OCR Text |
Show I I V Halim, stipends. 59 00; Dennis Dallm, supplies, 40 00; Grant Dalton, travel expenses. 63 00. Ralph Damman, stipends. 236 00. Damon Education, supplies. 42 35; Harold Dance Brokerage, payroll deductions. 12,675 00; Hans Kood Town, supplies. 40 19. Hans Ninth East, supplies. 550 79; Data Proc A Consulting, supplies. 200 00; Davids Drapery Service, materials, 153 30; Alvin Davis, transportation reimbursement, 42.50, Dr. M R. Davis, medical services, 18.00: Richard L. Davis 00; Davis Publications, books, 561.48; Rex Davis, stipend. t .ivel expenses, 688 33; Wiley Davis, internship, 500 00; Daynes Music Co., supplies. 253 38, Day Timers Inc., supplies. 55 90; Ross Dean, stipends, 701 00; Debry Co., supplies. 1.823 04; Decs Supply Service, supplies, 103.35; Defenders of Wildlife, AV materials, 175 00; Clifford F. Degraw, travel expenses, 393 33; De Haan Paint, supplies, 30 03. Anna De Sherwood, stipend. 59 00; Linda Dekker. supplies. 25 00; Delco Remy, supplies, 73 46, Dembar Educ Research, supplies, 105 3"; Demco Educational Corp , supplies, 2,546 58, Demco Inc , 26 00, T S. Deneson 4 Co., supplies reimbursement. supplies, 220 27; William Denoyer-Geppe53 89; Co., supplies, 741 04; Lillian Dent, petty cash, 35 00; Sue Denton petty cash, 35.00, Dr. Paul Derrick, services. 600 00; Rod Derrick, stipend, 246.00; Desere' Book Company, supplies. 15.906 56; Deseret News Press, supplies, 2,542 36, Deseret Van-gasupplies. 455 57; Desert Magazine, library books, 43 10, Detention Center, petty cash 50 00; Developmental Learning, supplies, 1,015 71; Devoe Reynolds, supplies, 777 69; Leoi Lamar Dew, petty cash, 35.00; Dexter 4 Westbrook Ltd. Devries Jr , stipends, 236 00; supplies, 177 01; The Dial Press, library, 42 18; Diamond Mnfctg Supply, supplies, 252 00, A B Dick Company, supplies, 8,183 44; Iris Dick, supplies, 84 00, Dictaphone Corp , repairs, 95 92. Dictation Disc Co., supplies, 46 00. Diesel Elec Service, vehicle repair, 326 48. Diesel Injection Sales, supplies, 182 92; Dr. Irene M. Dieteman, medical services, 63 00, Digital Equip Corp , repairs, 954 65; Lejune Dill man, petty cash, 35 00, Discount Records, tnc., supplies. 274 48, Walt Disney Educ Materials, supplies, 9.663 25; Distinctive Catering. supplies, 601 43; Distributive Educ Dept., supplies, 48 95; Distributors Inc., supplies, 34 64; Carolyn Dixon, consultant fees, 887 52; Dixon Paper Co., supplies, 11,283 80, Do It Now Foundation, books, 43 00. Doall Denver Company, repairs, 26 10, Documentary Photo Aide, library books, 55 50, Dodd Mead Co., books. 28 55; Dohrman Co., supplies. 556 76, C H. To, supplies, 83 00, M D , medical services, 881 25; Dominic Dombrowski Donald supplies, 42 00; Linda Dorman, supplies, 35 00; Doubleday and Company, supplies, 1,415 33. Merrill Douglas, services, 98 00; Douglas Metals Supplies, supplies, 382 97; Dover Publications Inc., books, 55 10; Dow Jones Co., supplies. 48 00, The Drawing Board, supplies. 112 40, Glen Drew, stipends, 40 00; Howard R. Driggs, Jextboofcs, 75 26, Thomas M Drury I) C. N.D . medical services, 81 00; Dutooc Lane Monckton. supplies, 28 55; Dubois Chemicals, supplies, 151 50, Lyndon Dudley, stipend. 