OCR Text |
Show J j ANNUAL STATEMENT OF RECEIPTS AND DISBURSEMENTS 1 OF THE JORDAN SCHOOL DISTRICT 1 SALT LAKE COUNTY, UTAH I FOR THE SCHOOL YEAR 1960-61 nlnL,Cf2liance Wi,h lhe Stale Uw 53.6.15 School Law. of the State j of Utah - 1959, we are herewith causing to be published a Statement of Receipt, and Disbursement, for thu School Year ending June 30, 1961, ihowing fQuoting the Law) : J I The amount on hand at the dute of the last report. J 2. The amount of Sinking Fund and how invested. 3. The money, paid out, and for what paid, and an alphabetical li.t of the total amount paid to any person, firm, or corporation when j the amount i. in exces. of $25.00, except that names of individ- j ua' receiving salaries shall be deleted when the district salary w schedule is published in full. I 4. The Bala nee of School monies on hand. I 5. The number, date and amount of every bond issued and redeemed ) under aulhority, and the amount received and paid therefor. RECEIPTS AND DISBURSEMENTS FOR SCHOOL YEAR 1960-61 !i RECEIPTS: 1 Cash Balances June 30, I960: l Operating Fund $ 345,360.35 J Building Reserve Fund 3,180,535.26 r Local School District Taxes: ,' Minimum School Program (Based on Units) 1,463,458.17 J Minimum School Program (Transportation) 102,952.00 ', State Uniform School Fund 1,150,552.02 if Local District - Leeway Levy 1,163,835.19 Building Reserve Fund Levy 1,552.158.75 Interest on Building Reserve Fund Investment. 60,419.83 j Miscellaneous Receipts 59,503.74 j Driver Education Funds 18,768.00 j TOTAL $ 9,097,543.31 DISBURSEMENTS: J Administration $ 74,670.07 1 instruction 3,000,876.05 f Attendance and Health Service 67,775.43 j Pupil Transportation 161,588.91 I Operation of School Plant 354,209.37 j Maintenance of School Plant 123,693.43 Fixed Charge. 241.085.26 Capital Outlays: Budgeted 102,482.86 Building Reserve Fund 3,272,333.67 ; Debt Service 6,852.50 Food Service, and School Lunch Net (5,236.98) South Park Academy 13,254.94 j TOTAL $ 7.413,585.51 Cash Balances June 30, 1961 : I Operating Fund 163,177.63 j Building Reserve Fund 1,520.780.17 j TOTAL $ 9.097.543.31 v - I No Sinking Fund as of June 30lh, 1961. I SALARY SCHEDULES OF THE J JORDAN SCHOOL DISTRICT Sandy, Utah for the SCHOOL YEAR 1960-61 I I. TEACHERS SALARY SCHEDULE (7) Educational Supervisors' salaries shall be based on the same factor, applied in determining salaries for Junior High School Principals. III SUPERINTENDENT OF SCHOOLS 36.33 above highest principal', .alary for special training, added responsibility, and 12 month assignment. IV ASSISTANT SUPERINTENDENT OF SCI lOOLS 19.29 above highest principal's .alary for special training, added responsibility, and 12 month assignment. V. SALARY SCHEDULE FOR PUPIL PERSONNEL DEPARTMENT The teachers Salary Schedule is used as a base with additional remuneration for special training, assignments, and extended time as follows: Extended Time And Special Special Training Summer Work Special Service Social Workers $100.00 aa $450.00" $200.00 220.00 bb 400.00 Speech & Hearing 100.00 450.00 400.00 Visiting Teachers 100.00 Special Education Remedial 100.00 Educable fit Speech 200.00 200.00 Counselor. Junior High 300.00 a Senior High 600.00 b Psychologists 100.00 cc 450.00 400.00 A & B 220.00 dJ Attendance 300.00 a Explanations of category rankings and placements: a : 42 weeks contract, b : 46 weeks contract. aa : I to 2 years School of Social Work training above B.S. with Certificate in Social Work, bb : Master of Social Woik Degree (at least 2 years beyond B.S.) cc : I to 2 years Schocl in Psychological Department training above B.S. with Certificate in Psychology. dd : Master of Psychology Degree (at least 2 years beyond B.S.) : Summer work. : Supervising field work placements and helping screen for Special Education Classes. : Coordinator of Special Education. : Supervises Speech and Hearing teachers, including before and after school assignments. Working with parent groups. : Two special teachers aid in screening Special Education pupil, before and afier school term. A : Acts as Assistant Director of Pupil Personnel; supervises professional staff. B : Coordinator for South Park Academy. VI. SCHOOL NURSES SALARY SCHEDULE Minimum $4380.00 Maximum $5400.00 Salary Schedule is based on prevailing rate for similar work throughout the Salt Lake area. Assignments on basis of 12 months. VII. CUSTODIAN DEPARTMENT SALARY SCHEDULE Minimum $1782.00 Maximum $5727.00 Minimum and Maximum range of achedule is based on the following considerations: (a) Minimum salary applies to .mall schools. Custodian on 9 month contract. (b) Maximum salary applies to large schools. Custodian on 12 month contract with supervisory responsibility. (c) Period of 5 year, necessary for custodian to reach maximum maxi-mum for school to which he may be assigned. (d) Student sweepers and helpers range from $30.00 to $70.00 per month depending on time and responsibility of assignment. assign-ment. VIII. MAINTENANCE DEPARTMENT SALARY SCHEDULE Minimum $3800.00 Maximum $5607.00 Minimum and Maximum range of schedule based on following considerations: (a) Minimum salary applies to beginning journeymen and trad' smen. (b) Maximum salary applies to experifrced journeymen and trndesmen. (c) Period of 5 year, nec ssary for journeymen and tradesmen to reach maximum in a particular classification. (d) Contracts cover employment on 12-month basis. IX. OTHER SUPERVISORY PERSONNEL SALARY SCHEDULE. SERVICES. Maintenance, Transportation, and New Construction. Minimum $6360.00 Maximum $8178.00 X. SALARY SCHEDULE FOR SCHOOL CLERKS, LIBRARIAN ASSIST ANTS, DISTRICT OFFICE CLERKS AND DISTRICT CLERK-TREASURER. CLERK-TREASURER. Minimum $ 810.00 Maximum $7200.00 (a) Minimum salary applies to part-time clerk, tuid librarian assistants assigned to certain elementary schools, on part-time part-time basis I 0 month assignment. (b) Maximum applies to experienced personnel on 12 month work essignment. (c) Clerks assigned to various schools on part-time or full-time full-time assignment based on needs of particular schools. XI. SALARY SCHEDULE OF SCHOOL LUNCH WORKERS (a) Managers of Individual School Lunch Kitchen. $ 1.25 per hour (b) Schocl Lunch Workers $ 1.05 per hour (c) Manager of Jordan High School Cafeteria $3300.00 per year, 10 month assignment. XII. SALARY SCHEDULE OF SOUTH. PARK ACADEMY Minimum $3297.00 Maximum $5172.00 (a) Minimum Salary applies to part-time teacher consultants. (b) Maximum applies to full-time instructor. XIII. TRANSPORTATION DEPARTMENT SALARY SCHEDULE (a) Bus Drivers on regular assigned runs $1872.00 per year on 9 month assignment. (b) Bus Driver, on special assigned runs. $60.00 per month auced to 9 month assignment base. (c) Bus Drivers on special authorized runs $2.00 per hour. (d) Mechanics 12 month assignment $2.60 per hour. (e) Part-time help Range from $1.25 to $2.00 per hour, based on training and qualifications. JORDAN SCHOOL DISTRICT Reed H. Beckstead Superintendent of Schools Sandy, Utah TOTAL PAYROLLS SCHOOL YEAR 1960-61 General Control $ 50,609.67 Instruction 2,838,455.37 Coordinate Activities 65,941.75 Transportation 130,836.58 Operation 187,123.82 Maintenance 84,568.80 Capital Outlay 8,139.00 South Park Academy 8,962.00 Veteran's Agric. Program 625.00 School Lunch Program 121,855.44 Census 3,184.74 Total $ 3,500,302.17 Labor At Congress of Industrial Organizations, Library subscription, $2.00; American Handicrafts Co., School supplies, $2.25; American LaFrance, Brackets, $27.50; American Legion, Publications, $5.00; American Linen Supply Co., Cleaning Service, Towel Service, $2,989.34; American Oil Co., Gas anl oil, $1,336.14; American Paper fc Supply Co., Supplies, Furniture, $12,396.83; American Publishers Corp., Library books, $36.