Show LEGAL NOTICES FINANCIAL STATEMENT cont from page HOSPITAL FUND J Roee Receipts General Property Taxes TUM r Sz K Deficit January 1 I 1961 r. r G Total Revenues i Disbursements Balance December 31 1961 Disbursements Other Oilier R R. R J J. Fellmeth w i Transfers to Hospital L t W. W Allen Mien Hospital J. J Assessing Collecting First and second half of ot 1961 M. 1 17 Total Disbursements RECREATION F FUND ND General General Property Taxes rr r. r g Balance January 1 I 1961 r r Total Revenue J 2 Disbursements M. Balance December 31 1961 r IOther r I 0 Other Bureau of Land Management r 29 2000 Brothers M- M r 5 City Market Class B D Road Department 1981 l-j-gj l Grand County Recreation Board Doard r HJ Midland Telephone Company r. r Moab Sanitation Co 2500 Old Ranch House r- r I F F. M M. S S Bulldozing Service r 00 It R. M. M Stocks 2500 White George Assessing Collecting First and second half of 1961 1961 Total Disbursements r rr AIRPORT FUND Receipts Balance Balanco January 1 1 1961 1001 General Property Taxes Rents and Concessions 4 L Other L Total Revenue M Disbursements Balance December 31 1961 1 Disbursements ts 1 Other Hettman Welding Service 1400 Nicholas Murphy c. c 2500 George Geurge H. H Newell Nowell Contracts Clarence Engstrom S. S E. E Scharf Suburban Gas of Moab Assessing Collecting First and second half of 1961 Total Disbursements j i MOAB MOSQUITO ABATEMENT DISTRICT Receipts I Balance January 1 I 1961 General Property Taxes Total Revenue Disbursements Balance December 31 1961 Disbursements Materials K E. E McDougald Millers Miller's Super Market Moab City Motor Parts Co Other Green River Guide Inc O Contracts City of Moab Gas Oil au Grease Grease K E. E McDougald c Assessing and Collecting I First and second half of 1961 Total Disbursements r j ELGIN MOSQUITO ABATEMENT DISTRICT DISTRACT Receipts Balance January 1 I 1961 General Property Taxes Total Revenue 1 Disbursements f Balance December 31 1961 D Disbursements Materials Green River Aviation Co Other Green River Aviation Co Assessing and Collecting First and second half of 1961 1567 67 Total Disbursements 4 LIBRARY FUND Receipts Balance January 1 I 1961 General Property Taxes Other ther revenue M Total Revenue n. n Disbursements u t I v Balance December 31 1961 4 Disbursements Salaries Virginia Bailey Dalley v Marion Marlon II U. l A-l Made black v Supplies W American Corporation M 1000 American Library Association Around the World Program M 1725 Atlantic Monthly v M Best nest in Books Dooks M MM M 1330 Best t in Childrens Children's Books UL 1870 Bowker bet v. v 1000 Bro Dart Industries L. L Campbell and Hall lIall Inc f U O Colorado News sews Company Consumer Reports Current History a oo Delong Subscription Agency MM 3 Deseret Book nook Company n u Doubleday Co MM 1 E. E M. M Hale Itale and Company 1 Field Enterprises u Follett Library Book nook Co u MM M Fro Frost t Jack 1 Jt ft 4 Funk Co Gaylord Bros Bros- Inc Golf Golt Digest H. H R. R Hunting Co M H. H V. W. Wilson Co M Ideals l Publishing Co M Imperial Book Co 2018 Intermountain Printing Stationery Co Jean Karr Company Know Your America Program 4 1265 L. L W. W Singer Company 1093 1098 Company n 1075 Marion Marlon H. H Alae Mack HUt hill Book Co to At Mu ML e um m of 01 Natural History Nature Program 13 National Geographic 81 Osiers Osten s Aj Dt t 1200 Real Book Club M 1200 1100 Speller SUr j Robert Salt Lake Tribune M.