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Show HELPER JOURS AL THURSDAY, JANUARY 30, 1958 i? VAGE SIX f For The Year Ending December 31, 1957 " NOTICE TO CONTRACTORS NOTICE js hereby given that the Carbon County School Board at its office at Price, Utah," will receive sealed proposals for WORK SITE PREPARATION for CARBON HIGH SCHOOL Price, Utah Proposals shall be submitted in accordance with the Contract and Specifications Drawings, other Contract Documents titled 'Site Preparation Work for Carbon High School, Price, Utah," as prepared by Ralph A. Edwards. Architect, 782 East 21st South Street, Salt Lake City, Utah. These contract documents may be examined and copies obtained after January 16, 1958, at the office of the Architect, or the office of the School District. A deposit of $10.00 per set will be refunded upon return of such copies' in good condition withi.i seven calendar days after the bids ' ' are opened. on mnde be shall Each proposal a form obtained at the office of the Architect and shall be accompanied by' a bid bond or certified or cashier's check in the of the bid amount; amount of 5 this amount to be forfeited if the bid accompanying it is accepted and the bidder then fails to enter into the contract or to furnish a bond as required by the Ovner in accordance with the General Conditions of the Contract. Each proposal with bid bond or certified or cashier's check shall ba sealed and filed with the clerk f satfd School Board on or before 8:00 P.M. February 6. 1958. At this time p oposals will be publicly opened and read in the afifke of ;i:d school board. The .n'c?essful bidder will be require;! to furnish a faithful performance bond in an amount equal to one hundred p.T cent price. (100) of the contract The School Board reserves the right to accept any or to reject any or nil proposals or waive ai inform? ".ty in a proposal. No b dder may withdraw his proposal for a period of thirty iays after the date set for opening thereof. Work-'shal- l be completed within 30 calendar days after signing of contract and "Notice to Proceed". liquidated damages shall be assessed for each calendar day over the allotted time in the amount stipulated in the Contract January 16, Wages" and salaries 336.03 313.88 831.80 Payroll insurance Truck expense and insurance Supplies, freight and telephone Pole Rent Utah State Sales Tax Gentlemen: I herewith submit the Helper City Financial Statement for the year 1957. This statement is based on money turned over to the treasury and receipts up to CASH ON DEPOSIT ALL FUNDS JANUARY Helper City General Fund Special Improvement Dist. No. 8 Special Improvement Dist. No. 9 Special Improvement Dist. No. 10 1939 Water Revenue Bond Fund Special Building Fund Class "C" Road Fund Tennis Court Fund Housing Project Fund 1, $ 28,896.64 $ Sewer Connections Water Connections Electric Meter Deposits Light Collections Water Collections Sales Tax Collections Garbage Service Collections , - Auditorium Rent Swimming Pool receipts Cemetery Care and Sale of Lots Dog Tax Sale of Material Rent of Poles Refund Mountain States Tel & Tel Rent of Equipment Ball Park Rent and Lights State Insurance Fund Dividend Fire Calls out of City .. .. Carbon County School District State Liquor Money Helper State Bank (Tax Notes) A Total Disbursement Fund Receipts .... Cash on hand, all funds January Cash on deposit January 1, 1957 1957 Receipts245.69 198.21 1,443.81 628.02 1,019.27 2.00 78.75 750.00 Erngineer Fees Library Fund Total