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Show 6,1957 Garfield Leader, Garfield. Utah 316.49 900.38 General Builders, hardware supplies, cabinets Audio Visual Center, tachistoscope outfit 1484.10 General electrical 60.75 .. Electric, supplies Grant Baker, bassoon reeds 324.00 116.70 General Service Equip., installing digger, labor Baker-Roa- s, Inc., scaffolds, casters 470.75 54.54 Gibbons ft Reed Co., fill dirt, scrapper radio Ballard Co., supplies DOW P. BRIAN 9740 GRANITE SCHOOL DISTRICT la the only elected, qualified and turn of all monies of said Board 871.84 David Gillen, cement Barker Glass, glass 80.00 of the of Education during the eohool Books Co., books Gillum acting 1,232.00 Bari music us, supplies Ralph Board of Rducation Board of Education of Granite fiscal year commencing July 1, State of Utah ... 789.78 Bros. Music books Glen 181.50 music, records, Co., Venetian Bay-Wa- y shades, Venetian cleaning blinds, Blind, Subscribed and sworn to before School District, that he caused 195$ and ending June 10, 1197. 89.71 50.00 Glens Key ft Safe Co., key blanks, locks me on this l$th day of August, Norman y R. Beck, M.D., medical services to prepare the following report County of Salt Lake, h: 140X00 334.96 Goddard, Suniville, Griffin, audit of accounts Beckley-Cardbooks Co., 1957. and statement, and that the aame 2,167.68 19,774.73 Gordon Co., postage stamps, envelopes Beeline Oil Co., gasoline B. W. BREMS Dow P, Brian, being duly contains a full, true and correct 805.40 David convention expense 5,847.12 Gourley, Music musical Co., supplies Beesley Notary Public 58X70 worn, depoaea and aaya that he report of receipts and expend! 27.40 Granger Grocery, groceries Bellman Publishing Co., books Granger-Hunte947.05 r 4.896.05 Improvement, water supply Bennetts Glass 8c Paint, paint 8c glass 996.98 310.00 Granite Arts Assoc, boards contribution Insurance Agency, fire insurance Bennion GRANITE SCHOOL DISTRICT 22740 ..... 31.05 Granite Furniture Co., furniture Victor Bess, mileage STATEMENT OP BONDS OUTSTANDING Granite reimbursement commencement 28.70 ft . School, High supplies Products Co., Bestway gleaning supplies 454.74 July L 1157 1,070.68 Beyer Musical Instrument, musical supplies 634.28 51.52 Granite Lunch & Grocery, groceries & B I Manufacturing, Gem maker, Gem factor Due fish el Years Principal Due Amt, Outataad- - lafc latasast Paid 33.76 .... 29.00 Granite School District Cannery, home economics supplies assessment Ditch water 1857-4- 8 1950-4- 7 1857-5- 8 Agent Paying Big Irrigation, Issue Due Rale ' lag. 340.54 36.84 Granite School District School Lunch, home ec. supplies L. A. Bleye, adult education classes 1957-8- 0 4I 150,000.00 500.00 049.12 C. A. Grant, adult education classes 9 9108.86 008.80 Jan. 8c July Irving Ifcurt Co., N. Y. 400,000.00 1 Blumenthal Brothers, building repairs 3,153.28 314157 Heber J. Grant ft Co., fire insurance, notary bond and fee Board of Education, Salt Lake City, student exchange 1188.79 Jan. 1 July Pint National Bank of Chicago 179.000.- 00 115 179,000.00 $40545 132.73 Graybar Electric Co., electrical supplies 1,05445 Co. Inc., books 1957-- 8 175.000.- 00 1416178 Jan. ft July Irving Trust Co., N. Y. 2.500.000.- 00 115 ft 11 5008.25 40.00 688.30 Great Western Record Dist., records Boilitch ft Co., N. Y. staples Sergeant staplen ft Co, 1957-8- 8 J. P. Morgan 1 200.000.