- M. 1800 Salem J Inc lac c. c 3 Di 1 Atner Students t Supply Association M.- M. T. T S. S y Co 1061 Time 1100 I University of ot Uth Utah Ca Capital Print Print Shop Shoo IS Utah State tate Uni University t r f. f 0 f J. It- It t J Walker Walter Drug Droit Company YOU R Readers den df f 4 New Nay Equipment A l Sheet heet Metal Meta Company r r Other Grand Orand County School District h. h J King Kind EI Electric 6 Marion Marlon H. H Mack 2500 Midland Telephone Co Moab Irrigation Co M Postmaster r r. r State Slate Insurance Fund Fund r s Assessing sing and Con Collecting First and second half of 1961 Social Security Utah State Slate Social Security Agency r Blue Cross Intermountain Hospital Service Retirement System Public Employees' Employees Retirement System r. 2415 Total Disbursements BOND INTEREST SINKING FUND Receipts Balance January 1 1961 rr General Property Taxes Total Revenue Disbursements r- r Balance alance December 31 1961 1001 Disbursements Principal First Security Bank Dank of Utah NA Interest and Fees Fecs First Security Bank flank of Utah NA Assessing and Collecting First and second half of 1961 1001 a. a Total Disbursements FOREST SERVICE ROAD Receipts Treasurer of the US U.S. Deficit January 1 I 1961 r. Balance Deficit December 31 1961 Disbursements Total Deficit December 31 1961 Disbursements Salaries Chester Russell Ellis EIlts 1900 J. J V. V Westwood Repairs Maintenance Rocky Mountain Machinery Co Road Materials Plateau Hardware Inc r- r Oth Other Raymond F. F Ayers Len Stocks Total Disbursements ts I I. I W. W ALLEN ALIEN HOSPITAL FUND Receipts Hospital Patient Receipts County Tax Fund Total Receipts Balance January 1 1961 Less Disbursements Balance December 31 1961 Disbursements Major Movable Equipment Denver Oxygen Co RIchardson Office Supply Co Transport Clearings 1937 Underwood Corporation Minor Equipment Pauline Allers 2000 C C. D. D Smith Company Denver Oxygen Company General Electric Company Transport Clearings I Less ss Cash Receipts 2597 Administration Disbursements Salaries Ruth S. S Beeson Deeson Peggy Brinkerhoff Gertrude Ruth A A. Jensen L Evelyn F. F Mendenhall 1 Victor A. A Pauls Lillian Phillips 4 Cecilia Thomson Payroll Taxes Social Security Agency Retirement System Public Employees' Employees Retirement Board Doard Stationery Printing Briggs Driggs Printing Co C C. D. D Smith mountain Intermountain Printing Printing Company Moore Business Forms Richardson Office Supply Co Rocky Mountain Bank Dank Note Co Spencers Spencer's Independent Times Independent Transport Clearings Uranium un CapItol Print Shop Utah Hospital l Ass Association 1500 Postage Meter Rental I I. I W. W Allen Hospital Pitney Bowes Dowes Inc Postmaster Telephone Telegraph Midland Midland Telephone Company Membership Dues American Hospital Association 1500 Association of Western Hospitals 1250 Hospital Publishing Co Modern Modem Hospital A State Hospital Association U Utah Hospital Association u. u Miscellaneous Richard O. O Cozzen Cozzens 1500 Drug Topics Red Book nook 00 W. W S. S Ekren MD M.D. Merlene Hawks u. u Hollister Incorporated M A Hospital Management Intermountain Printing Co 1250 Paul R. R Mayberry MD n 2000 Moab Rexall Drug Drog u 1936 Jay P. P Munsey MJ MD 1 Nucla Nuda Naturita Telephone 1250 P P P Inc Victor A. A Pauls Paula M. M San Juan County Cecilia CecUla Thomson M Transport Clearings y U 4 M Universal Credit Bureau Bureau UH Uranium Capitol Print u.