118 00; Fred Duersche, stipends, 193 00, Duffin Insurance Agency, fire insurance, 3,040 00; Duncan Vail Co., supplies, 50 21; Dunham Hush Inc, supplies, 834 20, Dunlop Tire 4 Rubber, supplies. 67 40; Duo Fast Denver Co , supplies, 112 81; Duplicator Supply Co., supplies, 1,577 90, Duracraft Corporation, supplies, 379 24; Kiwood Dutson, stipend, 118 00, E P Dutton 4 Co. Inc., books, 137 73. Dychem International, supplies, 199 78. E 4 M Crank Shaft 4 Service, repairs. 67 50, E 4 R Development Co . books, 34 09, ESA Graphic Aids, supplies, 25 47; ESP Teacher Products. materials. 142 90. Eagle Co., uniforms, 2.239 00. Eagle Transfer Storage, equipment, 298 80; Don Kardlev. stipends, 59 00. Eastman Kodak Co., supplies, 842 43, East Millcreek School, supplies, 265 65, Kbsro Subscription Service, periodicals, 2.599 05, Kckers. supplies, 60 85. Economics Press Inc., periodicals, 83 00, Economy Builders Supply, supplies, 125 52. Economy Co. books. 1,434 18. Edit Research Reports, periodicals. 108 00. Edmund Scienti18 18, Educational Audio Visual, fic Co., supplies, 238 90, Educ Activities. Inc., books. supplies. 915 63, Educ Dimensions ( orp , materials, 415 00. Educational Filmstrips, supplies, 317 00; Educational Films, supplies, 55 00, Educ Marketing Research, library books, 1.666 Market Report, periodicals, 48 00; Educational Music Press, supplies, 965.00; 06, Fduc-TrEduc Performance Assoc., supplies. 301 85; Education Products Co., supplies, 60 48; Educ Psychological Res , supplies, 97 45. Educ Reading Service, supplies, 1,380 02. Educational Record Sales, supplies, 1,116 77; Educational Records Bureau, research service. 30 00; Educ Research Service, supplies. 83 00; Educational Service Inc . books, 119 60. Educational Systems, supplies, 78 50, Ed Teaching Aids, supplies, 128 00; Educational Technology, supplies, 265 84. Educ Testing Service, supplies, 37 50; Educational Test Serv., tests, 635 50, Educatrs Mutual Ins Asm, services, 1.123.076 39. Educators Prog Service, supplies, 165.86; Educators Publ Service, supplies. 424 36. Educators Service Inc., library books. 99 10, Alma S. Edwards, stipends, 45 00. Frank Edwards, suppliea, 89 30. Fred Edwards, supplies. 300 00. Dr. Bruce G Egbert, medical services, 169 00, Egg Products Co , food, 54 08; Dr. E. Leland repairs, 29 93; Mabel Eide, Eggleston, medical services, 71 50; Khrenreich petty cash, 35 00; Fight Fight News Letter, publications, 25 00; Joan Kklund, foods, 75 00; Eko Housewares ( o . foods, 40 75, Fiasco, supplies, 34 80, The Electric Co., periodicals. 72 50, Electric Motor 4 Supply, equipment, 4.298 01; Electric Parts Co , supplies, 60 88; Electro-Media- , supplies, 380 59. Electro Control Inc., supplies, 369 44; Elgin School Supply, supplies. 113 28. Stephanie Ellen, transportation reimbursement, 84 OO.DanielS. Ellis, workshop. 45 00; Eiwyn Institute, supplies, 40 90, Julie Emerson, refund, 40 00, Empire Litho Empire Staple Co., supplies, Supply, supplies, 552 73. Beverly Empey, stipends. 65 00. 1,021.72; Encore Visval Educ Inc., supplies, 48 50. Encycl BriUnmca Press, books, 19.585.