- 00 3.917.000.- 00 7815180 Jan. ft July to 1 78,4500 688.50 35.00 Grant S. Gregerson, medical services Dr. W. W. dental services Bosworth, N. Y. 1957-6- 7 Jan. ft July Chemical Corn Exchange Bank, 81, 45100 2.75 to 1.25 102181 200,000.00 105.41 $41X000.00 428.83 Griffin Craft Sup., craft supplies Ethlene Braithwaitl, death benefit Totals 13118711 1004010 .... 48.75 H 1,000.000.00 10470.00X00 Verlan J. Braithwaite, mileage 14X70 H schools of Clean ft Sweep Co, sweeping 122.00 Dr. B. F. Brasher, medical services 340.61 doe in approximate equal H ft M Electric Motor, motor parts; repairs .... NOTE: All bonds are serial 1,031.48 science Co., supplies outataad 17441 auto bus amounts In the yean above stated. There are 16170 bands Halers Inc, supplies parts, 590.01 Brewster Sheet Metal, repairs ft supplies 50.00 lng in the face amount of 8000.00 91.40 Hammond Bros., hoppy taws Dow P. Brian, mileage 100.00 W. Rex Brian, workman's compensation - 1,354.60 Harold Handley, convention expense 4X57 Jim Handy Organization, records l, Bureau of Brigham Young University, films .... 39.12 Hansen EXPENDITURES AND 7X54 Lime ft Stucco, plaster, lime and sand RECEIPTS TOTAL 80.00 ..... Beverly Brinton, electric kiln 45.00 31.00 Terry Hansen, graduation orchestra Dr. Sherman S. Brinton, medical services The the Fiscal Yaar 1950-1- 7 3X25 Harman Cafes, dinner meeting, board of education Broadhead-Garre2,026.16 Co., miscellaneous supplies Floor Covering, tile, labor, repairs ... 3,537.87 BALANCES ON HAND JULY L 1854i 1,674.00 Harmony Brockbank Realty Co., fire insurance 3,778.95 I 2480.04 S94.00 Don F. Hairis, sewer connections Operating Fund Cash Taylor P. Brockbank, fire insurance Bros. 325.42 Harrison Janitorial Janitorial, (1404.135.lDcr supplies . 35.00 Cash Building Fund Hugh O. Brown, M.D., medical services 4). 89 (10040344)cr 74.00 J. M. Harsh Co, refinishing drums School Lunch Cash Mark Brown, vacuum cleaner Bros. Music Co, records 2,077.70 (l,11048)cr 35.00 Hart Cash Cannery-WarehouBay Brown, drum set 30.00 221.34 Hatch Insurance, protection policy Norman Buck Manufacturing Co., diving board ! Heame Brothers, maps 187.50 $1,745,75047)0 36.00 Total balance on hand bats Buck's Sporting Goods, 2X40 156.10 Heinshelman Music, cello strings, music Otto Buehner & Co., marble partition, repair steps 16 MM Pictures, films 4X30 RECEIPTS! 64.66 Hillams Bullough Asbestos Supply, pipe insulation Hiller Bookbinding Co, booklets, diplomas 1,45X35 . 4,054.84 Owen Bunker Co., fire insurance School Lunch Funds Sales Co, chemistry supplies 1,79X25 Hillyard 295.00 . medical . J. Dr. 10442103 Preston services Burnham, Federal Merle Hinds Co, door mats, tire mats 1,31145 2,088.54 50,740.28 Burroughs, repairs, supplies State 10X00 Roy V. Hobbs, spray outfit, spray guns . 2,276.77 Lauren Burt Incorporated, tile installation 87943197 Students 118.70 89.10 Hoffman Hardware, hardware supplies 839,72340 Burton Lumber ft Hardware, hardware supplies 440108 Miscellaneous 3,08X14 ..... 90.00 Holladay Lumber, lumber, paint, hardware supplies Bush ft Gudgell Engineers, tennis courts 3X09 422.00 Holladay School, plastic cots Business Factoring Co., printing 1114,10179 State Uniform School Fund Edward J. Holmes, Bishop, rental of gym ... 