- u. Utah Liquor Commission nn Insurance Truck Insurance Exchange M. M Blue Cross Intermountain Hospital Service M Workmen's Compensation State Slate Insurance Fund Dietary Disbursements Salaries Nyra Garlett p Sylvia Johnson r n. n WL n Laura B. B Keesee MM 4 00 Dorothy Mashek r Dorothy ro Parmenter 4 Vauna Randall M. 21 Susie Ile Scott tt M p Elsie Elite e Secrest M M Margaret Tindall 1703 Vret June une Warr arr p. p 75 Food Arden Meadow M Gold Dairies Brand X Distributors butora U. U 4 Keith Brock Broek 1519 City Market 1 City Ice lee Cold Colod S Storage age 1800 clymers Dairy Products J Dr I. I W. W Alton Alien JI Hospital tal E. E B. B Miller er CoKee Co Golden Nuggett Meat bleat Co Holsum Bake Bakers rs n u 44 mJ Fr Fred 4 C. C 1 t tJ J Milton IU Super Q Market ar k t M Inc 1151 Yamas Yama's 1181 Dih Dishes tf S Silverware Etc Restaurant Equipment t Co Transport use W Miscellaneous Ib A A. S. S Aloe C Company C. C D. D Smith Company y I. I W. W Allen Mien Hospital tal ram Pam's Hotel Supply Co 91 t r f Restaurant Equipment Co Q t r Tra Transport Cl paring m r T ZOO West Welt t Chemical 1 PrOducts or f t Coca Co kit v Coca Ceca Coa Cola Cok Bottling Co fo o. o t Other Hayes Service 11 2275 2273 Housekeeping Disbursements Disbursement i Salaries Cecilia Dille r Florence Hansen J Leona C C. Lemon Dorothy 1 Mashek W Mary E E. Moses Dorothy Parmenter r. r Elsie QuIntana Carmen Susie Scott r. r Ruby Shafer r Alline Stanley Margaret 1 Tindall M S Supplies A. A S S. S Aloe Co C. C D D. Smith Co 2319 ft Company Mesa Sanitary Supply Co Moro foro Chemical Co Physicians Sup Supply ly Co Transport rt Clearings r r M West Vest Chemical Cht Products r Laundry Salaries Dorothy Parmenter rr Elsie Secrest s t r Supplies Transport sport Clearings 2893 Van Waters Rogers Inc Inc Linen Bedding edding Aloe Division of Brunswick Guldman Linen Company Dr I. I W. W V Allen Hospital 1582 Kansas Cl CIty y White Goods Millers Miller's Clothing Dry Goods Goods San Juan Hospital Tran Transport rt Clearings Yama Yamas Yama's s 1669 Garbage Collection Moab Sanitation Co Gas Utah Gas Service Co Power and Light Utah Power Light Co Sewer and Water City of Moab Water Department Plant Equipment Repairs A A. A. A Maycock Company A E Electric American Laundry Co Cordray 1000 Creepers Radio Repair RepairEd's Eds Ed's Plumbing Shop Industrial Service Co Ross Leech 1600 Moab Lumber Co 1963 T. T C. C Stayner Company 1299 Three States Supply 1087 Transport Clearings Wilmot Castle Company Clayton Worthen Refrigerator Service Wycoff Company Plant Miscellaneous Supplies A E Electric 1550 Biggs s Kurtz Company C C. D D. Smith Company r Creepers TV Repair r 1683 1681 Eds Ed's Plumbing Shop r 1 Hartford last Inso Insurance Co w. w I 1 I I. I W. W