-72; $36.-72; American Red Cress, Supplies, $15.41; American School Beard Journal, Jour-nal, Subscriptions, $16.25; American Surety Co. of New York, Bonds, $847.50; Americana Corporation, Supplies, $4.95; Aminco Sheet Metal Inc., Shearing Metal, $10.00; A. K. Anastasion, Russian Manuals, $132.-00; $132.-00; Clayton Anderson Const. Co., Cleaning Snow, $72.00; Apex Sales ft Service Co., Equipment, $629.85; Appliance Service Center, Repairs, $43.40; Ashton, Evans, Brazier, Architectural Services, $42,269.06; As-senberg, As-senberg, Sallee, Mileage, $151.66; Associated Food Stores, Supplies, $215.80; Associated Publishers, Supplies, $81.00; Associated Specialties Co., Repairs, $29.00; Atlantic and Pacific Fisheries, School Lunch Supplies, Sup-plies, $4,787.27; Atomic Corp. of America, Supplies, $18.00; Audio Visual Vis-ual and School Supply, Supplies, $1,714.51; Audio Visual Bureau U. of U., School Film Rental, $4.54; Automotive Service Co., Parts, $57.64; Backnian Abstract cV Title Co., Land Purchase and Abstract fees, $45,365.00; Grant W. Baker, M,lea8e, $64.56; Ballard Feed and Egg Co.. School Lunch Supplies, $638.20; Barber Colman Co., Supplies, $74.97; Barrons Educational Service, Textbooks, $3.17; Bartholomew, Jess, Supplies, Sup-plies, $68.00; Bateman, Marlon S., Mileage & Convention expenses, $460.-00; $460.-00; Batemau Trucking Co., Work at Cottonwood Heights, $200.00; Bearing Bear-ing Engineering, Supplies, $30.73; Bearing Service and Supply, Parts, $62.01; Beck Co., Pump and Haul Sc-wage, $120.00; Beckstend, H. Chad, Mileage, $375.12; Bedford Lumber Co., Supplies, $30.00; Beesley Music Co., Piano, $510.00; Bell Canyon Irrigation Co., Water Stock Assessment, $97.50; Bell, Donna lone, Expenses io School Lunch Convention, $41.52; Bennett's, Supplies, $219.78; Dr. B. D. Bent-ion, Professional Services, $1 15.00; Bernard Food Industries, School Lunch supplies, $465.00; Ber-nina Ber-nina Sewing Center, Sewing Machines and supplies, $740.70; Bern's Market, Mar-ket, School Lunch supplies, $1,1 75.03; Bestway Building Center, Building Materials, $763.44; Bestway Products Co., Ja.iitoiial Supplies, $3,866.18; Beyer Music Co., Repairs, $3.25; Bingham Archery Co., Supplies, $ I ,-175.30; ,-175.30; Bingham Bulletin, School Lunch, Printing, $133.60; Bingham Canyon, City of, Water, $168.00; Bingham Hitfli School, Stamped Envelopes, Envel-opes, Supplies, $275.90; Bingham, James W., Expenses to Classroom Teachers Convention, $75.00; Bingham Meat Co., School Lunch supplies, $640.15; Binks Mfg. Co., Equipment, $15.45; W. H. Bintz Co., School Lunch supplies, $23,601.37; Bish's Sheet Metal Works, Supplies. $18.00; Clack. Helen E., Mileage, $455.00; Blair, Harold W Mileage, $26.40; Bland's Tree Service, Removal of trees, $195.00; Block and Decker, Supplies, Sup-plies, $4.90; B-Bolt Co., Supplies, $120.07; Boberg, Lowell J., Expenses to Convention National Council Teachers of English, $125.00; Bolt and Nut Supply Co, Supplies, $303.38; Booker, Norman, School Lunch Supplies, Sup-plies, $8.75; Bosh'. Cleaning and Dyeing, Cleaning, $20.50; Bowen's, Supplies, $7.66; Boy Scouts of America Building Fund, Memoriam, $15.-00; $15.-00; Brady, Ted, Music Festival JudKe, $26.50; O. C. Breinholt, District share in Culvert, $30.00; J. W. Brewer Tire Co., Tires and Tubes, $1,-587.67; $1,-587.67; Brinton Electric Co., Repairs, $18.70; Bro-Bart Industries, Supplies, Sup-plies, $49.06; Brodhead Garrett Co., Supplies, $239.40; J. Elden Brown Music Co., Pianos, $1,987.50; Brown, Julian, Expenses to Elementary Principals Convention, Spokane, Wash., $210.00; Brown, Reed, Sandy City Postmaster, Postage, $1,814.39; Brown flc Sanford Irrigation Co., Water Assessme-it, $188.00; Bruce Publishing Co., Textbooks, $69.15; Brunswick Corporation, Bankboarus, $5,698.00; Bruse, Benjamin B., Mileage, $406.24; Budget Mart, School Lunch supplies, $1,632.72; Bullock Glass and Frame Co., Supplies, $100.94; Bullough Asbestos Supply Co., Pipe covering, $19.84; Owen BunLer and Sons, Inc., Boiler Insurance, $2,139.44; Bureau of Publications, Booklets, $2.09; Bureau of Educational Research, Testing Forms, $26.32; Burningham, Barbara, Refund on US Saving, bonds, $12.50; W. Atlee Burpee Co., Supplies, $8.25; Burroughs Corporation, Supplies and Equipment, $834.07; Burt. Lauren, Inc., Flooring-tile, $995.76; Business Educ. Publ. Inc., Textbooks, $123.24; Business Engineers, Forms, $130.36; L. II. Butcher Co., School supplies, $24.00; Butler School, Postage, $24.00; Butterfield Farm, School Lunch supplies, $2,5 74.45; Butterfield Motor Co., Buses and Driver Training Charges, $18,793.39, Buxton, Clyde V.. Mileage. $200.00; Byrd and Chad Cabinet, Supplies', $4,544.97; By'. Magazine Shop, Subscription, $10.00; BYU Adult Ed. Center, Clerk'. Registration for BYU Workshop, $12.00; C and C Welding Supply, Supplies, $482.00; Cahoon and Maxfield Irrigation Co., Water Siock assessments, $39.00; Caldwell, Richards and Sorensen, Engineering services, $5,101.84; California Test Bureau, Testing Test-ing forms, $376.23; Callahan Tile Co., Tile, $184.73; A. A. Callister Co., Supplies, $21.25; Campbell, Richard B., Mileage, $394.22; Capital Ceramics, Cer-amics, Repairs, $39.20; Carburetor Exchange, Parts, $18.25; Virginia Carlisle, Mileage, $85.80; Carpenter, Eva, School Lunch Convention Expenses, Ex-penses, $40.00; Carpenter Paper Co., Supplies, $21.43; Casper, Jesse, Expenses to Counselors Convention, $200.00; Cebco Co., School supplies, $22.69; Central Scientific Co., Equipment, $795.39; Certified Blueprint & Supply, S-jpplies, $9.29; Channel Press, Library Books, $5.00; Chapman Co., Supplies, $530.38; Chemical Rubber Co., Books, $6.79; Chick. Top end Glass Shop, Glass, $39.25; Chilton Book Division, Library Books, $7.69; Chipman, VaLois, Expenses to Educational Secretaries National Convention, Oregon, $95.00; Chrij's Meat and Grocery, School Lunch supplies, $88.03; J. R. Christenstn, Repairs, $3.24; Christiansen Brothers, Hillcrest Hich School, $2,079,108.25; Chronicle