5X00 Other State Funds 17541 Horn Shop, repairs to musical instruments 13X45 C & C supplies acetylene, Supply, welding Welding 1,003.87 Vocational Education 398.97 Houghton Mifflin Co, books 6X11 Cadmus Books, books George-Barde- n UH78 Fund ... 55.13 Huf fakers, carpet layed 18X00 Caldwell, Richards, Sorensen, engineering services 1531.88 181.00 Smith Hughes Fund . . 35940 51X60 Byron L. Huish, fire insurance California Test Bureau, tests 4,701.80 Hulbert Brothers, one galv sheet 2740 Callahan Tile Co., tile work County School Tax Levy Hull Equipment Co., folding chairs, folding partition . 769.06 - 9,07X30 Capital Ceramics, ceramics supplies 1901450.4 Operation ft Maintenance : . 105.47 H. R. Hurtling Co, books - 117X01 Capitol Chevrolet Co repairs 131.15119 Sites ft Buildings ... 77.60 Hyland Press, letterheads .. 401.40 William W. Camell, repairs to link trainer 969449.32 171141-4Bond Principal ft Intemt 79.61 Hylon Koburn Chemicals, cleaning supplies . 3,95X53 Carolina Biological Supply, biology supplies 5412.66 Co., miscellaneous supplies Paper Carpenter Tax Sale Redemptions ft Supplemental 23X07 .. 473.50 IBM Corporation, equipment ft repairs Carr's Printing, special election 4548199 M Rug and Linoleum, tile, book carts, shades, rugs Operation ft Maintenance 137341 573.81 I ft .. Castleton's Inc., supplies sewing 88,15842 2199118 Sites ft Buildings 71147 112.10 Ideal Pictures (Webbs), films, projection lamps Central Lumber ft Hardware, hardware supplies . Industrial Supply Co., building supplies & equipment 1,45X13 230.54 ... science Scientific Central Co., supplies 38478.57 Interest on Investments Building Fund 6X29 462.38 Informative Classroom Picture Pub., filmstrips, pictures Chesterfield Improvement, water service 440845 - Locker Rentals 1,95X94 373.20 Margaret Inldey, workmans compensation books Childrens Press, 1,122.05 School Fines 2X00 Greenhouses, flowers 40.40 Christensen Bros. Machine .supplies ft repairs 7,104.15 Rent of School Buildings insurance and dues 05.50 ... Hospital Service, 31.90 screens .... Christiansen Furniture, panel 224,12940 Intermountain District Canning Plant machines 1400.00 Management, trenching! 40.67 auto .... Chuck Burts Service, gasoline, supplies 1,49179 Adult Education Fees 007.69 1403.94 Itermountain Motor Service, auto service City of South Salt Lake, water service 142540 Intermountan Radiator Co, radiator repairs Summer Music Tuitions . ... 183.90 7,586.03 Salt Lake City Cgrp. (City Treasurer), water service 6S0.TI Miscellaneous 1,152.60 ..... 30.00 Intermountain Theatre Supply, curtains, carbons C. D. Clark, dental service 944145 Miscellaneous Receipts Internal Revenue Service, withholding tax short 45.68 1,000,75143 85.24 International Businas Machine, repairs ft equipment 455.05 Clarke Sanding Machine, sanding discs Liquidation of Building Fund Investments 140183121 72.00 I ft 'M Rug ft Linoleum, carpet Income from Bond Issue 91X43 John L. Clayton, medical services .. .. 32.00 Reed S. Clegg, medical services 11052443.07 lawsuit settlement 11440 Total Receipts . ..... 77.70 Margaret Jacketta, Biological Supply, biology supplies Mark Jackman, convention expenses 8X00 News Co., books 1,415.76 Colorado EXPENDITURES! 20X00 ' ... 