co., Photostats, $5.90; Frank Pierson, Sch. Lunch Sup-plies, $124.30; Pink Supply Co., Rags, $249.09; Pioneer Carloading l& Distr., Freight, $14.82; Plastic Products, Plastics, repairs, 5; Poll & Austin, Inter-co-system, Electrical Equip., $294.13; Porter Walton Co., Bulbs and planters, $147.30; Practical Eng-lish, Weekly Readers, $216.00; Prentice-Hal- l, Inc., Books, $6.81; Prigmore Bros. Coal Co., Con-crete wall at Bingham, $419.60; The Psychological Corp., Test Materials, $71.30; Public Affairs Comm., Pamphlets, $4.00; Public Schools Pub. Co., Test Materials, $20.65; Railway Express Agency, Express Charges, $138.26; P. C. Rasmussen Market, Sch. Lunch Supplies, $1,314.01; S. A. Ras-mussen, Mileage, Petty Cash, Convention, $758.36; Reader's Di-gest, Books, $28.04; Redi-Food- s, Inc., Sch. Lunch Supplies, 8; Redman Van & Storage, Moving & Storage, $167.73; Road Trucking & Constr. Co., Grading at Lark, $3,921.90; Refrigeration Distributors, Refrigeration Ser-vice, $7.96; Reynolds Sand & Gravel, Sand & Gravel, $19.50; John E. Rich, Travel Transpor-tation, $50.00; Remington Rand, Inc., Typewriters and Service, $7,222.87; Restaurant & Store Equip. Co., Sch. Lunch Supplies, $46,027.75; Albine Richardson, Sch. Lunch Supplies, $23.35; Richard Mfg. Co., Film Cutter, $24.95; Rio Grande Lumber Co., Installation of lockers, $63.90; Town of Riverton, Water Service, $168.40; Riverton Drainage, Sch. Drain 41 RCflOfi. D;,., Crowton Springs Contract, $365.- - 02; Goddard, Suniville & Griffin, I Auditing Books and Records, $1,- - 567.50; Golden Grain Macaroni , Co., School Lunch Supplies, $431.- - 43; Golding Equipment Co., Auto i Parts, $14.33; Good Year Service , Stores, Supplies for Bus Repairs, , $30.22; E. W. Gjrringe, School Lunch Supplies, $746.50; Heber , J. Grant & Co., Insurance Prem-- . iums, $6,039.57; W. W. Grainger, i Inc., Sand Paper, $4.06; Graybar Electric Co., Drills, Electrical , Supplies, $79.12; Great Central No. 2, School Lunch Supplies, $119.36; Truitt E. Greene Constr. Co., Moving building, $200.00; Greetham Refrig. Co., Repairs, $657.08; C. A. Gregory Co., Test Materials, $41.20; Griffin Craft Supplies, Tooling Copper, $26.43; J. M. Grisley Machine Co., Re-pairs and Parts, $7,766.68; Gro-man- s, Books, $38.12; Groneman & Co., Draper Elem. School Con-tract, $84,518.55; S. Gumpert Co., School Lunch Supplies, $554.55; Farrell H. Gunnell, Mileage, $7.-2- 0; H. & E. Service, School Lunch Supplies, $517.72; Allen Hagan-de- r, School Lunch Supplies, $142.-8- 0; Haldeman-Langfor- d Mt'g. Co., Fold-Awa- y Stage Risers, $9,560.-6- 8; E. M. Hale & Co., Books, $36.-9- 6; Karl B. Hale & Sons, Sanding Floors, $460.64; Hammond Ice Cream, School Lunch Supplies, $28.00; Handy Folio Music Co., Instruments, $18.00; James C. Hansen, Mileage, $153.78; Hansen Lime & Stucco Co., Hornstone, $81.22; Hansen-Niederhause- r, Inc. Midvale Jr. High Contract, $67,-819.0- 8; Ira Hardcastle, Labor and use of equipment Mt. Jordan, $92.00; Harper St Bros., Books, $3.37; Henderson Rim & Wheel, Auto Wheel Work, $14.66; LeRoy Henriksen, Mileage, $68.76; Hen-ry's Ride-O- ut Merc, Sch. Lunch Supplies, $5.00; Glen L. Henson, Janitor Supplies, $29.15; Herb & Mack Machine Co., Auto Mech. Dept. Supplies, $533.00; H. J. Heinz Co., School Lunch Supplies $905.02; Herriman Pipeline, Wa-tr- ? Service and Meter, $171.04; Hicks Cleaning, Cleaning, $48.-7- 5; Nancy Lindley Higginson, Purchase of Granite Property, $16,405.00; Highland Boy School, Kindergarten Tea, $5.40; Orr L. Hill, Convention to Spokane, $75.-0- 0; Hiller Bookbinding Co., Books bound, Diplomas, $623.98; Hill-yar- d Sales, Janitor Supplies, 7; L. Edwin Hirschi, Books, $150.00; Hofmann's, Band Uni-forms, Athletic Supplies, $21,199.