Allen Hospital Industrial Electronics J N Machine Works 1220 Moab Lumber Co 2363 Plateau Hardware Inc Salt Lake Hardware Co 1511 Three States Supply Inc Transport Clearings Yamas Yama's Bull Building lin Grounds Maintenance A E Electric ElectricAl A 1 Sheet Metal 1600 Acme Sanitary Supply Co 1021 Biggs Diggs Kurtz Company Bradshaw Auto Parts Co 1500 Bucks Buck's Repair Service 1560 C. C D. D Smith Company Eds Ed's Plumbing Shop 1000 I. I W. W Allen Hospital Industrial Electronics J N Machine Works Moab Lumber Co Robertson Brothers Standard Oil of California Suburban Gas of Moab Sunbeam Appliance Co T T. C. C Stayner Company 1196 Three States Supply Co Transport Clearings West Chemical Products Yuba Power Products Other Creepers TV Repair 2430 Maintenance Salaries Byran Norman R R. Piner Finer Patient Care Salaries Nancy Atwood 1 t Norma Nonna Beeson Ruth S. S Beeson Deeson Kathleen Berry Rhea Branch Dranch Ruby Bronson Patricia Bunce Bunco Vera Florence Canepa Helen Heen Carter Ruth Cox i Diane Dian Dolinar Betty Detty Dravage Drayage Florence Esmay Vivian Hansen Gertrude Lee Ann Hinrichs Juanita Hodges Marge Huish u n Kathleen Johnson 1 Leona Lemon Leda Likes M Margaret Montgomery Montgomery- Feme Ferne Mullen Velma Overy M Vivian Packer M M. M Vivian Pauls Ruth Pearson H r Audrey H. H Filcher Pilcher M- M Estol Rockwell M Susie Scott or LA Lorraine Shupe rr-r rr Wynona Smart M Nedra Smith u. n. n Edith Stewart M Zola Stewart Barbara Stocks M.- M. 2770 Mildred R. R M Pearl Taylor H. H u Dorothy Temple Cecilia Ceclila Thomson A Marie Thomson Francis L. L Sara Ann Wagner on Juanita Walden L Bessie DessIe J. J Walker Valker M 11 Kathryn Watts Of Marilyn Yoder Lab and X Ray X-Ray Ray Salaries Dorr Donn H. H Burns Durns MD M.D. M n r Chem Chern Tech Laboratories Dla Dia Diagnostic nostic laboratory 2000 Marge Huish Cecil M. M McCurdy M E. E E. E MD M.D. 2300 Sunders Saunders Glen P. P Walker Supplies for Nursing Uranium Capitol Print SI op Medical and Surgical l Su Sup SupA s A S Aloe Company A Aloe Division of t Brunswick Burroughs Co 1916 C C. D Do D. Smith Company nn Commercial Solvents DePuy Deroy Manufacturing Co Ca 14 Don Baxter Inc is 11 Dr I. I W. W Alton JUlen Hospital Hospital 46 I Company n 46 Park Paric Davia Co Ca n. n Suj Supply Y Co m mR R Supply Surgical Sw Supply Company M 9 Transport Cl Clearings i r 1967 M Jf 7 j tw f h p. p i R V V. Mu Mueller Company y Winthrop Laboratories r 1 1035 75 Wycoff CompAn r Zimmer r Man Manufacturing tun g Co r. r Pharmacy Supplies I Abbott Lab Laboratories r American Cyanamid Co Burroughs Wellcome Co n r C. C D. D Smith Company r r b Davis Dam Bros Dros Inc Don InC Inc Baxter Daxter E E. R. R Squibb Sons Sons Sons- ke Company 20 rr Moab Rexall Drug 9 24 rr-r rr r Parke Davis Co Ca 16 Company yr Walker Valker Drug Co r Winthrop Laboratories 21 Wyeth Laboratories r Miscellaneous Estol Roc Rockwell r. r Operating Room Supplies A S Aloe Company Aloe Division of Brunswick r Physicians Supply Co r. r r. r Surgical Supply Center rr r V V. Mueller Company 2566 Z r Manufacturing Co r. Operating Room Miscellaneous l A-l Sheet Metal 1 2250 r A S Aloe Company 1 1654 J N Machine Works r 2 j Van Waters Vaters