292.00 Lloyd Jackson & Sons, cat rental Comptomcr Division, adding machine 39.00 78740 Dr. R. O. Johnson, medical services F. E. Compton ft Co., encyclopedias 114118 Administrative Expenses 1,873.09 ..... 65.40 Johnson Service Co, plumbing supplies Continental Oil Co., oil 111849188 Instruction Costa 29.80 33.50 Donald W. Jones, lawn mowers repaired Cook Construction, digging ffwer 2740941 Health Services Insurance Jones and fire insurance 1439.03 Agency, property 864.84 mower General lawn ... Cook's 11144847 Bicycle ft Repair, Transportation 42X08 37.50 Kearns Utilities, water service John D. Coon, books bound 800,718.67 Operation of Schools -30.50 115.85 Kelly Co, cash receipt sheets 20148191 Maintenance of Schools Copper Printing Co, advertising & publications 37X13 Seed, lawn seed .... 189.15 80443118 Fixed Charges County Water Systran, water supply Kesler Association, hand brace 48.00 2,10X74 U1U65.68 Covey Gas ft Oil, tires, recaps Capital Outlay Kimball Krlaphus, quarry Steps 90X00 28742 mechanical Crane Co, plumbing ft 801000.00 Debt Service Bonds supplies 29.00 27.20 Ronald W. King, bandage. Creative Ceramics, paint 15944041 Debt Service Interest 2545 28.00 Sam Kramer, wire, pliers, woods Hotel Crillon, convention expenses 54440197 School Lunch 6X27 43.35 Laher Spring ft Tire Corp, repairs, tires Arthur C. Croft Pub, subscriptions, books 21747152 Cannery Warehouse . 2,777.63 Curtis ft Brandley, fire insurance 149X42 Lambert ft Co, auto supplies ft parts auto supplies 754.64 31,439.47 Lang Co, Curtis Coal Co, coal 8.690,655.90 Total Expenditures 53X20 567.05 Larch Tire Service, recapped service L. N. Curtis ft Sons, extinguishers recharged 3X00 30.00 Larrick Specialties, glass lens; books Dr. M. B. Cutter, dental services BALANCES ON HAND JUNE 81 19S7i G. Larsen, handsaw, brushes, drill, etc. 169.01 Clyde 47X23 Cash groceries 11,11443 Cyprus Grocery, Operating Fund ma 1,42X65 Worthington ft Rex Brian 363.85 LDS Hospital, injured-AlCyprus High, reimbursement for commencement (389A3443)cr Building Fund Cash Lawson Plumbing, supplies plumbing - 1,005.48 . School Lunch Cash (111,48941)0 C. Leland Davey, convention expense ... 35X00 Gordon A. Leonard, grading, hauling rocks 20X00 Cannery-WarehouCash 944150 Ariel Davis Sup. Co, curtain installation, lights 2484.80 Levitre Music Co, instrument repairs 4840 AH 29.85 Dr. R. Guy Lewis, medical services Davis Press Inc, library books .... 33.00 Total Balances on Hand June SO, 1957 t (404469.80)cr .... 1X40642 Life Filmstrips, filmstrips 0X50 Daynes Music, music supplies, books A. J. Dean & Sons, floor mat for plbg. shop 0247 Lindner & Wood, auto supplies 3,09847 physio-therap- y 12X00 Lindquist Boiler Co, furnace repairs, stoker oil 31.70 1.056.87 Walter Deland, BUILDING FUND EXPENDITURES 99.22 Chris B. Linschoten, musical repairs 1,581.05 8.651.08 Denver Fire Clay Co, chemistry supplies G. Maurice Romney Co., general contract Kearns Jr. 39.00 Gene Long, vise, rasp lock. 3042 A ft 115.00 Department of Audic Visual Instruction Heating, plumbing contract Granger A. Miller Sams, sewer line, Kearns Jr. Book Co, books, film Love Co, auto supplies Deseret 3,692.02 8 23.70941 Enoch Smith Sane Co., sewer 191.72 Kearns Jr. 1,050.00 line, 287.88 Lovinger Disinfectant, brushes, liquid detergent 825.00 3,95X04 Ackerson Realty, down payment on site 5X00 Deseret Industries, rags South Salt Lake Herald, publication of notices 631.77 Lowe ft Campbell, athletic equipment News . 