Disbursements S Sub-Divisi- on Cash on deposit January 1957 Receipts Total Less 1957 Disbursements $ 11,721.78 . $ 251,657.89 TOTAL RECEIPTS ALL FUNDS PLUS BALANCE ON HAND Tax Collection 398.55 461.58 $ Election cost cost - Mountah Stattt Uliphon f968 1, $ 1,565.91 $ 2,230.10 427.02 2,657.12 1,100.00 1, 1957 .... $ 1,557.12 1, 1958 Total disbursements Cash on hand January $ SPECIAL IMPROVEMENT DISTRICT NO. 8 $ GUARANTEE FUND $ 280,554.53 SPECIAL IMPROVEMENT DISTRICT NO. GUARANTEE FUND 640.oo 9 108.00 $ DISBURSEMENTS $ Wages and officials salaries Retirement and Social Security, City Share.... Printing, postage, telephone and office supplies Payroll Insurance Officials bond fees 193. 10,00 114.00 $ 15,557.80 -- Land Purchase Engineer Fees .'. Land Lease Transfer to Special Improvement Dist.. No. 8 Jeko Corporoation Power 'line rebuild Total disbursements - Cash on deposit January 1, 1957 1957 Receipts Total Less 1957 Disbursements Cash on deposit January 1957 $ 238,943.29 Total Disbursements - $ ....... receipts 1, 1958 and Interest January 1, 1957 Bend Redemption and Interest Oil Mulch and Gravel 59.27 $ 1957 Sub-Divisi- - $ 1, 1967 540.13 ...... $ receipts Cash on hand January 5,710.66 .00 5,710.56 5,170.53 1, 1968 Fund on Cash on deposit January 1967 $ 1, 1958 .00 6,210.00 6,210.00 5,038.74 1,171.26 $ 182.68 $ Housing Project Fund Cash on deposit January $ 3,400.. 00 1967 1, 1957 $ 5.229.08 $ receipts Total Less 1657 disbursements ... Cash on hand January Class 'C Road Fund 18,482.15 january i, Cash on hand January Porter 1939 Water Revenue Bond Fund 5l 1, 1968 receipts 7,040.00 $ 1,100.00 8 2,285.98 .00 Total Less 1967 disbursements Transfer to Special Imp. Dist. No. 9,718.26 265.54 198.29 832.77 3,497.27 373.52 3.516.00 $ 2,285.98 2,226.71 Total Less 1957 disbursements $ '. 585.74 $ receipts 2,183.34 Cflsh on deposit Special Improvement District No. 9 Bond Redemption 125.53 5,689.24 5.8.14 82 5.229.03 TenniS Court Fund 1967 and Interest $ Special Building Fund Special Improvement District No. 8 80 1, 1957 Total Less 1597 disbursements Housing Project Fund: Bond Redemption 1,083.14 $ 44,125.74 $ $ 14,598.00 - 1, 1958 Cash on hand January Water and Sewer Department Payroll Insurance Truck expense and insurance Supplies, freight and telephone Water assessments and fees 1939 Water Revenue Bond Bngieer Fees 3,400.00 Cash on hand January Special Fund Disbursements Land lease, insurance, repairs, and transfer to Districe No. 8 967 14 3,516.00 4,43.14 Total Less 1957 disbursements 1967 $ 21,831.18 Wages and Salaries Retirement and Social Security, City share .... ' Class "C" Road Fund Cash on deposit $ 17.49305 Police officers and Firemen salaries 634.92 Retirement and Social Security, City Share ... 683.80 Police and Fire Dept. Supplies Police car & fire trucks expense and insurance 1,579.34 248.31 Payroll Insurance 516.57 Service Telephone 562.50 Police Uniform allowance 36.94 Meals Prisoners 125.75 Members-hidues 44 00 $ 7 142.74 3.071.75 536.95 200.00 75 04 25.00 2,000.00 18,484.09 TOTAL Disbursements, All General Funds Public Safety Department 1 jtfb.OO City Map V - 19.4'. ... Advertising Equipment Hire Punfp and Sprinkling system at Park 13,120.37 477.36 1.637.36 1, 1958 Cash on hand January Tax N:tcs, Helper Slate Z 104.02 122 66 226.63 182.63 $ 1939 Water Revenue Bond Fund Contingent Fund: Public Affairs and Finance 1, 1957 860.13 Special Improvement District No. 10 itatton-to-itatio- 3 7,040.00 , Special Improvement District No. 10 Cash on