Guidance Pub. Inc., School supplies, $124.00; M. Church Drilling Co., Cleaning Well, installing install-ing cement plug, $367.50; Civic Education Service, Inc., Pamphlets, $282.06; Clark Music Co., Repairs, $13.29; Clark Publishing Co., Textbook, Text-book, $2.74; Clarke Floor Machine Co., Supplies, repairs, $98.30; Clay Adams, Inc., Equipment, $70.25; Clayton, Bernice T., Magazine subscriptions, subscrip-tions, $981.79; Cloverleaf Dairy, School lunch supplies, $15,254.43; Clutch Exchange, Inc., Parts, $174.25; Colorado Fuel and Iron Corp., Supplies, $13.84; Colorado News Co., Library Books, $676.79; Commercial Commer-cial Display Co., Equipment, $104.26; Commercial Filter. Corp., Filters, $6.41; Community Welfare Council, Membership dues, $28.00; F. E. Compton and Co., Encyclopedia, $407.05; Continental Oil Co., Gasoline, $19,193.55; Continental Press, Inc , Textbooks, $7.09; Control Equipment Equip-ment Co., Repairs, $8.73; Cook and Osborne Sand and Gravel, Sand and gravel, $315.78; Mrs. Rulon C. Cook, Preparing Water Ticket, $2.00; Copperton Improvement Dist., Water Service, $3,388.79; Copperton Market, Mar-ket, School lunch supplies, $20.63; Coronet, Booklets, $5.00; Costanza, Frieda, School lunch supplies, $6.90; Cottonwood Dairy, School lunch supplies, $21,996.71; Cottonwood Heights School, Reimbursement for supplies, Kindergarten tea, $23.79; Cottrell, Dannell G., Expenses to Elementary Principals Convention, $210.00; County Auditor, Assessing and collecting taxes, $38,580.55; L, D. Crandall Bookbinding, Bookbinding, Bookbind-ing, $1,368.31; Crane Supply Co., Fixtures, $30.78; C. N. Crawford, Mileage, $200.00 ; Crawford Door Sales, Supplies, $ I 93.69 ; Creative Playthings, Play-things, Inc., Supplies, $18.12; Crestwood Co., Furniture, $1,095.00; Arthur Ar-thur C. Croft Publ., Supplies, $228.76; C :'ossgrove, Hulda, Expenses to Counselors Convention, $200.00; Crown Coach Corp., Parts, $505.52; Crump, Delbert, Expenses to Elementary Principals Convention, $210.00; Culp Construction Co., Cottonwool Heights School, $35,568.50; Curriculum Cur-riculum Materials Center, School supplies, $117.26; Curtis Industries, Parts, $99.88; Custom Sound - Poil, Repairs, $5.00; Cutler Cabinet Works. Trophy Case, JHS, $980.00; D. and H. Color Center, Paint, $101.91; Ariel Davis Mfg. Co., Supplies, $17.40; Davis Board of Ed. Commodity Acct., S)ch. lunch supplies, $7,238.01 ; Henry S. Day Co., Bus, Driver Training charges, $14,854.50; Day, Margaret N., School Lunch Convention, supplies, $68.87; Daynes Music Co., Sheet Music, supplies, $4,659.71; Daystrom Inc., Supplies, $71.81; Dean, Leo A., Expenses for four participants, Chaperon to Santa Monica Music Convention, $297.00; Deem, Gene, Salvage auto-instructional, $35.00 ; H. Degooyer Tile Co., Tile woik, $110.50; DeGraffenried, Edward, School lunch supplies, $12.00; Dumco Library supplies, Library supplies, $141.55; Denoyer Geppert Co., Maps, globes, $256.43; Densley, Vere, Mileage, $70.00; Denver and Rio Grande Western Railroad, Fares to Philadelphia Natl. School Bd. Conv., $762.20; Denver Fire Clay Co., Supplies, $210.79; Deseret Book Co., Books and supplies, $6,699.43; Deseret Industries, Supplies, $199.08; Deseret Paint Co., Supplies, $104.76; Diamond T. Utah, Parts, $394.46; Dictaphone Corp., Service and rentals, $1,886.73; Dictation Disc Co., Supplies, $12.00; Diesel Electric Service, Supplies, $1 12.75; Ditto Inc., Supplies, $30.32; Dixon Paper Co., Supplies, $167.-13; $167.-13; Do All Denver Co., Supplies, $38.40; Dodd, Mead & Co., Supplies, $4.95; Dohrmann Hotel Supply Co., Supplies, $102.81; Don's Market, School lunch supplies, $62.02; Donga, Nelda, Expenses to Secretaries Natl. Conv. at Oregon, $95.00; Dubleday and Co., Supplies, $178.17; Doud, Harlan L., Mileage, $106.82; Draper Irrigation Co., Water Assessment, Assess-ment, $268.06; Draper School, Kindergarten tea, Reimbursement supplies, sup-plies, $61.85; Dr-mel Mfg. Co., Supplies, $3.67; Dudley Lock Corp., Master keys, $2.62; E. I. Dupont De Nemours & Co., Supplies, $564.67; East Jordan Irrigation Co., Water Assessment, $173.25; Easlman, Betty, Mileage, $174.18; Eckman, Gary, School li nch supplies, $537.00; Economics Press, Inc., Forms, $3.24; Edgemont School, Supplies, retirement retire-ment gift, $132.00; Edmund Scientific Co., Supplies, $53.28; Educational Testing Service, Forms, $188.55; Educators Progress Service, Subscription, Subscrip-tion, supplies, $85.00; Edwards, Frank, Parts, $120.53; Electric Motor and Supply Co., Repairs, $368.33; Electro Time and Control Co., Repairs, $36.50; Electronic Instrument Co., Supplies, $5.17; Electronics Kit Supply Sup-ply Supplies, $582.48; El Paso Public Schools, Supplies, $2.00; Encyclopaedia Encyclo-paedia Britannica, Encyclopedia, $765.40; En-h Floral, Supplies, $1 17.60; Equipment Engineering Co., Gratings, $85.00; Equipment Supply Co.,' Supplies. $270.90; Esgey Surplus Sales, Supplies, $9.05; Estamae, School supplies, $4.12; Eureka Appliance Co., Vacuum, $89.95; Evans, Earl D., Cottonwood Heights Dedication Refreshments, $47.05; Evans, Ruth, Supplies, Sup-plies, $5.59; Evans Supply Co., Supplies, $2,901.42; Expression Co., Publishers, Pub-lishers, Supplies, $22.84; R. A. Eyre, Laying Block Wall, $106.83; Fahrni, Erma, Mileage, $531.88; Fairbanks, Morse and Co., Part, $2.28; Farmers Brothers, School lunch supplies, $154.80; Favatella, Joe, School lunch supplies, $24.45 ; J. H. Felt Co., Grind auto rods, $ I 5.00; Fer Mor Cabinet Cabinets and doors, $803.10; Fidler Co., Textbooks, $54.95; Field Enterprises, Enter-prises, Books, $2,831.76; Fiesta Pools of Salt Lake, Supplies, $93.90; I Filmstrip House, Inc., Filmstrips, $125.06; Fine, Margaret, Expense, to ' ' (Continued on page four) f Teacher'. . Certificate Teacher. with 45 Hours Teacher'. Supplementary Certificate Graduate Credit Certificate and with Earned After with Authorized Bachelor'. Bachelor'. Ma.ter'. ' Experience Teachers Degree Degree Degree I I 3168.00 3936.00 4056.00 4116.00 I 2 3264.00 4056.00 4176.00 4236.00 3 3384.00 4200.00 4320.00 4380.00 I 4 3564.00 4392.00 4512.00 4572.00 5 3768.00 4620.00 4740.00 4800.00 I 6 3948.00 4848.00 4968.00 5028.00 'i 7 4128.00 5052.00 5172.00 5232.00 8 4308.00 5256.00 5376.00 5436.00 9 4476.00 5448.00 5568.00 5628.00 ,' 10 4644.00 5640.00 5760.00 5820.00 It 4824.00 5796.00 5916.00 5976.00 12 4980.00 5916.00 6036.00 6096.00 3 13 5100.00 6012.00 6132.00 6192.00 f 14 6084.00 6204.00 6264.00 I 1. The Board of Education reserves the right to withhold salary m- creases for cause; or increase teacher, above their normal .ched- j ule rating for cutstanding merit or special service. :i 2. Teachers entering the district will br. equated in schedule rating I as per the rule, and regulations of the Board. 