Rogers M Supplies Abbott Laboratories 2910 10 A S Aloe Company 21 rr Ayerst Laboratories 6 4 C C. D D. Smith Company r. r 25 Denver Oxygen Co E. E R. R Squibb Sons 40 Western Slope Oxygen Co Co Medical Record Supplies Briggs Printing Co Cordray EI Electric Richardson Office Supply 1229 Transport Clearings Ray X-Ray Supplies X-Ray X Department General Electric Co Winthrop Laboratories X-Ray X Miscellaneous Dorr Doer H. H Burns Dums MD M.D. 00 00 General Electric Company 87 M 1 M 11 Auto Parts Co 50 2150 V. V A Pauls 2100 00 Richardson Office Supply 1237 Laboratory Supplies A S Aloe Company Aloe Division of Brunswick American Red Cross Cram C C. D. D Smith Company Company Inc Inc r 1287 Physicians Supply Co Surgical Supply Center Tran Transport pOrt Clearings Van Waters Rogers Winthrop Laboratories 1623 Wycoff Company Inc Laboratory Miscellaneous Chem Tech Laboratories Inc Jay P. P Munsey MD M.D. Physicians Supply Co w 2180 Sa Saunders Drs James Smith EKG Physicians Supply Co 2425 Paul G G. Smith MD M.D. Obstetrical Supplies A S Aloe Company C. C D D. D Smith Company Hollister In Incorporated V V. Mueller Company Nursery Biggs DIggs Kurtz Company Oxygen Denver Oxygen Co Western Slope Oxygen Co Central Supply Salaries Ida Jda M. M Leech Mary Lesher Lasher w Vivian E. E Pauls Paula Alta Pogue Operating Room oom Salaries Helen Heen Canter f Betty Dravage Drayage Lee Ann 2903 Mary Lesher 1000 Feme Ferne Mullen lullen Vivian E. E Pauls Audrey H. H PU Pilcher her I Alta Pogue Nedra Smith 88 Dorothy Temple 2565 Anesthesia Salaries Mary Lesher 3 00 Dorothy Temple Special Nurses Rhea Branch Ruby Bronson 10 1000 00 Betty Detty Dravage Drayage 1385 ge Gertrude i Leda Leoa Likes Luces 1958 Margaret Montgomery 2249 Feme Ferne Mullen 50 m Vivian E. E Pauls 19 1984 04 Estol Rockwell 1000 Barbara Darbara Stocks i 1500 nn 00 Mildred 1 R. R 13 1383 85 Pearl Taylor 3 66 Dorothy Temple 1385 Frances L 1 L. L Bessie Walker Valker IZI Marilyn larilyn Yoder mH Total Disbursements ASSETS AS s OF or Mcw DECEMBER 1961 REAL ESTATE Court House Grounds S Hospital Grounds Ruddick Airport Grounds Property County Road Roal ards Yards Yards Rodeo Grounds IMPROVEMENTS n Court House M L W. W Allen Hospi Hospital tal HIi 24 w JS County Road Buildings Airport Improvements R Ruddick ick Buildings MACHINERY County Road Equipment FIXTURES Sheriffs Vehicles INVENTORY s x Major Equipment Equipment U Hospital Fixed Hospital Equipment Minor Equipment Hospital Drugs Linen etc Hospital Hospital i Court Equipment House ACCOUNTS R RECEIVABLE Tax Sales Sales Penalties Penalties Interest cco Sale of Old Hospital Building INDEBTEDNESS G G. O. O Bonds I. W. W Allen 4 hospital State te of Utah County of Grand 83 n. I Veone Dalton County Clerk and Auditor nt State of Utah do ot of Grand Count County hereby certify that the foregoing is and a true d correct statement of If the financial condition of for tor the annual period January 1 Grand County i 1961 ember cember 31 1961 1001 including total receipts and and De disbursements county ei 01 said IN I 1 have hereunto affixed my official seal eal at Mo County set ray my hand and day ot of blanch AD A.D. 1962 State ot of Utah this SEAL DALTON U County |