-6- 9; Hogan Dairy, School Lunch Supplies, $10,906.35; Holsum Bread, School Lunch Supplies, $1,380.24; Helen B. Holt, School Lunch Supplies, $18.00; Home Insurance Co., Insurance Prem-iums, $171.66; Evan M. Homer, Mileage, $9.60; A. C. Horn, Paint & Cleaner, $1,210.59; Hotel Utah, Basketball Victory Dinner, $126.-0- 0; Houghton Mifflin Co., Books, $23.62; Howell Paint Co, Paint, $4.41; Ernest C. Howeltt, Purch-ase of Property, $693.00; Jack-low- n Huggins, Mileage, $35.52; Ada S. Hullinger, Transportation, $36.00; DeVerne Hunsaker, Con-tention at Denver. $125.0(1: ' Lunch Supplies, $341.77; Cotton-wood Dairy, School Lunch Sup-plies, $15,207.32; Cottonwood Food Center, School Lunch Sup-- 1 plies, $255.51; Dannell G. Cottrell, ' Transportation, $27.00; Country-side Egg Farm, School Lunch Supplies, $53.70; County Auditor Assessing & Collecting Taxes $22,444.29; County Treasurer, 1954 Tax, $1,859.32; Alice Covington School Lunch Supplies, $2.00; A Earl Cox, Mileage, $26.88; Rhoda Coyte, Denver Convention, $125.-00- ; Crager Wire & Iron Works, Screen, $51.50; Crawford Door Sales, Doors installed, $334.00; Creative Playthings, School Sup-plies, $344.31; Crescent Center Grocery, School Lunch Supplies, $51.78; Crescent School, Dedica-tion nt two teach-ers, $83.43; Cushing Coal Co., Coal, $4,118.94; Leo Dahl, School Lunch Supplies, $7.50; M. G. Dal-te- n, School Lunch Supplies, $80.-0- 0; J. H. Dansie, Fertilizer, $146.-0- 0; Ariel Davis Supply, Flood Lights, $206.29; Davis Bd. of Ed. Commodity Acct, School Lunch Supplies, $2,488.24; Henry S. Day Co., Auto Parts, $2,325.43; Dayn-e- s Music Co., Sheet and Instru-ment Music, Music Instruments, $10,645.23; Florence R. Dcarden, Mileage, $45.00; Delmar Publish-ers, Books, $3.48; Demco Library Supplies, Library Equipment, $9.60; Denver Fire Clay, Science Supplies, Clay, $1,908.06; Denver Museum of Natural Histy., Books, $16.20; Deseret Book Co, Books and Filmstrips, $3,387.33; Deseret Paint Co, Paint, $23.32; Clare Despain, Labor and Use of Equip-ment, $227.10; Joseph W. Despain, Transfer of Water Stock, $.50; Diamond T. Utah, Inc., Auto Parts, $213.85; Stanley G. d, Purchase of West Jordan Property, $5,000.00; Dickinson Pottery Equip. Co, Art Supplies, $35.30; LaVern J. Dickson, Mile-age, $42.00; Dictaphone Corp, Rental on Dictaphone machines, $506.50; Distinctive Caterers, din-ner, $237.50; Ditto Inc., Ditto Machines & Services, $406.60; F. W. Dodge Corp, Books, $25.98; Dohrmann Hotel Supply, School Lunch Supplies, $1,504.11; Don-je- r Products Co, Shop Supplies, .$10.42; Don's Cut Rate Market, School Lunch Supplies, $1,709.89; 'Doubleday & Co, Books, $177.22; Diaper Irrigation Co, Water Ser-vice, $208.42; Draper School, Stamps, Open House on new Building, $256.49; Kenneth V. Dunn, Convention, $350.00; Earl's Dairy (Products, Refreshments at 'Mt. Jordan, Crescent, $401.6G; lEast Jordan Irrig. Co, Water As-sessment, $124.75; Eastman Ko-dak Co, Films, $304.01; Harvey W. Eckman, Bingham High School Contract, $10,489.00; Thos. K. Edmunds, Purchase of East Midvale Property, $9,000.00; Edu-cation Digest, Subscription, $4.-0- 0; Educational Test Bureau, Test Materials, $154.38; Educators Progress Service, Books, $11.00; Frank Edwards Motor Equip, Auto Supplies, $169.49; Electronic Service, Transmission, $32.00; Elementary Filmstrip of the .Month Club, Filmstrips, $30.00: Coating, $139.00; Knudsen Kir-- ! achi & Co, Labor and Equipment, $65.00; Koepsel & Love, Grinding Compound, Sander, $2,466.46; Knowles Floral, Flowers for Mt. Jordan, $19.60; Robert T. Krueg-e- r, Transportation, $36.00; Paul Kuhni, Mileage, $94.02; Nora La-- 1 brum, Purchase of East Sandy Property, $2,000.00; Lambert Roofing, Rooting at Draper, $275.-- ! 