3,900.00 Robert 1 Alder-Chilprinting 3,06149 Construction, drainfield, Whittier architect William Penn addition ... 5,83146 Deseret T. Press, Springmeyer, 224.16 George A. Lowe Company School Statewide Utah, auto supplies, glass, seats 44X76 Electric Co., electrical contract, Apex 1,020.25 Diamond ft Heeling, sewer line, Momingside numbing 90.00 Dibble, fire Arthur health insurance . 4.19145 T. C. 73740 Loyalty Group, survey addition 107.11 Stayner Co, building hardware 287.12 Lundin & May Foundry, coal rings, covers 30.00 15490.00 Three Way Plumbing ft Heating, plumbing ft heating, Kearns Dicks Foodville, groceries Backman, Backman, Clark, school site 708.40 . 5,05545 2XH9.00 Dictaphone Coip, dictaphone machine & parts Junior Barker Engineering Co., architects, Kearns Elementary Maack Bros. Sign Co, signs 46.50 .'. . 2499.35 Utah .Idaho School Supply, desks ft chain 57,061.80 Distinctive 33X00 Mabek Publishing, music booklets Berqulst ft Booth, grading ft leveling ground . 3X00 Catering, 230 lunches . 5,727.66 2X69 Ditto Vance Electric Service, electrical supplies, Momingside Tom BiiuiaU, payment on site 43X85 Magic Chemical, janitorial supplies .. . 43243 Incorporated, repairs 83.73 Western Metal Weatherstrip Co., weather proofing. East Mill Division of Audio Visual Blaine Grey Electric, electrical supplies, Kearns Jr. Education, State Department of Education, Magna Water, water supply 1,027.99 11147141 Kearns Jr. 540.00 contract Redwood, Creek Blumenthal Bros., plumbing 40.00 Maico Hearing Service, audiometers ft parts Columbus, Ohio, booklets 577.60 1,45040 Ivan B. Woodbury ft Florence R. Woodbury, pament on site, 6,532.00 Dixon ft Co, rags, Bush ft Gudgell Eng., engineering services 2,336.92 Mann Instrument Co, microscopes paper 221.42 clay, 45.15 Woods ft Woods, architects, Granger, Kearns Jr Redwood, 20,017.60 Dixon Mirror ft Business Factoring Co., publication of notices 2,70440 Mansfield-Zesige- r Glass, towels 58.70 Mfg, books 15,127.01 Whittier X15X58 Kearns contract, ft Mar-chaJr. ft plumbing lockers, Heating, Worley Company, 115.20 Bylund Plumbing Dohrman Hotel Supply, chamois, supplies Calculator, maint agreement 3X00 Hansen 341X73 ft 13,425.70 Jr. Woodstock , Arch., architects, Olympus Young 651.00 Boyd Martin Co, springs, brackets Cannon ft Mullin Arch., architects. 27.00 & Lorenzo 747740 Young, architect Olympus high, new Jr. high .... 61,154.22 . 54.81 Matheson Co. Inc, helium Capitol Electric Co., electrical contract Kearns Jr. 27.95 Miscellaneous :. ... 121.42 Mathew Mast ft Sons, construction work of Prior Receipts That Offset Expenditures William D. ft Katherine Chause, school site 07X50 99,525-1Yew (6,500.00)0 672.40 LaPrele Matthews, judge of election Christiansen Bros., general contract Granger High 2X50 129.15 358.00 C. E. Matthews, paint, supplies Duffin Insurance Agency, fire Insurance . Copper Printing, publication of notices 87.94 87245 Carrol Darger, school site 695.67 A. A. Maycock, radiator repair parts, air conditioning sup. Total Building Fund Expenditures 1,054.45 $1467.430.38 Earl's Hardware ft Appliance, 5 electric stoves 571.88 Celesta Robertson Darger, school site 66.34 