'j 3. This schedule is based on 38 weeks of service. i 4. No more than 10 quarter hours of college credit will be accepted J as earned during any one school year (from September to June). y 5. Credits filed later than June I, I960, will not be accepted for a ''j salary rating. Career Incentive Increment of $30.00 per year beginning with the 15th year, continuing to a maximum of 30 year, experience. J Bachelor'. Degree maximum at 30 year, is $6564.00; additional 45 hours graduate credit after Bachelor". Degree maximum at 30 years is $6684.00, and Master's Degree maximum at 30 years t is $6744.00. 1 II. PRINCIPALS AND EDUCATIONAL SUPERVISORS i SALARY SCHEDULE i All Principals, Vice-Principals, and Educational Supervisors shall have their salaries determined by the following established formula. This I formula include, those factors which measure the various differences in 1 school and tupervieory assignments, and the additional time necessary to i' carry out the respective responsibilities. A The basic salary allowance on a principal . schedule shall bo the j amount he would receive on the current teachers' salary oched- uta, giving full credit for experience and academic training. 7 B. The factors to be applied to the teacher base or basic salary I allowance for principals' salaries shall include: (I) AN ADMINISTRATIVE DIFFERENTIAL: This differential of 5 of base to be given to all persons on changing from a teaching to an administrative or J supervisory assignment. ' (2) EXPERIENCE DIFFERENTIAL: 5 This to be I of the base for each year of experience up to 10 years or I 0. i (3) SIZE OF SCHOOL DIFFERENTIAL: i y STAFF ' STAFF ENROLLMENT DIFFERENTIAL 0 4 0-99 I of haae 5-10 100-299 3 of base 11.20 300-599 5 of base t 21-33 600-999 7 of base ' 34.50 1000-1500 10 of base Over 50 15 of base ' (4) The differential for Vice-Principals under item 3 re- f mains constant at the 5 level. (5) TYPE OF SCHOOL DIFFERENTIAL: I 5 of the base for Elementary Schools. 10 of the base for Junior High Schools. 15 of the base for Senior High Schools. (6) The Principals' or Vice-Principals' salaries shall not ; exceed the ceilings set by the Board of Education for 5 various size, and type, of .chools. These ceilings are set as follows: Vict -Principals: I Elementary $7400 1 1 Junior High 7700 I I Senior High 7800 to 8000 Principals: Elementary $7000 to 8200 Junior High 8500 ' Senior High 8600 to 8800 DISBURSEMENTS FOR SCHOOL YEAR 1960-61 PAYEE, FOR WHAT PAID, AND AMOUNT AAA Tent and Awning Co., Supplies, $41.73; A and G Wholesale Meats, School Lunch Supplies, $1,366.87; ABCO Pacific, Inc., Repairs, $37.75; Ace Electric Motor Service, Repairs, $62.75; Acme Fence Co., Inc., Fence, $547.00; Acoustic. Inc. of Utah, Tile Work, $1,400.00; Adams Jewelry, Supplies and Retirement Gift, $81.20; Adult Education Council, Membership, $15.00; Aero Service Corporation, Maps, $46.83; Air Filter Service, Filters, $6.25; Alder's, Repairs, $4.00; Alemite Co., Parts, $12.35; All Type Sheet Metal Co., Equipment, $52.50; Allen and Allen, Supplies, $121.65; All-Makes Typewriter Co., Typewriter and repairs, re-pairs, $191.90; Allied Radio Supply Corp., Supplies Ind. Arts Resale, $840.20; Allred". Inc., Repairs, $30.37; Allyn and Bacon, Inc., Textbooks, $81.04; Alsco of Utah, Repairs, $1.65; Alta Builders Supply Co., Building Materials, $294.44; American Air Filter, Air Filters, $29.25; American Assn. School Administrators, Subscription, $60.00; American Book Co., School Supplies, $8.47; American Education Publications, Weekly Reader. Read-er. District Elementary Schools, $3,030.15; American Federation of' ANNUAL STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE JORDAN SCHOOL DISTRICT SALT LAKE COUNTY, UTAH FOR THE SCHOOL YEAR 1960-61 (Continued from page three) National ACE Coi.v., Omaha, $75.00; Finlay. Marceila, Mileage $ I 20.55 ; Flint D.stributing Co., Part.. $10.3 7; Food Basket Inc.. School lunch ,.up-plie., ,.up-plie., $822.96; Food Queen, School lunch supplies. $ 1 ,50 7.84; Foster Instrument In-strument Service, Service, $4.50; Fow:er Herbert B.. M.D.. Profe,onal service.. $250.00; R. W. Frank Co., Supplies, $63 53 ; Fra.er Colda, Mileage. Mile-age. $51.30; French and European Publication.. Supplies, $ 13.94; r ruby, Afton, Reoa.r Puzzle.. $8.50; W. P. Fuller and Co., Suppl.os, $4,73 I . I 3 ; Galigher Co., Supplie.. $240.45 ; Charles M. Gardner and Co.. Textbooks, Text-books, $14.95; Cardner Coal Co.. Coal District Schools, $ 1,489.2 ; W. W. and W. B. Gardner Co., Asphalt Work, $2,195.00; Gaylord Bros., Jnc, Library supplie., $184.40; G. C. Electronic. Co.. Repair. $7 .7$: General Biological Supply. Supplie., $705.49; Gene1. Building Material. Build.ng Material.. $830.2 5 ; Ceneral Electric Supply Co., Supplies, $4 9.30; Gene . Flowe- Shop. Flower., $65.08; Gibbon, and Reed Co., Gravel and asphalt, $438 75 ; Cfnn and Co.. Educ. Publ., Textbooks, $95.08; Glen Bros Music Co.. Repair., $12.75; Glen. Key and Safe Co., Bu. PI'Vn rM dard, Suniv.lie and Griffin, Audit District Accounts, $2,925.00; Gold, Harry. Supplies, $113.87; L. H. Gold Candy, School Luh .uppl.es $4 -70; Golden Nugget Meat Co.. School lunch supplies, JU-Oh Golden Pre.., Inc., Textbook.. $4.23; Golden Record., Record., $34.62 J Good-fellow's Good-fellow's Market, School lunch supplies, $9.82; Goodyear Serv.ce Stores. Recap Bus tires, $415.52; W. W. Cr.ir.ger and Co., Repairs, $106.57; ... J Stnr,. Sunnlie.. $13.38: Granite Mill and Fixture, Doors, . Sec. of Bldg. and Ground. Assoc., Board Participation (4) Spring Social, $42.00. Nelson, Maree, Mileage, $8.08; Newbold Bruce. School lunch supplie;, $1.25 Newbold, Reed C. Mileage $ ,13.44; Newbold, Reola, School lu'h supplies, $6.00; New. Map of the W-h. Inc. School Sup-pl.r. Sup-pl.r. $118.50; New.paper Agency. Advert.ment for bids, jaj.OZ, men olaVand Co' School lunch suppl.es, $2.7 I 5.50; Lee E. N.el.en Co.. School lunrh supplies, $83 3.03; Nickel Irrigation Co., Water a.ses.ment, Ji.J. Kelson, Uel. M., Plastering, $793.40; Nobaum. Sherman, Repairs, $12.-35: $12.-35: Noland Construction Co., Water line, $1,390.60; Noren Lavonne, M.leage, $247.38; North Dry Creek Irrigation Co., Water Assessment, $210.00; Norman Co., Repairs. $16.00; A. J. Ny.trom and Co, , J lap. and globes, $968.30; O'Loughlin. Radi. Supply, Supplies, l08-26.i,?,1"?1 Linden, Snow Plow Service $87.50; Olson Radio. Supplie ".94: Cborne Sand and Gravel, Sand and gravel, $36.38; Overlada. Arthur R Mileage, $216.12; Pace. Larry, School lunch supplies, $36.50; j ac.f.c Fruit andVroduce Co., School lunch supplies $3.10; P.': Supplies, $562.36; Pacific State. Cast Iron Pipe Pipe. $38.61; Pacific Fruit and Produce Co.. School lunch supplies, $2,464 75; P-Hrey. School Supply, Supplies, $7.45; A. N. Palmer Co.. School supply, tiU bU Parkinson, Thomas, Moving ditch banks. $63.00; Parmco, Class, $6.60; Parr. Donald J., Expen.e. to Principal. Convention, Detroit, J430.UO; Patrick Dry Good,. Co.. Supplie., $37.83; Paul. Hobby Shop, Supplies, $7 10- Pedro, Norma, Expense! to School Lunch Convention. U.UU; Peerless O.l Distributor., Oil Filter, $55.56; reerle.s-Utah, Inc., Supplie., Sup-plie., $1,227.95; Pembroke Supplies. $1,920.88; J. C. Penney Co., Inc., Supplies, $82.62; Pennock Co.. Repairs, $15.00; Penrose, E. W., Repairs, $lt..70; P.