00; Lang Co, Shop Equipment, ibus repairs, Auto Parts, $1,512.57; Lark Merc, School Lunch Sup-plies, $1,222.64; Lark School, j Kindergarten Tea, $11.50; Lark j Ward, Hauling Soil at Lark Sch, $350.00; Leonard G. Larson, Post-master, Postage, $1,308.83; Laur-io- n Burt. Inc., Tile, Aecoustic Plaster, $723.18; Madge Leonard, Sch. Lunch Supplies, $1.00; Linde Air Products, Handbook, $15.24; Lindner & Wood, Auto Parts, $104.55; Lindquist Boiler, Boiler Repairs, $115.50; Margaret G. Lindsay, Mileage, $435.18; Ernest Linick & Co, Art Supplies, $112.-5- 8; Lovinger Disinfectant, Disin-fectants, $7,726.43; Loyalty Group Insurance Premiums, $344.00; Leo Lundberg, Transportation, $25.00; Maack Sign Co, Lettering Doors, $59.40; Grant Macfarlane, Attor-ney Fees, $2,759.92; Macmillan Oil Co, Motor Oil, $31.50; Mac-millan Co, Books, $175.48; R. D. Madsen, Convention at Denver, $75.00; Madsen Wholesale Co, Kindergarten and Primary Play-things, $90.15; Magazine of Bldg. Management, Subscription, $4.00; Magic Chemical Co, Janitorial Supplies, $1,641.40; Magna Gar-field Truck, Freight, $1.24; Viola Malmberg, Sch. Lunch Supplies, $6.48; Market Center, Sch. Lunch Supplies, $654.90; A. N. Marquis Co, Books, $15.80; Ace Maxfield, Fertilizer, $945.00; Maxwell Droke Co, Subscription, $6.00; A. A. Maycock Co, Heating re-pairs, $3,426.87; Iris L. McArthur, Sch. Lunch Supplies, $18.50; Mc-Be- e Co.. Warrant Forms, Payroll Blanks $395.64; J. Leon McCleary, Books, $525.00; Thos. H. MoMul-li- n, Convention at Denver, $302.-5- 0; Urban McMullin, Sch. Lunch Supplies, $5.50; Mendenhall's of Midvale, Auto Parts, $1,068.53; Merchant Shippers Assoc, freight $210.15; Chas. E. Merrill, Books, $36.10; Metals Mfg. Co, Lettering Mt. Jordan Jr. High doors, $330.-2- 0; MettlerCo, Equipment, $487.-0- 0; P. M. Mickelsen, Mileage, Convention at Toronto, Canada, $635.65; S. J. Mickelsen, Jumping rope, Lumber, $38.37; Midvale City Corp, Water and Sewer Ser-vice, $803.79; Midvale School, Guest Lunches, Home Ec. Fund, Activity Fund, $348.50; Midvale Motors, Auto Parts, $6.05; Mid-vale Studio & Camera, Photo Supplies, $4,249.12; Midvale Ra-diator Shop, Radiator repaired, $5.50; Midvale Sentinel, Printing, $1,202.94; Midvale Sheet Metal, Garbage cans, Furnace, thermo-stat, $1,226.63; Midvalley Supply, Lumber, Windows, $328.32; Mid-west Debate Bureau, Books, $29.-5- 5; Midwest Meat, Sch. Lunch Supplies, $371.11; Midwest Office Supply, School Supplies, $17,100.-38- ; Mill End Shop, Drapes Bing- - DISBURSEMENTS FOR SCHOOL YEAR 1954 - 1955 Payee, For What Paid, Amount: A-- l Vacuum Shop, Repairs on Vacuum, $9.50; Acme Fast Freight, Inc., Freight, $38.43; Ace - Saw Shop, Repairing & Sharpen-ing Saws, $83.55; Acme Quality Paints, Inc. Paint Kit, $6.54; Al- - len Bradley Co, Heater Element, $3.00; Allied Develop. Co, Inc., Christmas trees, supplies, Paint Pot, $150.08; Allied Radio Corp, Radio Parts, $74.88; Allyn 8c Ba-con Co., Books, $3.28; Amer. Assoc. of School Admin, ' Mem-bership Dues, Subscription, $45.-0- 0; Amer. Automobile Assoc, Dual Control of Automobile, $25.-5- 0; American Book Co, Books and Records, $174.53; Amer. Edu-cation Publications, Weekly Read-ers, Books, $1,864.70; Amer. Hear-ing Society, Subscription Hearing News, $3.00; Amer. Housing Cor-poration, Appraisal of Midvale Property, $128.83; Amer. Foamite Corp, Fire Ex-tinguishers, $523.35; Amer. Linen Supply, Linen Service, $2,353.39; Amer. Speech & Hearing Assoc, Subscription to Journal, $5.00; Amer. Paper & Supply Co, School Furniture, supplies, school lunch, $22,368.80; Amer. School Board Journal, Magazine Renew-als, $14.25; Amer. School & Uni-versity, Subscription, $5.09; Amer Surety Co, Surety Bond on Clerk, $460.00; Amer. Technical Society, Books, $9.10; Glen C. Anderson, Playground Equipment, $293.50; Selma Anderson, Purchase of