-64- . Frank Fndo, supplies, 56 75; Engine 4 Equip Prod Co., repairs, 275 39, Sam F.nglish, stipends, 635 00, Marva Engslrum, travel expenses, 100 00, Ensign Wholesale Florist, supplies, 28 55, Enterprise West Inc., equipment, 574 35; Environmental Films, supplies, 26 00; Iris M Epperson, services, 50 00, hpie Institute, periodicals, 47.75; Robert Erdman, consultant fees, 23 00. Ruth Krickxen, petty cash, 35 00, Laverne S. Erickson, M D., medical aervices, 35 00, Erickson Pharmacy, medical services, 64 70; Sue Ann Erickson, stipends, 40 00; Patricia Kspiin, petty cash, 35 00; Estes Industries Inc., supplies, 163 39, Europa Publications Lmtd.. books, 28 50, European Health Spa, medical aervices. 90 00, Eutectic Welding Alloys, repairs, 341 70. Colleen Evans, stipend, 134 00, Maxine H. Evans, services, 50 00; Evans Supply, supplies, 10,972 85; William Evans, stipend, 59 00; William K. Evans, industrial insurance, 138 50, Evco House of Hose, vehicle repair, 177 54; Evergreen Junior High, graduation expenses, 341 14; Exchange Parts Co., supplies, 3,292 41; Executive Travel. travel expenses. 102 00, Executone of Salt Lake, repairs, 532 05; Execu'one Intermoun-tain- , services, 979 85; Eye Gate House Inc., supplies, 5,092.60; Fabian 4 Clendemn, legal services, 1,828 60, Fabric Boutique, supplies, 42 07; Facts on File, library books, 998.25; Fairchild Hook Division, supplies, 33 44; Family Press, supplies, 400 0f, Devare Fames, petty cash, 35 00; Hriant J. Farnsworth, workshops, 45 00; Kenneth A. Farrel, stipend, 247 00; Farrers ( ash Market, supplies, 354 30, Farrs Jewelry, supplies, 121.10; Fashion Fabrics Inc., supplies, 247 02; James Faust, legal services, 1.962 00; Fawcett Publications, supplies, 160 80; Douglas Fay, stipend. 134 00; Fearon Pub Lear Siegler. textbooks, 2,471-9Federal Envelope Co., supplies, 938.52; Federal Reserve Bank, payroll deductions, 20,793 75. Vera Feight, petty cash. 35.00; Felt Electric .Supply, suppliea, 164 64; Joyce Fenton, stipends, 39 00, Kathy Fenton, stipends, 118 00; J. G. Ferguson Publishing, supplies, 6185; F. G. Ferre 4 Sons, repairs, 65 95; Vern Fessler, supplies. Ill 00; Fideler Co., supplies, 77 53; Fidelity File Box Inc., supplies, 297.75; Field Educational Publishers, supplies. 12.736 09; Film Service Corp , supplies, 125 50; Films Inc., AV materials, 3,097 00; Filmstrip House, supplies, 223 22; Finney Co., supplies, 113 31; Fire Protection Service, supplies, 131 00. Firestone Stores, supplies, 71 92; Firestone Carlos Smiths, supplies, First Security Bank, investments, 4,100, 575 61; Fisher Pen Co., supplies, 158 43; Bonnie Fletcher, stipends, 791.56, Sherry Flinders, supplies, 45 00; Jane K. Flygare, sti30 00; Dr. Heed Fogg, medical services, 274 00. Folkways Scholastic Rec., suppliea, pends, 33.36; Follett Library Book Co., books, 7.9H8.31, Follett Publishing Co., textbooks, 4,026 23; Larae Fonnesbeck. petty rash, 35 00, Fordham Equipment Co., supplies, 51 03; Linda Foren, consultant fees. 240 (HI, forest Hills Nursery, supplies, 1,394 60; Forest Products, supplies, 25.50. A W Furs Machine Shop, repairs, 213 66. Sandra Forward, petty cash, 35 00. Foster Co Janitor Supply, supplies, 33 00, Jancy Foster, petty cash, 35 00; Mrs. Lance Foster, supplies, 40 00. Ann Foulger, travel expenses, 306 00, David A. Fowler, supplies, 92 30; Four d Wings Press ftkwrp . books, 44 32; Lynne Fouraker, refund, 40 00, 4 Annl . travel expenses, 50 00, Robert Fox, stipend. 