-rma Pak D.st.. School lunch supplies, $612.50: Perry. Jessie, judge for Music Fe.tival, $26.50; Peterson, Clarence R., M.leage, $4.U; Peterson, James W., Expen.e. to Natl. Ed. Assoc. Conv. in Atlantic City, $444.00; Petersons Market. School lunch supplies, $752.72; Peterson Tractor and Implement Co., Supplies, $177.13; P.'aff Sewing Machine Co., Supplies. $9.00; Plastic Products, Plexiglass, $1,600.90; P. M. Laundry Equip., First Aid Kits, supplies, $120.48; U. of U. A"d' V""a 4Bu' l Film rental. $19.80; University of Texa. Pre... Tex book., $3.14; U. of U Bookstore' Textbooks, $176.37; Utah and Salt Lake Canal Co., Water Assessment. $84.00; Utah Assoc. School Business Off.c.als, Due. $5 00; Utah Concrete Pip Co., Headgates, $41.40; Utah Congress PTA, PTA Bookshelf $10.20; Utah Cooperative Association, Supplies, I il.VV, Utah Education Association, Booklets, $20.00; Utah Electric c Motor Co., Supplies, $10.00; Utah Idaho School Supply Co., Textbook, and supplies. $81,495.74; Utah Lake Distributing Co., Water Assessment, $208.05; Utah Lumber Co.. Bldg. material. $9 I 5 7 1 ; Utah National Guard Pubhcity and Development Fund, Utah Natural Guard Sem.nar $170.00; Utah Oil Refining Co., Supplies, $889.65; Utah Pioneer Corp.. Acoustical work, $1722 00; Utah Poultry and Farmers Coop., School lunch supplies, $860 10; Utah Power and Light Co., Power and light .ervice, $56,700.50; Utah School Boards Association, Dues, State Convention ticket., $363 75- Utah School Employees Retirement Sy.tem, Retirement contributions, con-tributions, Employer, $76,465.29; Utah State Agency Surplus Prop., Supplies, Sup-plies, $89.70; Utah State Conference on Social Welfare, Membership fees, $10.00; Utah State Engineer, Water well application, $80.00; Utah State Historical Society, Subscription, $8.00; Utah State Insurance Fund, Employees' Em-ployees' Insurance, $8,899.37; Utah Stnte Social Security Agency, FICA Employee Contribution, and Employer, $ I 80,236.88; Utah State Tax Commission, Com-mission, Sales Tax, Use Tax, Withholding Tax (Employee), $31,523.87; Utah Taxpayers Association, Subscription, $10.00; Utah Truck Equipment Equip-ment Co., Bus, chassis, supplies. $24,787.77; Utrecht Linens, Supplies, $174.10; Van Water, and Roger., Inc., Supplies and equipment, $6,233.-91; $6,233.-91; Vancott, Bagley, Cornwall, McCarthy, Legal opinion., $1 15.00; Van. Produce, School lunch .upplie., $7,844.70; Vesco Sound and Communications Communi-cations Co., Repair., supplie., $339.50; Dr. H. Grant Vest, Honorarium, Opening institute, $50.00; Vestal, Inc., Supplies, $2,197.95; Vic's Key and Repair Shop, Supplies, $152.30; Victor Adding Machine Co., Repairs, $8 25; Viking Co., School .upplie., $63.77; Vordo., Helen, Expen.e. to ihool lunch convention, $40.00; Vromans, Supplies, $95.90; Harr Wagner Wag-ner Publishing Co., Supplies, $7.50; Wahlquiot, Verda, Mileage, Expense, to Natl PTA Convention, $162.60; J. Weston Walch, Textbooks, $25.29; Wald, Donna, Mileage, $23 7.84 ; Walker Bank and Tru.t Co., U. S. Saving. Bond. Employee Deduction plan, and Note, payable, $1,031,875.00; W. S. Wallace Co., Aut Part., $15.95; Warnock Medlin, Supplie., $528.-61; $528.-61; Warren Refining and Chemical Co., Supplies, $12.00; Wasatch Chemical Chem-ical Co., Supplies, $1,197.78; Wasatch Meat, School Lunch supplies, $2,-103.63; $2,-103.63; Wasatch Plumbing Supply, Supplies, $85 1.39; Waterworks Equipment Equip-ment Co., Supplie., $1,063.37; Wayne's Custom Proce.ing, School Lunch supplies, $288.66; F. George Webb Sales Co., Equipment. $856.35; Webb, Grace, School lunch supplies, $2.50; Webb, Valoris, Mileage, $167.76; Webster's Inc., Building Materials, $1,180.81; Webster Publishing Co., Supplie., $169.42; Altoe G. Weis, Elizabeth K. Weis, his wife, and Federated Feder-ated Security ln. Co., Property purchase, $14,659.60; Altoe G. Wei., Elizabeth K. Wei., his wife, and McChie Abstract and Title Co., Property purchase, $300.00; Altoe G. Weis and Elizabeth K. Weis, his wife, and Widker Bank and Trust Co., Property purchase, $850.00; Welch Planing Mill, Inc., Building materials, $227.20; W. M. Welch Mfg. Co., Science Equipment, $871.58; West Chemical Products, Inc., Keys, $2.80; West Jordan Elem., Postage, Kindergarten Tea, $50.70; West Jordan Jr. High, Student allotments, postage, $828.1 I; West Jordan Lumber Co., Building material., $23.56; West Jordan Town Sewer, Sewer Service, $306.75; West Side Water System, Water Service, $1,197.84; West, Rom, School lunch .upplie., $735.85; Western Auto Radiator Co., Repairs and supplies, $198.12; Western Equipment Co., Supplies, $239.52; Western Garden Center, Supplies, $235.57; Western Insurance Service, Insurance Premiums, $23,662.10; We. tern Refrigeration Co., School lunch .upplie., $832.51 ; Wc.tern Steel Service Center, Supplie., $692.35; Western Supply Sup-ply Co., Supplies, $68.92; Westinghouse Appliance Sales, Repairs, $83.12; Westinghouse Electric Supply Co., Supplies, $1,850.22; We.tland Forwarding For-warding Co., Freight charges, $13.75; W. L. Wetherbee Co., Supplies, $54.00; Whcndon, John, Mileage and Expenses to convention, $740.00; Whetman Motor Co., Parts, $12.00; White City Electronics, Service and repairs, $249.84; White City Water Co., Water Service, $24.50; M. Kenneth Ken-neth White, Di.t. chare White City improvements, $5,329.1 1 ; White Sewing Sew-ing Center, Sewing machine., $604.00; Whitmore Oxygen Co., Oxygen, Acetylene and .upplie., $4,284.92; E. M. Wilkinson, School lunch .upplie., .up-plie., $2.00; Willipris Bldg. Supply Co., Building material., $39.25; William., Wil-liam., Virginia F., Expen.e. to School Lunch Convention, $40.00; Wilmac Recorder., Supplie., $49.02; F. C. Wilson, Painting flagpoles, $30.00; H. W. Wilson Co., Library supplie., $68.50; W. W. Wil.on Co., Library Supplies, $16.60; Wilson's Transport Supply, Du. part., $41.58; Winn and Co., Transportation Supplies, $2,583.08; John C. Winston Co., Supplies, Sup-plies, $38.51; J. Wis. and Sons, Pinking shears, $2.50; Wood, James M., M.ieage, $205.38; Worley and Co., Keys, $32.40; Wycoff Co., Freight, $2.25; Wood, Vance K. and Rosella E., his wife, Real Estate Contract, $5,650.00; Worley and Co., Repairs, $2.89; Dr. E. G. Wright, Professional Services, $40.00; Yankee Polishes, Inc., Supplies, $70.00; Yates, LaRue, Mileage, $129.54; Yo-Ho Automitive. Inc., Auto Parts, $194.59; Dr. Harold E. Young, Professional Services, $30.00; Your Future Occupation, Library supplies, $32.50; Z.C.M.I. School & Office Supply, Equipment and supplies, $33,079.05; Zellerbach