East Midvale Property, $39,000.00; Andy's Smorgasbord, Mainten-ance & Custodian Dinner, $377.40; Armco Drainage & Metal Prod, Corrugated Metal Pipe, $86.10; The Armme Co, Photo Mounts, $98.79; Asbestos Const. & Engi-neers, Roofing Material and ap-plying, $400.00; Ashton, Evans & Brazier, Plans & Specifications, Architectural Serv, $32,232.94; Associated Food Stores, School Lunch Supplies, $20,100.77; Asso-ciated Oil & Gas. Co, Gasoline, $4,654.69; Assoc. for Childhood Educ, Subscriptions, $72.00; As-soc. of Sch. Business Offic, 1955 Membership Dues, $5.00; Atlantic Pacific Fisheries, School Lunch Supplies, $2,852.20; Atlas Press Co, Books, $1.50; Audio Equip-ment Co, Inc., Audio Hailers, $202.78; Automotive Service Co, Auto Parts, Science Supplies, $62.87; John S. Bair & Laura G. Bair, Purchase of Butler Property, $15,500.00; Frank M. Bagley, In-dustrial Arts Convention, San Francisco, $200.00; Grant W. Ba-ker, Mileage, $41.28; Ballard Feed & Egg Co, School Lunch, $135.45; O. D. Ballard, Convention at Ka-na- b, $90.00; H. W. Bartlett, Con-vention at Denver, $100.00; Geo-rge Barton, Mileage and Conven-tion at Kansas City, $275.92; Richard Bateman, Convention at Denver, $75.00; Beach & Pool, Books, $5.00; Bearings Service & Supply, Auto Parts, $20.83; H. Chad Beckstead, Convention at Spokane, $75.00; Leonard- - C. Beckstead, Transportation, $100.-0- 0; Reed H. Beckstead, ; Mileage, $372.06; Royal Beckstead, School Lunch, $14.00; Beckley-Card- y Co. Books, $71.85; Beeline Oil Co, Gasoline, $5,700.90; .Beesley Mu-sic Co, Sheet Music, $21.36; Bell Canyon Irrigation Co, Water Assessment, $85.25; Bennett Glass & Paint, Athletic ' Equipment, Glass, $156.69; Deane Bennion, Convention at Heber City, $7.74; Benton's Trucks & - Equipment, Air Pump, $25.00; Bern's Super Foods, School Lunch, $1,950.73; Ray Bertoch, School Lunch, $8.75; Bingham Bulletin, Printing, $379.-3- 5; Citv of Bingham Canyon, Wa-ter Service, $120.00; Bingham Central School, Stamps, $10.50; Bingham High School, Reimb. Lunches Served, Home Ec. Fund, $433.94; Bingham Meat Co, Sch. Lunch Supplies, $291.55; Bing-ham Merc. Co, School Lunch Supplies, $990.44; W. H. Bintz Co, School Lunch Supplies, $220.-0- 1; Helen Black, Convention, $100.00; Babbs Merrill Co, Books, $55.91; Clarence M. Boggess, Soh. Lunch Supplies, $236.50; Bonne-ville News Co, Books, $29.00; Booth Fisheries, School Lunch Supplies, $210.51; Bosh's Clean-ing, Cleaning, $197.70; Bostitch Sargeant Co, Office Supplies, $50.00; Anne Boucher, Confer-ence at Heber City, $9.82; Paul C. Boyce, Mileage, $566.16; Brat-ten- 's Market, School Lunch Sup-plies, $198.72; J. W. Brewer Tire Co, Tires Recapped, $662.19; John Brklacy, School Lunch Sup-plies, $1.00; Brodhead - Garrett Co, Shop Supplies, $74.42; Marie D. Brooks, Transportation, $49.-5- 0; J. Elden Brown, Piano repair-ing & tuning, $631.25; Frank N? Brown, School 'Lunch Supplies, $10.50;-Ree- Brown, Sch. Lunch Supplies, $1.75; Brown & Sanford Irrig. Co, Water Service, $83.00; Donald M. Budge, Mileage, $121.-5- 0; Buehner Block Co, Cement and Blocks, $144.42; Bureau of Audio Visual Instr, Pamphlets, $ .46; Bureau of Publications, Books, $5.69; Burgon's Market, School Lunch Supplies, $1,721.25; Bernice Burkinshaw, State P.T.A. Convention, $49.50; James J. Burke Co, Boiler tubes, $1,113.02; Burroughs Corp, Adding Mach-ine Ribbon, $89.37; Burt's Food-lan- d, School 'Lunch Supplies, $74.29; F. G. Burton Co, Seat End Castings, $380.80; L. H. Butcher, Art Supplies, $12.34; Butler School, Telephone, $28.14; Butler Second Ward, Use of Church House, $60.00; Mary Butterfield, Property Payment, $1,000.00; T. Ralph Butterfield, Mileage, $32.