118 00; Berylene Frampton, luncheon, W 55 30. R frank 4 Co, supplies, 724 43; Thomas Frank, equipment, 365.20; Frankel laibon 4 Kibbn, supplies. 2.103 46. Franklin Life Ins Co., payroll deductions, 5,948.00; Laura Lee Fraser, stipends. 55 00. Ron Q Frederirkson, services, 75 00, David Freed, supplies, 32 00; Freight Outlet, equipment, 1,805 00; Fremont Lumber Co., supplies, 295.68; French and Fumpean Publishers, books, 70 40; Frey Scientific Co., supplies, 58 74; Frosts Btmk Shop, books, 717 21; Fruehauf Distributing Co., supplies, 662 68, Carol Fnun, petty cash. 35 00, Fuller Paint 4 (Hass, suppliea, 38 34; W P Fuller and Co., equipment, 135.00; Corp., supplies. 53.70; Carol Corp , supplies, 203.57; W P Fruin, stipends, 30 00; Fuilwell Motor Prod Co., supplies, 1.000 02; GAF Corporation, 44 00, CMC True, 4 Coach Div., supplies, 2,522.63; GW Sch Sup Specialists, supplies, 149 JO. (tale Research Co., books, 268 42. Gaiigher Co., supplies. 26 06. Galigher Co., supplies, 433 08, Gunda M Calloway, services, 7,240 00; William Gammell, services, 150 00; Cane Brothers 4 Lne Inc., supplies. 93 06, Russell Gannon, petty cash, 35 00; Gans Ink Co., supplies, 98 31, lone Gama, fees. 50 00; Jack Gardner, consultation, 225 00; Janet Gardner, tuition, 36 00, Kent Gardner, consultant fees, 2,800.00, The Garrard Press, supplies. 1,114.-4Garrelt Hook Co , book. 437 37; David F Garrett, travel expenses, 115.00; William Garrison, stipends. 59 00. Ruth Gates, petty cash. 35 00. Gate City Steel Co., supplies. 457.50; Gatke Tire 4 Brake Serv., supplies, 485.80, Barbara Gaumer, stipend, 59 00; Venice Gayler, stipends, 55 00. Gaylord Bros. Inc., supplies, 1,413 11, E. Geertsen Ceramics, 118 580 Co Gen . Cemex 00. 42; Hind., supplies. 3,138 67; Gen Biological supplies, supplies, Supply, supplies, 465 34; Gen Electric Co., supplies, 928 22; Gen Elec Supply Co., supplies, 20; Gen Learning Corp., textbooks, 551 80; Gen Media Corp , supplies, 55 85; Gen Motors Corp , supplies. 121.24, Gen Programmed Teaching, supplies, 53 00, Gen Serv Adm Region 3. supplies, 91 25. General Tool Supply, supplies, Genes Building Materls, supplies. 737 14; Genuine Parts Supply, supplies, 1,413 43; Geography Work Book Co., supplies, 184.18; Barbara George, stipend, 75 00. Georgia PacificCorp., supplies, 1.644 03; H B. Gerlach 4 Co., supplies, 587 40, Gessler Publishing Co., library books, 891 90; Geyer Instructional Aid, supplies, 315.50, Giant Photos, A V supplies, 70 42; L. Dale Gibson, consultant services, 473 33; Gibson Products Co , supplies, 385 04; Mamie Gilbert, transportation, 224.50; Ray Gilbert, travel expenses. 75 00, Elizabeth Gillard. stipend. 298 00; Been Gillespie, periodicals. 