Meiers Market, groceries 40240 Economy Builders Sup, lumber, nails 87148 . Colleen Darger, school site 60.26 Educational Specialties, matching boards 5442 BOND 8XXKTN0 ft INTEREST FUND EXPENDITURES 87tl5 43X01 Education Test Bureau, tests, books 5X00 Darryl S. Darger, school site 87148 Chemical Corn Exchange, debt service Donald R. Darger, school site 20X32 Metals Supply Co. Inc, fuel tanks, torches, etc. $ 3,087.78 Frank Edwards ft Co, auto supplies 4X99 8418.40 Ftrat National Bank of Chicago, debt service 181,070.00 Efsco Sales Co, phono tape, music box 121.00 Midvale Supply, lumber, enamel Elia Eldora Darger, school site 83.54 87118 Irving Trust Co, debt service Office Supply, office supplies Marvin Lee Darger, school site 294,773.00 Electric Motor Supply, repairs, supplies 133.99 Mid-WeX73X63 - 87188 J. P. Morgan debt service Paul Darger, school site ..... 70,407.45 EMC Recordings Corp, recordings 88.10 Midgley Hubber, ventilator, filters 145541 69401.35 Utah Savings ft Trust debt service W. J. Dean Sons, gen'l contract William Penn addition 31X00 Mine Safety Appliance, gauze roller band 383,825.00 Frank S. Emery Insurance, fire insurance 43.51 ... 50454.80 Utah Savings ft Trust Interest on tax anticipation notes Dorland Construction Co., general contract, Whittier 26,088.59 O. C. England, mileage and flowers 98.65 Mine ft Smelter Sup, science supplies, lighting fixtures, etc. 1401.93 3100 223.00 Battery Co, batteries 22X40 Curtis D. Evans Plumbing ft Heating, electrical, Keama Jr. Equipment Supply Co, saw complete with motor .7777". 1,197.00 Total Bond 600.00 Monroe Calculating Machine, machine repairs 59.40 George G. Erskine, rental of scaffolding ft equipment John T. Fairhurst Co., folding partitions $959,249.82 Sinking ft Interest Fund D. Iron 8.85340 Dr. Y. 40.00 Monsey ft Metal Co, coven Eskelson, M.D, medical services 27.68 Fetzer ft Fetzer, architects, Whittier 13487-0241.25 Moore Radio Supply, radio supplies F ft S Construction Co., school site Esquire Cleaning, cleaning, repairing 6X97 OPERATING FUND EXPENDITURES 11,154.55 77777729X19 Farrers Cash Market, groceries Glen Falls Insurance Co., plumbing contract Mill Creek 1,023.41 Mori Market, groceries 1494.07 AAA Duplicator Service, muter sheets Verna J. Hitchcock, payment on site 71.35 75.00 Kenneth C. Farrer, travel reimbursement 4,05X88 103,82748 Acme Quality Paints, brushes and 62.50 ... 0X08 251.84 Farr's Street Guide, maps of S. L. C Hogan & Tingey, general contractor, Olympus High paint Howard Construction Co., general contract Kearns Elementary, Addrasaograph-MulUgrap- h 177.12 293.92 Corporation, rrpsrs ft supplies . 989.84 Federal Envelope Co, envelopes 437,089.84 A ft G Pharmacy, film Kearns Junior, Mill Creek 3X72 Morton Sates Co, double setlee 39.23 Felt Electric Sup. light bulbs 59.00 .... 390-0John W. Homer, surveying Air Filter Service; filters cleaned 479.00 Motor Mercantile Co, oil filters, welding rod 3X35 471.75 Fiberglass Engineering, materials for pipe ... 17,048.29 Aha Sign Co, lettering mall boxes Hull Equipment Co., desks and chairs 60.69 Ml Olympus Nursery, planting and grading 0455.70 2540 Fideler. Co, books Inter-Stat- e Mount Air Shopping Center, groceries 73X97 Electric, electrical contract Kearns Elementary, Whit- American Air Fitters, filters binders 484.31 Field Enterprises, Inc, encyclopedias, 1,954.94 Mountain 14,036.23 American Assoc, of School Administrators, Fuel Supply Co, fuel supply Film films Associates, 357.50 tier, Olympus Junior .. 