-2- 2; Butterworth Merc, School Lunch Supplies, $383.18; Byrd's & Chad's Cabinet, Lumber, Caldwell & Richards, En-gineering Services, $4,315.20; Cahoon Maxfield Irrig. Co.', Water Assessment, $32.50; Lorene Caldwell, School Lunch Supplies, $18.00; California Test Bureau, Test Material, $522.92; Clyde L. Canning, Servicing Fire Exting-uishers, $450.50; Can-Pr- o Corp, Carpenter Aprons, $48.30; Capitol Electric Co, , Electrical Equip-ment, $502.68; Carbon Motorway, Freight, $8.87; Cardon Abstract Co, Abstracting fees, $22.15; O.to Carpenter, School Lunch Supplies, $15.75; Carpenter Paper Co, Tissue Paper, $40.14; Casting Specialties, Shop Tools, $96.19; Center Meat, School Lunch Sup-plies, $8.40; Champion Knitwear Co, Athletic Equipment, $286.84; Champion Mfg. Co, Wood Glue, $21.60; Chick's Top & Glass Shop, Repairs on Bus Seats, $11.00; Civic Educ. Service, Weekly Readers, $10.73; Chartwell House, Inc., Books, $39.25; Ora Jean Chipman, Transportation, $27.00; Christiansen Bros, Mt. Jordan Jr. High, $31,840.31; City of Bing-ham Canyon, Water Service, $40.-0- 0; Civic Education Service, Weekly Readers, $66.85; Katie Clark, School Lunch Supplies, $68.05; L. B. Clark, Installing Lockers, $200.00; Clarke Sanding Machine Co, Repairs on Sanders, $5.49; Dr. T. E. Clark, Physical Examinations, $25.00; Bernice T. Clayton, Magazine Subscriptions, $333.00; Cloverleaf Dairy, School Lunch Supplies, $6,131.94; Reed S. Clegg, M.D, Medical Services, $150.00; Clutch Exchange, Inc., Auto Parts, $67.21; Colorado Fuel & Iron, Fencing, $38.86; Colorado News Co, Books, $7.00; Colville Ice Cream Co, School Lunch Supplies, $325.13; Com-munity Welfare Council, Annual Dues, $10.00; Comptometer Di-vision, Comptometers and Ser-vice, $1,659.28; F. E. Compton, Encyclopedias, $709.53; Contin-ental Athletic Supply, Athletic Supplies, $242.25; Continental Baking Co:, School Lunch Sup-plies, $2,891.57; Continental Oil Co, Solvent, $27.06; Cook sborne, Sand & Gravel, $274.62: Cook Tea &c Coffee Co, School Lunch Supplies, $13.30; Ilia Coombs, Conference at Richfield, $19.00; Copperton Market, Sch. cord Cards, books, $212.50; Sur-gical Supply Center, Equip for ; Nurses Dept., $364.50; Leonard ,H. Taboroff, M.D, Consultations with Personnel Staff, $75.00; Tandy Leather Co.. Leather and plastic goods, supplies, $2,177.85; 0- - C. Tanner Co, Trophy, $12.-4- 3; Dunn L. Taylor, Mileage, $62.-7- 6; H. W. Taylor Co, Inc., Tables, $444.10; Ted's Cash Coal, Coal, $906.36; Dr. Ellen A. Thiel, Spec-ial Education Classes, $100.00; Boyde Thomas, Sch. Lunch Sup-plies, $70.75; Fay B. Thomas, Mileage, $198.36; Jack M. Thom-as, Installing lights on football field, $10.00; N. K. Thomson, Mileage, $177.93; Earl J. Thur-ma- n, Mileage, $167.34; J. B. Tile Co, Tile and Cement, $388.91; Time-Savin- g Specialties, Library Supplies, $2.11; R. E. Titus Gym Scooter Co, Gym Scooters, $167.-5- 9; Town of South Jordan, Water Service, $54.40; The Trane Co, Repairs on Ventilating System, $35.00; Transport Clearings of Utah, Freight, $126.97; Rex T. Tripp, Convention, Transporta-tion, $400.00; Tri-Sta- te Lumber Co, Lumber and Hardware, 1; Frank Tuft, Motor Oil, $143.53; A. Kathleen Turney, Mileage, $203.16; Tuttle Flower Gardens, Bedding Plants, $78.64; Lucille Tuttle, Welfare Fund, $150.00; Underwood Corp, Type-writers and Service, $896.50; Un-ion Jordan Irrig. Co, Water Ser-vice, $193.50; Union & East Jor-dan Irrig, Water Assessment, $18.20; Union School, Home Ec. Fund, Student Activity, $340.17; Union Pacific Railroad Co, Freight, $24.44; United Electric Supply Co, Electrical Supplies, $195.13; Universal Carloading & Distr, Freight, $20.72; University of Illinois, Graphic Art Supplies, $20.00; George Usher, Digging trench at Riverton, $108.00: U. S. News & World Report, Subscrip-tion, $13.00; U. S. Rock Wool Co, Rock Wool, $25.24; Utah Auto Parts, Auto Supplies, $7.64; Utah Batteries, Inc., Batteries, $11.50; Utah Concrete Pipe Co, Pipe and fittings, $206.43; Utah Congress of Parent-Teacher- s, Books, $91.