Paper Co., Supplies, $583.05; Zim's, Copper tooling, $47.50; Zion Motors, Inc., Parts, $52.85. STATE OF UTAH ) COUNTY OF SALT LAKE )' KENNETH L. PRINCE, the duly elected Clerk of the Board of Education Educa-tion of the Jordan School District, Salt Lake County, State of Utah, being f. tst duly .worn upon oath, depo.es and says, that he prepared the fore-goirg fore-goirg statement and the same cot tains the full, true and correct report of receipts and disbursements of all monies paid by said Board during the school year ending June 30, 1961. KENNETH L. PRINCE, Clerk Subscribed and sworn to before me thi. 18th day of August, 1961. GERALD H. SMITH, (SEAL) Notary Public My commission expire. October I, 1963. -. $26.60; Granite Water Co., Water stock assessment, $15.00; tieber J. Crant Co., Fire Insurance premium, $8,390.26; Graver Tank and Mfg. Co, Parts, $285.52; Gray Cannon Lumber Co., Supplies, $356.61; Graybar Gray-bar Electric Co., Supplie., $219.3 3; Creat Central Market, School lunch supplies, $502.57; A. E. Greetham Co., Repair. $ I 2 1 .3 5 ; Grocer . Wnole-saT. Wnole-saT. Co.. Supplie.UScl.ool lunch. $23,037.73; Grove. Luc, He P., Mileage, $413.46; S. Gumprr Co., School Lut.ch supplies, $703.35; H. and L. Service Ser-vice and Croc, School Lunch suppli... $441.87; Ilafer . Inc., Par... $33 66; Albert Halladay. Expen.e. Regional I NEA Conv. Tucson $85.00, Hamilton Mfg. Co., Sch. lunch furniture, $3 960.00; "-"J Oil Co., Lube. Grease, $82.41 ; Harccurt, Brace and Co Inc., Textbooks, $138.73. Harlem Har-lem Book Co.. Inc., School supplies, $ I 4.30; Harper and Bros., Textbooks. $47 30; Y. W. Harrod. Expenses Convention and bringing two buses from Indiana, $908.00; Harv's Cleaners, Cleaning. $3 1 .05 ; Heath Co., Equipment, Equip-ment, $133.80; Heber Valley Milk Co., Supplies, M-: Henderson Rim and Wheel Service, Parts, $1.25; Heninger. Dorothy, M.leage, $190.66; Herriman Water Co.. Water Assessment. $ I 80.00 1; "nman I .peline Co., Water, $81.35; Hicken, Donald E., Mileage, $297.84; H.ckenlooper. Lot-t.e, Lot-t.e, Expenses Science Workshop, $50.00; Higham Hi ton fMumb.ng and He.Uir.g. FinM Estimate Mt. Jordan Pool. $500.00; Hi-Land Dairy, School Lunch supplies. $15,438.34; Hill, Orr L. Expense. Science Workshop, $50.00; H.llcre.l Gins, and Paint, Supplie., $1,901.85; Hiller Bookbinding Bookbind-ing Co., Supplie., $1,082.34; H.llyard Sale. Co., Supplie., $6,604 00; Dr. M. Hinckley, Professional Services, $45.00; Ho,;an Dairy. School Lunch supplies, $16,089.91; Holt, Helen B., Expenses School Lunch Convention, supplies, $41.00; Henry Holt and Co., Inc., Textbooks, $162.35; A. C. Horn Co., Suoplies, $583.33; Horn Shop, Repairs. $19.50; Houston M.fflin Co., Supplies. $318.68: Joseph P. Howa, Construction Co.. Cop-perview Cop-perview Elem. School, $670,320.90, Howard, Lola. School lunch supp hes, $2 76- Hulbert Bros., Repairs, $116.75; Hud Equipment Co., Supplies. $49 50; Human Relations Aids, Subscription, $8.00; H. R. Hunlt.ng Co , Inc., Supplies, $360.84; Hylon Koburn Chemicals, Supplies, $304.00; I. C. P. Publisher., Textbook, $4.51 ; Ideals Publication Co., Subscription, Subscrip-tion, $5.50; Imperial Paint Co., Supplies, $72.80; Industrial Apron Co., Sunplies. $116.00; Industrial Arts Supply Co., Supplies, $138.63; Industrial Indus-trial Chemical Lab., Supplies, $155.65; Industrial Insulations Co., Tank Installation, $123.00; Industrial Si. el Co., Supplies, $17.79; Industrial Supply Co., Supplies, $1,569.01; Inland Gas Co., Equipment, $321.81; Institute for Research, Supplies. $28.78; Institutions Magazine, Subscription, Subscrip-tion, $9.50; Instruct-a-Kits. Supplies, $50.00; Intermountain Appliance Serv., Repairs, $2.91 ; Intermountain Electric, Repairs, $50.39; Intermountain Intermoun-tain Parts Co., Parts, $3.00; Intermoui.tain Theatre Supply Co., Repairs and Equipment, $19.50; International Business Machines, Service and Equipment, $3,53 1.45; International Harvester Co., Parts, $69.61; Interstate Inter-state Printers, Supplies, $40.79; lves. Inc., Supplies. $57.00; J. B. Tile Xo, Supplies, $46.65; Dr. W. C. Jenkins, Professional Services, $120.00; Elmer N. Jensen and Lois Jensen, his wife, Final property payment, $14,-000.00; $14,-000.00; Jensen, Freda, Mileage, $45.96; J. P. Jensen and Sons, School lunch supplies, $4,327.70; Jen.en O.l Co., Oil, Grease, $1,069.98; Jensen, Ralph, Mileage. $443.88; Jenson. Marvin G., M.leage. $100.00; Jnnas, Harry Bob, M.leage, $200.00; Johnnies Ccal Co.. Coal, $796.37; Johnson Service Control, Repairs, $593.88; Johnstone Supply Co., Repairs, $14.95; Jones, Donald W.. Parts and Labor on Equipment, $277.71; Horace Jone. and Delbert Fugal, Furnace Installation, $1,500.00; Jordan Builders supply Co.. Bldg. Materials, $10.90; Jordan Nursery, Landscaping, $1,572.95; lordan School District, School Lunch and Maintenance Accounts $52.-124.71; $52.-124.71; Jordan High School, Allotments and Receivables, $1,977.97; H. W. Jorgensen, Convention expanses and mileage, $629.24; Jorgcnsen, Jack, M.leage, $108.00; Judy Co., Supplies, $21.75: Julandcr, Barbara, Expenses to School lunch convention, $40.00: Kee Lox Manufacturing Co., School supplies, $375.48: King Coal Service, Coal, $8,286.92 ; K.rby Co. of Utah, Equipment, $817.30; Kitway Electronic, Supplies, $346.80; Klenzade Products, Inc., School lunch supplies. $1,334.33; Kloto-vitch, Kloto-vitch, Mark, Bearings, $5.00; Klotovich, Mary, School lunch supplies, $5.25; Knapp, Phyllis, Expenses Natl. ACE Conv. Omaha, $75.00; Uud. set. Builders Supply Co., Supplies, $51.70; Kolby Services, Services, $ I 0.-75- Korologos, Joy G., M.leage. $161.28; Kraft Foods, School lunch supplies. sup-plies. $627.42; Kuhni, Paul, Mileage, $245.70; Kustom Products, Inc., School lunch supplies, $2,251.19; Lactona, Inc., Supplies, $17.00; Lamb-son, Lamb-son, William, Prepare water bills, $1.00; Ling Wayne Equipment Co., Parts, $252.78; Langton Auto, Paits, $45.97; Larick Specialties, Inc., Supplies, $792.28; Lark Meat Co., School lunch supplies, $79.17; Lark M ;l- Hrkl l,,n,b .unDlies. $822.74: Larsen, Clyde G., Repairs, and Dry Cleaning. Cleaning, $7.64; Polelme Distributors Co., janitorial Supplies. $2,239.22; R. L. Polk Co.. Subscription, $60.00; Porter Walton Co., Supplies, $363.38; Powell, Keith, School lunch supplies, $67.00; Precision Mower Service, Services. $9.74; Prentice Hall Inc., Textbooks, $7.48; Price Brothers, Parts, $1 12.62; Primary Children'. Ho.pital, Mem-oriam, Mem-oriam, $15.00; Primrose Jeweler. Supply, Supplie., $88.90; Prince, Kenneth Ken-neth L., Mileage, $389.16; Progresj Supply Co., School lunch .upplie., $91.15; Provo Re.ervoir Water U.er., Water Assessment, $289.82; Psychological Psy-chological Corp., Testing forms, $302.89; Public Affairs Committee, Booklets, $7.54; G. P. Putman Sons, Textbooks, $8.39; Quality Linen and Towel Supply Co., Towel