26 25, Gillum Book Co., supplies, 231.56; Ginn and Company, textbooks, 19.025 70; (imn 4 Company, consumable textbooks, 7,110 24; BruceGlad, convention expenses, 194.00; Irene (Hade, stipend, 193 00; Ann Sheila Glazier, petty cash, 35 00; Lee F. Gledbtll. travel expenses, 83 00, Glens Key 4 Safe Co., repairs, 175.35, Gary L. Glenn, mileage reimbursement, 25 40, Globe Book Company, books, 723.46, Globe Ticket Co., supplies, 330 90; Globe Traxel, travel expenses, 230 00, Wayne Goates, stipend, 118 00; Goldberg Brothers Inc. , A V' supplies, 74 41; Goldsmith's Music Shop, language, 159 95; Antonio Gonzales, supplies, 25 00; Goodall Rubber Company, supplies, 39 86. Keith E. Good MI)., medical services, 490 37. Goodheart Willeox Co., texts, 782.14; Eugene Gough, stipends, 59.00; Ernest G. Gour-letravel expenses, 247 20, Dr. Shirl K. Graff, medical services, 59 50; W W Grainger Inc., repairs, 541 99; Grand Central Stores, supplies, 708 64; Granger Builders Supply, supplies, 148 35. Granger High School, graduation expenses, 961 63; Granger High, supplies, 2.020 06; (ranger llidy Color Cntr., supplies, 56 40; Granger Hunter Improvement District, utilities, 32.081 69. Granger Market, supplies. 2.465 08, Granger Music, supplies, 1,569 47;Gramte Adm Assoc., payroll deductions, 4,215.00; Gran Adt Comm Ed., books, 40 00, Granite Clsfd Knip Assoc., payroll deductions, 13.419 50; Granite School Dist., transfers of funds, 26, 712.798 33. Granite Sih Food Service, services, 1,068 00; Granite Dist Hab Center, supplies, 30 00, Gran Dis Nouth Symphony, services, 30 00, Granite Education Assn., payroll deductions, 53,897 44; Granite F.lem Principals, payroll deductions, 684 00. Granite Furniture Co., Goodwill Gr 253.33; Assoc., payroll deductions, 555 00. Granite High School, supplies. supplies. 1.648 40, Granite Mill 4 Fixture, supplies, 146 46; Granite National Bank, Investments, 250.000 00; Granite Park Jr., supplies, 403 65; Gran Tehrs Credit Union, payroll deductions, 3,649,760 00, Heber J. Grant Ins. Co., fire insurance, 5.096 00; Graphic Arts Tec Fndatn, materials, 224 90. Graphic Systems Inc., equipment. 417.72; Graybar Electric, supplies, 3. 701. 57, Theodore Greaves, stipends, 59 00; Dr. L- B Green, medical service!, 97 00, Dr. Hobt G. Green, medical services, 162 00; William S. Green, pub relations, 26.49; Gordon Greene, stipend, 118 00; Dr. Mark H. Greene, medical services, 538 00; Greyhound Lines, convention travel, 65.00; Gritton 4 Associates, supplies, 1,767 69; Groher E. Corp., library books, 5.449 06, Dr. George D! Gross, medical services. 40 00, Grosset 4 Dunlap Inc., textbooks, 307.77; Grover Film Productions, film, 295 00; Sue Grover, stipend, 134.00; Grune and Stratton Inc., books, 144 00; Keith A.Gubler, supplies, 320 75, Guidance Associate, supplies, 3 384 45; J. P. Guilford, repairs, 100.00; Dr. Had Gundersen, medical aervices, 303 00; D. L. GusUv&on Assoc., textbooks, 6,159 42; Gustm Hydraulics, vehicle repair, H. C. Electronics, supplies, 28 69; H 4 J Bearing 312 11; Ralph F. Gygi, services, 270.00; 4 Supply, supplies, 58.37; H and M Electric Motor, repairs. 2,704.02; HRB Inc., supplies, 351.50; HHW Associates, supplies, 39.50; Richard Haacke, stipend, 118 00, Hacker Art Books, workshops, 45.00; Kiln 4 Foundries, equipment, 86 52; library, 30 89; Curtis Hadlock, Hafers Incorporated, repairs, 4,761 80; Cmdr Billy Hagler. travel, 76 51; Jack Hailes, travel. 