-0- 0; Utah Fire Clay Co, Concrete Pipe, $3,715.61; Utah-Idah- o Sch. Supply, Books, Supplies, Furni-ture, $67,531.88; Utah Key & Safe Co, Lock repairs, keys, $5.55; Utah Oil Refining Co, Motor Oil, $191.04; Utah Pioneer Corp, Ac-oustic tile, $2.40; Utah Poultry & Farmers Coop, Sch. Lunch Sup-plies, $1,211.50; Utah Power & Light Co, Light & Power, $22,-220.5- 5; Utah & Salt Lake Canal Co, Water Assessment, $26.25; Utah Sand & Gravel Products, Sand and Gravel, $46.20; Utah School Employees Retirement, Employer's contribution, $36,-- 1 629.21; Utah State Bd. for Voca. IjEduca, Vet's Program, $84.00; Utah State Agency for Surp, Prop, Surplus Property, $75.72; , Utah State Dept. of Public Instr., , (Continued on page four) Ins. on Driver Training Car, Parts, $994.46; Riverton School, Mileage for School Lunch, Home Ec. Fund, Student Activity, $346.-5- 6; S. A. Roberts & Co, Switch for hoist; $18.71; Barbara Ann Robinson, Transportation, $49.50; Rocky Mtn. Fire Ina. Co, Insur-ance, $688.00; Romney Rug & Furniture Clean, Cleaning Rugs, $149.10; G. Maurice Romney Co, Butler School Contract, $28,561.-5- 0; The Ronald Press Co, Books, $11.64; Rowley Top Shop, Auto Repairs, $20.25; Royal Baking Co, Sch. Lunch Supplies, $571.-3- 9; Royal Corona Coffee, School Lunch Supplies, $13.68; Royal Typewriter Co, Inc., Typewriters and Service, $1,319.45; Ruben's Sewing Machine Co, Machines and Service, $2,649.53; Rudy's Key & Repair Service, Sharpen-ing Tools, $3.02; Sainsbury's, Boots and Cords for Band Uni-forms, $69.50; Salt Lake Blue Print & Supply, Road Boundary Maps, $1,514.40; Salt Lake Cab-inet & Fixture Co, Tables for Sewing Dept., $1,504.32; Salt Lake City Corp, Water Service, $1,008.65; S.L.C. Suburban Sani-tary Dist, Connections, $600.00; S.L.C. Water Conserv. Dist, Wa-ter connections, $1,200.00; Salt Lake Hardware Co, Shop Equip, Janitor Supplies, Tools, $4,577.15; Salt Lake Stamp Co, Rubber stamps, signs, $78.28; Salt Lake Transfer Co, Freight, $5.91; Sam-uelso- n Co, Art Supplies, $121.31; G. Reed Sanderson, Convention, $600.00; Sandy City Bank, Bonds purchased on Payroll ded. plan, $16,443.75; Sandy Canal Co, Wa-ter Assessment, $340.00; Sandy City Corp, Water Service, Grad-ing at Jordan High, $1,611.87; Sandy Irrig. Co, Water Assess-rne- nt $41.50; Sandy Metal Works, Auto parts and Equipment, $440.-5- 0; Sandy School Lunch, School Lunches served, $74.76; Save More Market, Expenses of School Tea, $4.78; Time Saving Special-ties, Marker Set, $9.56; John Sex-.to- n & Co, Sch. Lunch Supplies, $234.38; E. G. Scarry & Co, Jani-torial Supplies, $119.56; DelMar Schick, .Mileage, $281.92; Scho-lastic - Magazines, Weekly Read-ers, $96.40; Sohrago Electric Co, Motor repairs, door locks, $107.-9- 3; Science News Letter, Sub-scription, $4.50; Science Research Assoc, Books, $115.24; School Employees Retirement, Employ- er's contr. on salaries, $12,893.02; The School Executive, Sub-scription, $6.00; Security Con-struction Co, Crescent School Contract, $22,242.52; Sears, Roe-buck & Co, Electrical Equip, .Auto parts, $28.82; Security Title Co, Abstract fees, recording deeds, $211.45; M. Segal, Field Glasses, $57.00; Senior Scholastic, Books, $5.00; Service Master, Cleaning Rugs, $30.10; Service Theatre Supply Co, Stage Cur-tains, Drapes, Stage equip, J. A. Sexauer Mfg Co., Huntsman Chevrolet Co, Auto Parts, $27.16; Hygeia Ice Co, Ice, $2.25; I & M Rug & Linoleum Co. Carpet, Linoleum, Shades, Independent Lock Co, Locks, $33.01; Industrial Supply, Tape Holders, $76,62; Inland Gas, L. P. Gas, $6.50; Institutions Mag-azines, Subscriptions, $13.00; Radiator, Auto Parts $24.25; Intermountain Radio Council, Dues, $5.00; Internat'l Business Machines, Electric Type writers, Service, $1,674.89; Inter-nat'l Forwarding Co, Freight, $41.47; Internat'l Harvester Co, Auto Parts, $607.29; Interstate Brick Co, Brick, $18.74; Inter-state Printers & Pub., Books, $3.