Service, $3,720.82; Quality Tire Service Bus tire recaps, $281.99; Railway Express Agency, Express, $42.95; P. C. Ra.mu.aen, School lunch .upplie., $2,105.97; J. G. Read and Co., Supplies, Sup-plies, $818.84; ReiJers Dige.t Services, Textbooks, $324.50; Reference institute, Webster's Dictionary and Encyclopedia, $12.00; Refrigeration Dist. Corp., Repairs at Midvalley, $4.40; Refrigeration Service and Eng. Co., Repairs, $72.58; Remington Rand. Services and .upplie., $1,221.62; Re.taurant and Store Equip. Co., School lunch .upplie. and equipment, equip-ment, $26,062.75; Reynold. Sand and Gravel, Mason .and, $42.59; Rick-enbacher Rick-enbacher Mfg. Co., Supplies, $156.00; Rio Grande Lumber Co., Supplies, $114.35; John F. Rider Pub. In:., Textbooks, $41.60; Rio Grande Rail-read, Rail-read, Expre.., $9.76; Riverton Motor Co., Auto and bus parts, driver training charges, $479.18; Riverton School, Postage, retirement gift, $35.00; Riverton Town, Water Service, $15.00; Rix, Robert, Supplie.. $9.80; Robert., Lawanna, Expense, to School Lunch Convention, $40.00; Robison Distributing Co.. Inc., Tile, $4.95; Robison, Joy, Mileage, $247.-20; $247.-20; Rodriquez, Raol, Mileage, $33.12; Roger., Carrol, Dist., Equipment, $36.45; G. Maurice Romney Co., Final Estimate West Jordan and Mt. Jordan Swimming pools, $1,059.79; Richard Ross, Judge, Music Festival, $26.50; S. R. Ross, Inc., Supplies, $1.87; Row, Peterson and Co., Textbook., Text-book., $208.11; Royal McBee Corp., Machine Service and Equipment, $1,105.86; U. S. Royal Tire., Supplie., $1,590.30; Royce Roll. Ringer Co., Supplies, $153.80; Rusco Combination Window Distr., School lunch supplies, $14.79; Russell Records, Inc., School .upplie., $3.18; Rust Sales Co., School lunch supplies, $1 1.00; Safeway Stores, Midvale, School lunch .upplie., $6.74; Salt Lake Blue Print, Supplie., $840.56; Salt Lake Cabinet, Cab-inet, Furnishings Home Ec, $249.88; Salt Lake City Corp., Water Service, Ser-vice, $1,017.27; Salt Lake City Suburban Sanitary District No. 2, Sewer Service, $714.42; Salt Lake Costume Co., Supplies, $74.70; Salt Lake County Treasurer, School Board Election Prec. 4-5, $283.24; Salt Lake County Cottonwood Sanitary Dist., Sewer Service, $802.26; Salt Lake Flour Mills, School lunch supplies, $622.20; Salt Lake Glass and Paint, Glass, $81 1.38; Salt Lake Hardware. Supplies, $7,367.00 ; Salt Lake Music Co , Sheet music, $12.60; Salt Lake Stamp Co., Si-pplies, $591.89; Salt Lbke Trade Tech. Inot., Reimbursement, $214.00; Salt Lake Tribune, Subscription, Sub-scription, $18.00; Sandy Canal Co., Water Assessment, $320.00; Sandy City Corp., Water Service, $3,708.81; Sandy Elementary School, Kinder-gaiten Kinder-gaiten tea, postage, $170.60; Sandy Hardware Co., Building Materials, $969.31 ; Sandy Irrigation Co., Water Assessment, $50.75; Sandy Metal Work., Equipment, $225.00; Sandy Seminary, Rent, $540.00; Saturday Review, Subscription. $3.88; E. J. Scarry and Co., Supplies, $131.62; Scenic Mountain Motor, Repairs, $301.45; Schettler, Merle, Retirement Cift, $25.00; Schick, Dclmar F., Mileage, $315.00; Scholastic Magazines, Reading materials, $662.50; Schraga Electric Co., Electrical Repairs, $400.54; J. H. Schuler Co., Supplies, $3.63; Science Digest, Supplies, $8.00; Science Materials Center, Supplies, $103.20; Science Research Associates, Supplies, $3,247.15; Science Service, Subscription, $9.00; Scott and Beecher, Final Architect Fee, Cottonwood Heights, $2,-350.56; $2,-350.56; Scott and Louie, Architectural Service, Cottonwood Heights, $529.14; Scott Foreman and Co., Textbooks, $848.14; Scott Lawrence Co., Tile work, $86.00; Charles Scribner's Sons, Library books, $344.22; Security Construction Co., Midvale Jr. Addition, $129,955.89; Security Title Co., Title Work, $285.00; Sequist, Betty, School lunch supplies, $4.20; Service Station Supply Co., Part, and .upplie., $1 77.87; Ted Sewill and Co., School lunch supplies, $0.75; John Sexton and Co., School lunch supplies, $5,712.08; Sharp Electric Co., Supplies, $1.00; Shelby, David E., Appraisal of properties, $150.00; Showell, Victoria, School lunch supplies, sup-plies, $6.05; Shuler, John D., Mileage, $55.26; Shulsen-Dillon Athletic Supply, Supplies and equipment, $5,638.1 1 ; Shun.way, Elva R., Reimbursement Reim-bursement for old pay warrant not cashed, $79.00; Shurtleff, Clyde O., Expenses to counselors convention, $200.00; Simon and Schuster, Inc., Supplies, $7.34; Simplex Time Recorder Co., Time System repairs, $658.-85: $658.-85: Sineer Sewing Machine Co., Sewing machines, $763.66; Syostrom, mercantile, utnuui - - i " , $181.45; Larsen, Ceniel, School lunch supplies. $55.00; Larson, Robert A., Mileage, $339.96; Lawson Supply Co., Supplies, $14.25; Layton Construction Con-struction Co., Cottonwood Heights School, $66,655.75; Lemco Corp., Supplies, $1,348.08; Levitre Music Co., Musical instrument repairs, $164.-65; $164.-65; Lewis, Norma Jean, Mileage, $38.70; Library of Congress, Supplies. $3.55; Life Filmstrips, Filmstrip, $2.50; Limco Corp., Supplies, $38.64; Lincoln Electric Co., Textbooks, $27.00; Lincoln Scientific Supply, Supplies, Sup-plies, $27.35; Lindner and Wood, Bus Tarts, $2,489.55; Lindqu.st Co., Repairs and supplies, $2,295.43; Lindsay, Margaret G., Mileage, $461.60; Linschoten, Chris B., Repairs, $138.70; J. B. Lippincott Co., Supplies, $2.35; Lloyd's OK Rubber Co., Repairs, $8.75; Lloyd, Walter B. Company, Equipment and supplies, $343.45; L. Lorenz, Grinding shears, $4.95 ; Lorin's Market, School lunch supplie., $31 1.77; Lorraine Mu.ic Co., Music, Mu-sic, $12.75; Love Co., Bus parts aid supplies, $2,934.65; Lovinger Co.. Supplies ai;d equipment, $6,260.14; Lycns Band Instrument Co., Supplies, $220.89; McCleery's Rain Guttering. Rain gutter, $47.50; McDermott, Bruce J., Architect fees H.llcrest 1 ligh, $25,474.15; McDonald Dora H., Milease, $308.34; McFarland Inc., School lunch supplies, $528.75; Mc. Conegal Mfg. Co., Supplies, $13.81; McGraw Hill Book Co., Inc.. Supplies, Sup-plies, $273.77; McKnight and McKnight, Suppl.es, $47.46; M and M Meat Co., School Lunch supplies, $1,088.03; MacBeath Hardwood Co School supplies, $267.30; Mack Trucks, Inc., Bus Parts, $ I 0 02 ; Macmillan Co., Textbooks, $5.82; Macsen Wholesale Co., Supplies $38 1.67; Magaf.le Co., Supplies. $15.95; Magic Chemical Co.. Supplies, $1,510.64; Ma.co Hearing Hear-ing Service, Repairs and Equipment, $86.12; Major Metalfab Inc., bup-plies, bup-plies, $19.58; Marquis Who. Who Inc., Supplies, $20.70; Martin, Boyd C., Equipment, $130.02; Martineau Excavation Co Excavation work, $67.50; Maternity Center Association, Textbooks, $6.00; A. A. Maycock Co.. Supplie, $1,414.11; Mehr, Heber G., M.leage, $65.30; Mendei.hall . of Micvale, Bu. parts, $661.14; Charle. E. Merrill, Inc.. . Supplies, $0 .84; Metals Supply Co., Supplies. $29.4 I ; Mickelsen P M . Mileage, $420-00; S. J. Mickelsen Co., building materials, $3 7.66; Midgley-Hube r, Filters, $178.48; Midvale Comers, Equipment and supplies, $981.15; Midvale City Corp., Utilities Service, $2,287.01 ; Midvale Elementary School, Guest lunches, Kindergarten tea, Retirement gift. $175.85; Midvale Express Agency Freight, $2.98; Midvale Jr. High, Guest lunches, student allotments, allot-ments, $831.55; Midvale Laundry and Dry Cleaning, Cleaning vice, $436.06; Midvale Lions Club, Flags for district schools, $530.10; Midvale Lumber and Hardware, Bldg. materials, $40.75; Midvale Sentinel, Printing, Print-ing, $2,094.80; Mid-West Office Supply Co., Furniture and supplies, $7,-587 $7,-587 31; Milani Institutional Foods, School lunch supplies, $195.96; Miller, Alia, School supplies, $2.24; Miiler, Burton S., M.leage, $242.39; Miller, Clyde Allan, M.leage, $113.08; Millerberg, Pearl K., Expenses to counselors coun-selors convention, $200.00; Mine and Smelter Supply Co., Supplies, $99.