26,59040 filmstrip subscription, 25X35 30.00 Mt. States Rubber Co, v belts, couplings 0140 41.00 Guidance Filmstrip, charter membership fee Lloyd Jackson ft Son, road work, Momingside Height 30640 Marian G. Finch, repairs to instruments, instruments Johnson Construction .asphalt paving, Redwood 225.50 Ml States Supply Co, plumbing supplies 1,181.68 American Barrel ft Cooperage Co, pipe 44240 Fine Arts Press cards, invitations, programs Johnson-How- a 25,187.01 17... X149.96 Const Co., general contract Redwood 383.35 Mountain States Telephone ft Telegraph, phone biU 4,014.65 Fire Insurance Exchange, fire insurance Clarence E. Jones ft Olive L. Jones, payment on school site, 1540748 American Fence Co, fencing, chain 489.90 Murray Music, music records 36.45 31.23 6453.84 American Gunite, plastic life line Artificial Limb, back brace ft artificial limb 7 232.40 Tom McCloy, adult education classes 528.45 Dwight L. Jones ft Norma B. Jones, payment on site ... 7,193.21 Forest Hills Nursery, plants Mac Construction, general contract Momingside Heights ... 3,177.00 American Linen, cleaning, linen supply 25.42 1,934.30 MacMillan Co, books .. . 10407.65 Text Films, books, tests Frankel Carbon ft Ribbon, duplication fluid Walter T. Madill & W. Grant Bess, payment for unharvested American Paper Supply, paper ft locker locks 172.80 McGraw-Hi- ll 154.79 800.00 American Playground, playground equipment 840.05 Friden Calculating, maintenance crops 800.25 . 35.00 McKay, Burton, McMillan ft Richards, legal expense charge 188.60 American School Supply, playground equipment 553.37 McGhis Abstract ft Title, abstracting charges 60.97 McPhie Piano Sales, moving pianos 212.50 Lea 50.00 J. 17.564.30 chairs National Cash Register, register maintenance Anderson, convention expenses Office Supply, desks ft 4,122.31 2740 22748 Dr. Reed Andrus, health service 11740 National Education Association, books, film Mountain Fuel Supply Co., gas line, Whittier 114.32 ... 7X34 45.00 1,12X00 Anesthesiology, snath esia service National Prebinds, books 7 .. 420.69 4X17 Shirley P. Neilson, sand ft gravel fill 127.12 241.52 6489.16 National Science Teacher, books Olympia Construction, general contract Woodstock, Olympus Apex Electric, thae clock Service 1840243 25X15 Center, ft Appliance repairs, supplies Junior parts ... 83 84 National Society for Prevention of Blindness, eye charts 49.70 15X00 Paulsen Construction Company, general contract. Evergreen Armstrong Supply, range Neff, Tom Auto Supply, auto parts, tires, recaps 796.48 . 2,41741 Artistic 354.72 Distributors, point 2148941 Junior, Granger . Ilf. 68 Nell Agency, fire insurance 40740 8 00 Associated Faed Stores, groceries, cleaning supplies .... 492 87 2"3 ?3 Ceril Nelsen, plowing, .. .. 8K78 PittJburjh T?!tlng Lab., concrete teriin FINANCIAL STATEMENT OF GRANITE SCHOOL Clerk-Treasur- DISTRICT Clerk-Treasur- er er . . Bobb-Merri- U nn . Auidio-Visua- tt se - . . -- . - Inter-Mounta- in Inter-Mounta- in Non-Reven- ue - . Coe-Pal- m . - rn Kelly-Weste- X-ra- -- se . - d -- - -- 0 . - st Mo-M- ar 0 . Fit-We- ll . Mid-We- st . spavlng |