-5- 4; Irvine Realty Co, Purchase Of Property, $7,000.00; Calvin D. Jackson, Purchase of East Sandy Property, $20,500.00; Louise V. Jager, Mileage, $400:16; Jam Handy Organization, Film Kits, $90.46; Earl James, Postmaster, Stamps, $15.00; A. C. Jensen, Re-tirement gift, $150.00; Freda Jen-sen, Convention at Kansas City, $254.85; J. P. Jensen, School Lunch Supplies, $2,960.90; Joel Jeasen, Convention at Denver, $75.00; Jensen & Kuhre Co, Lumber and Cement, $1,432.55; Marvin Jenson, Mileage, Cleve-land Convention, $600.00; Jenson Oil Co, Auto Supplies, $296.11; Johnnie's Coal Co., Coal, ($978.50; Johnson Service, Service on Heat-ing System, $730.92; Donald W. Jones, Repairs on lawn mowers, $5.50; J. O. Jones, Mileage, $100.-0- 0; Jordan Builders Supply, Lum-ber, glass, $83.92; National Par-ent Teachers Assoc, Subscrip-tions, $22.80; Jordan School Dis-trict, Vets Program, School Lunch $5,239.55; Jordan Sch. Dist. Ware-house Acct, School Lunch Sup-plies, $462.48; Jordan Education Association, District share on J E A functions and Merit Rating Conference, $851.10; Jordan High School, FFA Convention, Receiv-able Account, $1,797.03; Junior High School Council, Film,. $250.-0- 0; Jordan High Cafeteria, Lun-ches, $7.50; Jordan Mills, Inc., School Lunch Supplies, $1,589.10; H. W. Jorgensen, Cleveland Con-vention, $500.00; Oge Jorgensen, Violins repaired, $61.05; Junior Scholastic, Books, $162.25; Ked-ma- n Co, - Handle Sets, . $18.24; Ralph B. Keeler, Convention at Atlanta City, $600.00; Kee Lox Mfg. Co, Typewriter Ribbons, $135.00; Kelly Western Co, Tape Dispensers, $7.56; Kennecott Cop-per Corp, Rental of Ground and Water, $722.68; E. H. Kennington, Convention at San Francisco, $200.00; Norman Kerby, Trans- - portation, $49.50; Keuffel & Lss-e- r Co, Architectural Scales, $68.- - 50; King Coal Service, Coal, 2; Kiplinger Washington Let- - ter, Kiplinger Letter Subscrip- - tion, $18.00; Klenzade Products, Cleaning Compound, $517.18; , I Knudsen Builders Supply, Roof Enrichment Records, Records from Library, $31.68; Equipment Supply Co, Casters, Nutting Wheels, $56.70; Ethel Evans, Con-vention at Chicago, $400.00; Char-ley A. - Erickson, Purchase of Property, $19,500.00; Helen Erick-son, School Lunch, $1.00; M. G. Erickson Plumbing, Stoker Re-pairs, $133.02; Curtis D. Evans Plumbing, Draper School, $20,-982.1- 5; Erma Fahrni, Mileage, $498.27; Alma Faiibourne, School Lunch Supplies, $ .50; Fair Play Mfg. Co, Score Bpard, $489.13; Farm & Ranch Publications, Books, $31.50; Farmer Bros, School Lunch Supplies, $1,808.15; Joe Favatella, School Lunch Supplies, $108.50; Dr. Paul C. Fawley, Institute Services, $100.-0- 0; Felt Auto Parts, Auto Sup-plies, $116.92; Fer-M- or Cabinet, Music Cabinets, Storage Cabin-ets, $2,110.03; Fidler Co, Library Books, $37.86; Field Enterprises, Encyclopedias, $810.80; Filmstrip of the Month Club, Rental on Films, $30.00; Marcella Finlay, Mileage, $110.11; First National Bank, Tax Anticipation Note and Interest, $502,437.50; Fischer & Porter Co, Pipe Fittings, $792.90; Fisher Baking, School Lunch Supplies, $3,185.61; Fleet Service & Supply, Auto Parts, $1.00; Foodland, School Lunch Supplies, $202.99; Marvin A. Forbush, Sch. Lunch Supplies, $53.00; Forbush Sand & Gravel, Sand, $81.00; Francom Constr. Co, Riverton curb and gutter, $6,757.17; Frank-lin Press, Supplies, $93.25; O. M. Franklin Serum, Farm Mechanics Supplies, $21.16; Frozen Food Center, School Lunch