deposit January 1957 Receipts Total Less 1957 Disbursements Statutory and General $ 24,020.11 Total disbursements Iowa when you cod 2,184.72 6,421.19 $ - ; Cash on Deposit January 1957 Receipts .v Total Less 1957 Disbursements 2,075.00 Refunds $ 11,946.12 Wages and salaries 396.52 ... share Social City Retirement and Security, 743.39 Misc. Supplies and Freight 1.244.71 .... Insurance and Truck and Grader Expense 237.26 Payroll Insurance 30'00 Engineer Rmnbr, rotas or towad oftar 4 fM. and all day Sunday otwoyi 1, 1957 Special Improvement District No. 9 198.21 Pavroll Insurance 227.63,. 78 Total disbursements Streets and Sidewalks Department about it by long distance 2,508.11 $ Special Improvement District No. 8 $ 9,891.35 Wages and salaries 272. G? Retirement and Social Security, City share .... .'. 1,258.62 Truck expense and Insurance 100.92 Equipment hire and Misc. supplies Total Disbursements fell them 1958 1, Garbage Collection 6,421.19 427.02 122.66 5,689.24 3,516.00 6.210.00 1,634.00 Total Disbursem ents at your dense? $ 227,637.78 $ 241,451.40 $ 238,943.29 - Cash on hand January ALL FUNDS ' expecting $ 10,039.66 $ 13,813.62 Cash on hand January $ 11,708.01 v 1, 1958 ... - Total Less 1957 disbursements $ 7,342.26 Rayroll Insurance Misc. Supplies, telephone and laundry Coal city hall and "ditorium Insurance Land Lease ... S Bond Fund Water and Sewer Porter Helper City Housing Project Total Receipts all Special Funds Membership 270,514.87 $' 7.886.01 $ Wages and salaries Retirement and Social Security, City share 30, 1958. Humboldt.. ALL FUNDS BALANCE SHEET er. I am more and more convinced that our happiness or unhappin.. ess depends far mere on the way we meet the events of life, than on the nature of those events $ 280,554.53 Electric Meter Refunds District No. 8 District No. 9 District No. 10 TOTAL RECEIPTS, $ 31,571.58 General Fund 132.50 1,273.61 198.21 541.71 Public Buildings Department Special Fund Receipts: 1958. 5,038.74 $ 5,739.98 Salaries and Wages Social Security, City share Supplies, freight and telephone Payroll insurance Swimming pool Insurance and supplies Cash on Hand January Special Improvement Special Improvement Special Improvement Class "C" Road Fund 1939 Water Revenue $ ALL FUNDS TOTAL RECEIPTS, TOTAL DISBURSEMENTS, - Total General 61,872.96 $ :. Total disbursements 25.738.S5 8.432.54 4,319.50 715.00 235.00 Z,bW.W 117,477.68 25.962.55 2,530.27 10,239.60 1,843.54 1,275.07 731.00 462.00 212.73 350.00 5.63 30.00 230.00 589.83 400.00 70.20 4,137.25 19,000.00 Water and Sewer Fund on Total Disbursements, all Special funds $ 61,872.96 Parks and Cemetery Department 1, 1957 ... Sub-Divisi- Water and Sewer Installations Utah Power" and Light payment RECEIPTS Tax Money License Fees Fjnes, Fees and Forfeitures $ 27,434.53 Resale of Power x 2,226.71 Construction of Court Porter 2,230.10 2,134.72 104.02 967.14 5,710.66 125.58 2,285 98 1,174.82 Cash on deposit all funds January 127.50 2,492.23 1957 $ 13,813X2 , ? 5,170.53 Tennis Court Fund 13,991-3- Total disbursements and including December 31, 1957. Auditorium Repair and Paint $ 9,341.75 - Retirement and Social Security, City share .... First publication, January 23, 1968. Last publication, January themselves. Special Building Fund Electric Light Department 1953 Helper, Utah. CARBON COUNTY SCHOOL DISTRICT Movell Jewkes, Clerk-Treasur- 8, Honorable Mayer and City Council, Documents. Dated, January (Qntj 1, 1958 Continued On Page Seven 1,474.82 1,634.00 3,108.82 2,183.84 $ 924.98 |