-29- Mineral Fernlizer Co., Fertilizer, $294.90; Minneapolis-Honeywell Regulator, Supplies, $101.72; Mj-Niar Batteries, Inc., Batteries, $384.64; Monroe Calculating Co., Service and repairs, $76.00; Fred A. More-on More-on and Co., Bus and Auto Liability Insurance, $1,844.91; Dr. Wallace Morgan, Professional Services, $45.00; Morris, Alfred, Mileage and bassoon bas-soon repair, $73.08; R. P. Morgan, Supplies, $35.00; Morrison Merrill Co., Supplies, $601.57; Motor Book Dept., Textbooks, $13.34; Motor Mercantile Co., Auto Pi its, $545.69; Mt. Jordan Jr., Guest lunches, student stu-dent allotments, $1,558.75; Mountain Fuel Supply Co., Fuel, $52,478.54; Mountain States Rubber Co., Inc., Supplies $10.49; Mountain State. Supply Sup-ply Inc., Repair., supplies, $2,069.36; Mountain States Telephone, Telephone Tele-phone Service, $5,642.29; Mountview Elementary School, School lunch, postage, $15.35; Mousley, Dan, Coal. $304.20; Murray City Corp., Power and Light Service, $1,359.38; Nasro Inc., Supplies, $232.35; National Agricultural Supply, Supplies, $4.82; National Biological Supply, Supplies, Sup-plies, $56.38; National Carloading Corp., Freight charges, $7.62; National Cash Register Co., Supplies, $7.84; National Council Teachers of English, Subscription, $4.00; National Education Assn., Supplies, $21.11; National Society for the Study of Educ, Membership dues, $7.00; Nelson, Don, Lester C, Sharpening aw, $85.50; Skaggs Drug Center, Supplies, $33.-54; $33.-54; W. Leland Skanchy, Expense, to Coun.elors convention, $200.00; Skyline Construction Co., Addition to Midvalley, $53,599.68; Slix Product., Pro-duct., School lunch .upplie., $252.00; Slough, Glen, Repair., $9.00; Smedley Fruit Co., School lunch .upplies, $2,395.54; Smith Cleaners, Cleaning, $19.68; Smith-Corona Co., Service and equipment, $3,231.05; Smith-Fau. Drug Co., Supplies, $870.81 ; George W. J. Smith, M. D., Professional Pro-fessional Services, $22.50; Lorenzc Smith and Co., Supplies, $282.40; Smithsonian Treasury of Science, Subscription, $12.95; Snap-on Tools Corp., Supplies and Equipment, $1,338.43; Social Casework, Subscription, Subscrip-tion, $4.50; Solar Salt Co., Supplies, $17.40; Dr. J. T. Sorensen, Professional Profes-sional Services, $40.00; South Despain Ditch Co., Water Assessment, $168.00; South Jordan Canal Co., Water Stock Assessment, $165.00; South Jordan School, Kindergarten tea, School lunch reimbursement, $16.-15; $16.-15; South Jordan Town, Water, $189.60; South State Auto Wreckage, Parts, $16.00; Southeast Furniture Co., Furniture District Schools, $5,. 605.65; Spencer, Norma, Expenses to School Lunch Convention, $43.75; Spratling, Joyce, Expenses to PTA Natl. Convention, $135.00; Sprinkler'. Inc., West Jordan Jr. sprinkling system, Cottonwood Heighu sprinkling system, $5,820.90; Stacey's, Textbooks, $5.40; Standard Brandj Inc., Supplies, $2,772.86; Standard Builders Supply, Supplies, $62.00; Standard Cotton Goods Co., Supplies, $972.00; Standard Equipment Co., Equipment, $303.38; Standard Oil Co. of California, Oil, $795.94; Stand, ard Plumbing Supply Co., Supplies, $1,880.77; Standard Supply Co., Equipment, $890.65; Stansi Scientific Co., Supplies, $90.13; Stanwii House, Supplies, $6.49; State Board for Vocational Education, Veteran. Agr. Program, $20.00; State Electronico, Inc., Equipment, $427.26; T. C Stnyner Co., Fixtures, $603.15; Steam Engineers and Supply Co., Repairs $98.45; Stechert Hafner Inc., Supplies, $16.51; Steele, Mrs. A., Postage BHS, $33.32; Stelter, Esther, Expenses to School lunch convention, $40.-00, $40.-00, Stevens Brown, Athletic supplies, $83.82; Stevens Sales Co., Supplies $155.95; Ken Stewart's Gem Shop, Equipment, $1,455.92; Stoddard Mabel, Expense, to School Lunch convention, $40.00; Stor Dor Forwarding Forward-ing Co., Freight, $14.57; Stratton, Vern, School lunch .upplie.. $167.25 Streator Chevrolet, Parts, $130.67; Strevell Paterson Hardware Co., Supplies, Sup-plies, $1,765.98; Stron. Family, Memcriam, $15.00; Stroud, Eileen P. Mileage, $8.40; Structural Steel and Forge Co., Supplies, $299.45; Sulli. van, William, Judge at Music Festival, $26.50; Sulma Products Inc., Sup. plies, $43.12; Summerhays Music Co., Supplies, $898.14; Sun Electri Corp., Service, $25.15; Sunbeam Corp., Equipment, $155.00; Sunbeanr Service Co., Service, $25.90; Sunset Nursery, Shrubs, $849.75; Sunshini Biscuits, Inc., School lunch supplies, $19.74; Super Supplies, Supplies $441.76: Supt. of Documents, Subociiption, $3.75; Supt. of Public In struction, Materials, $849.75; Surgical Supply Co., Equipment. $112.07 T. V. Specialists, TV Repairs, $5.00; Tandy Leather Co., Supplies, $2,-893.67; $2,-893.67; O. C. Tanner Jewelry, Supplies, $11.27; Taylor, Dunn L., Ex penses to principals convention, Detroit, $207.00; Dr. D. A. Teeples Prcfessional services, $85.00; Teogra, Dinner expense, $70.87; Thoma Electric Co., Supplies, $2.40; Thomas, Fay B., Mileage, $100.00; Thomp .on, Veona D., Mileage, $12.99; Thornblad, Hilmer A., Water ticket, $1.. 00; Thurman, Earl J., Mileage, $229.72; Time Saving Specialties, Sup plies, $22.10; Todd Div. Burrough Corp., Equipment, $649.20; Tolman Daniel R., Repairs, $218.81; Town Supply Co., Bus Parts, $138.20; Trans port Clearings of Utah, Freight charges, $236.79; Transportation Dept. Christmas Party Board Participation (Vz). $190.69; Tueller, Arch Judge, Music Festival, $26.50; Underwood Corp., Service and Equipment $570.35; Union and Jordan Irrigation Co., Water Service, $340.70; Unioi Elementary, Retirement gift, Kindergarten tea, $62.60; United Air Linei Convention expense, $640.10; United Electric Supply Co., Supplies, $1, 165.07; United Plumbing Supply Co., Supplies, $916.14; U. S. New. am World Report, Subscription, $12.00; United Electric Co., Repairs, $1, 3 19.1 7' United States Rubber Co., Supplies, $1 37.88; Universal Microfilm ing Co., Microfilm Board Minute., $47.75; Universal Safety and Fir |