Supplies, $287.23; D. J. Fugal, Crescent School contract, $12,244.01; W. P. Fuller, Glass and Paint, $3,763.36; Bernarr Furse, Convention at Denver, $150.00; Galligher Com-pany, Supplies, Band Saw Blad-es, Sander, $1,058.21; W. W. Gard-ner, Asphalt Paving, $25,596.79; Edwin F. Gardner, Pulling and hauling trees at W. J, $300.00; Gardner Coal Co, Coal, $2,921.43; Glen Gardner, School Lunch Sup-plies, $76.87; Ralph Gardner, Pur-chase of Property at Vvest Jor-dan, $5,250.00; Mark S. Garf, Ry-be- rg & Garf, Construction of Midvale Jr. High, $674,233.19; Ann Garfield, School Lunch Sup-plies, $15.75; Garlock Packing Co, Gaskets, $21.61; Garrard Press, Test Materials, $2.87; Gat-es Rubber, Truflex, $5.47; Gay-lor- d Bros, Inc., Truck, $248.35; General Electric Supply, Electri-cal Supplies, $143.49; General Motors Truck, Auto Supplies, $148.73; General Radio Co, Sup-plies, $71.00; General Service Equipment, Wheel Kit, $63.71; Gene's Flower Shop, Flowers for School openings, $23.52; Gerstner Steel Co, Repairs, $79.30; Clar-ence W. Giles, Snare Drum, $20.-00- ; Giles & Kendall, Shop Sup-plies, $39.40; Ginn & Co, Record Albums, $317.18; Heber W. Glen, ham High, Mt. Jordan, $754.35; Alta Miller, Convention at Kans-as City, $250.00; Murton S. Miller, Mileage, $289.20; Jos. J. Milne Truck Line, Freight, $2.58; Min-eral Fertilizer Co, Fertilizer $64.-4- 4; Minneapolis-Honeywe- ll Reg. Co, Heating Repairs, $24.52; Mo-M- ar Battery Co, Batteries, $155.-3- 0; Monroe Calculating Machine Co, Service on office equipment, $145.00; P. O. Moore, Inc., Locker keys, $270.48; J. Earl Morris, Transportation, $25.00; Morrison's DuPont Paint, Paint, $518.99; Ira E. Moss, Sch. Lunch Supplies, $7.50; Motor Merc. Co,- Paint, $213.01; Mountain Fuel Supply, Gas Service, $19,817.41; Mt. Jor-dan Jr. High, Home Ec. fund, Student Welfare, Luncheons, Mtn. States Tel. & Tel. Co, Telephone Service, $2,382.67; Mtn. States Supply Co, Repairs on drinking fountain, $7.97; Dan Mousley, Coal, $1,283.09; Murray City Corp, Light & Power, $889.-3- 4; Murray Laundry & Dry Cleaning, Laundering Service, $2.33; Murray & Midvale Truck Line, Freight $170.28; Nasco, Inc., Acid . Cylinder Measure, $2.68; Nation's School, Subscription, $7.00; National Agric. Supply, Agric. Supplies, $49.92; National Assoc. of Journalism, Books, $32.-5- 0; National Automotive Service, Membership fee, $10.00; National Cash Register Co, Repairs, $19.-0- 0; National Forum, Inc., Film-strip- s, $10.00; National Society for Crippled Children, Magazine Subscription, $1.00;, Nat'l Soc. for Prev. of Blindness, Eye Charts, $13.21; Nat'l Soc. for Study of Educa, Membership, $9.00; Nat'l Tunnel & Mines, Rental of Sch, Ground and Water, $40.00; Nat'l Union l ire Ins. Co, Insurance Premiums, $550.40; N. O. Nelson Co, Pipe St Fittings, $6,627.76; Mabel Neprud, Mileage, $292.50; Louise Newbold, School Lunch Supplies, $3.04; Delbert New bold, School Lunch Supplies, $4.00; Reola Newbold, School Lunch Supplies, $17.71; News Map of the Week, Maps, $602.88; News Time,- - Weekly Readers, $80.80; Newspaper Agency Corp, Print-ing Adv. for Butler School Bids, $48.30; Nicholas & Co, School Lunch Supplies, $463.53; Lee E. Nielsen Co, Sch. Lunch Supplies, $403.48; Niels N. Niel-sen, Plastering, $98.00; North American Life & Cas. Co, Prem-ium on Group Insurance, $2,007.-1- 5; North Dry Creek Irrig. Co, Culinary Water Service, Granite, $60.00; Norton Co, Insurance Premiums, $2,738.31; Nutting Truck & Caster Co, Chair trucks, $167.77; Percy Nygard, School Lunch Supplies, $3.00; A.. J. Ny-stro- Science Charts, $52.39; Oberg Electric Co, Midvale Jr. High Contract, $53,158.32; John F. O'Brien, Well drilling, $4,000.-0- 0; Linden J. O'Brien, Installa-tion of bridge and pipeline, Geo. O. Oglesby Signs, |