350 00; E M Hale 4 Company, books, 2,000.91; Bernell W. Hales, consultant services, 50.00; Dr. Russell Hales, services, 975 00; Alice Hall, petty cash, 35 00, James Hall, consultant fees. .00; Peter J. Hall, transportation reimbursement, 124 08; Kent Halterman, consultant fees, 25 00; Bernard H. Hamel, stipends, 124.17; Vera Hamlin, petty cash. 35.00, Hammond Hammond Tots 4 Toys, supplies, 73 42, Hncok Mutual Lfe Reading Clinic, books, 327.80; Ins Co., payroll deductions, 1,200 00; W. Harold Handley, travel, 778 00; Jeff Hanks, trans80 00; Hanover House Ind Inc., supplies, 31 69, Greg Hansen, portation reimbursements, transportation reimbursement, 80.00; Maike Hanneman, petty cash, 76 00, Gregory W. Hansen, transportation reimbursement, 120 00; Donice Hansen, petty cash, 35 00, Janna Hansen, services, 129.00, Hnsn Grpc Equp Sply Inc., supplies, 5.428 24; Joseph F. Hansen, travel, 262.00; Lynn Hansen Scaffold Co., supplies, 218.93; Leila Hansen, petty cash, 35 00; Patrick Hansen, transportation reimbursement, 159 00; Morgan and Morgan, books, 126 99; Hansen Refrigeration, repair, 63.78; Hansen Play Co., supplies, 134.45; Ruth Hansen, consultant services, 75 00; Suzanne Hansen, services, 69.50; Harcourt B. Javsnovich, books, 24,329.99; Linda Harding, mileage, 40.70; Dr. Harold P. Hargreaves, medical services, 63.75; Nancy Hardy, stipends, 59.00; Hardy Salt Co., supplies, 116 00; Verdel Hardy, stipends, 55.00; Harman Cafes, supplies, 32.75; Keith Harmon, petty cash, 35 00; Richard Harper, stipends, 123.66; Harper 4 Row Publishers, supplies, 4,007 99; Harrington 4 Co., supplies, 161.21; Mrs. Laree Harrington, stipends, 118 00; Pat Harrington, petty cash, 35.00; Melvin Harris, stipend, 59 00; Paul Harris, stipend, 118 00; Hart Bros. Music, supplies, 948.96; Harvard Supply Co., supplies, 42.35; Willard R. Harwood, supplies, 336 80; Hasco, supplies, 2,627.46; Georgia Hathaway, petty cash, 35.00; Ruth Hatch, petty cash, 65 00; Sergeant Ray Haueter, consultant services, 25.00; Dr. G. A. Hawkes, medical services, 40 00; Joseph Hawking, travel, 30.00; Ralph Hawkins, stipend, 616 00; Hawthorn Books Inc., library books, 49.76; Vic Hayward, petty cash, 35.00; Barbara Heath, stipends, 134.00; D. C. Heath Co , supplies, Heat Rite Eng Co., supplies, 542.00; Jean Hebler, consultant fees, 379 00; Kenneth 778.67; W. Hedin, services, 50.00; Heiner Equip 4 Supply, supplies, 31.94; Ronald Heinrich, services, A. E. Heinsohn Print Supply, supplies, 762.65; Delbert Helphenstine, stipends, 118.00; 249.00; Rim and Wheel, vehicle repair, 622 66; Henderson cash, 35.00; petty Virginia Hemley, A. V. Hendrickson, utilities, 200 00; Susan Hendrickson, transpirtation reimbursement, 170.00; Ed Hendricks, petty cash, 35.00; Mrs. FrsncineHemnger, consultant services, 600 00; Earl Russell Henline Hauling, supplies, 600.00; Henry, services, 7,262.00; Henstrom Gen 4 Auto Parts, vehicle repair, 1,044.62; Marva Hepworth, petty cash, 35.00; Hercules Intm Tire Inc., repairs, 1,004.55; Jan Herdan, petty cash, 35.00; Ronald J. Hermansen, workshops, 45.00; W. Hermansen, services, 414JKh Patricia Jo Herrman, consultant services, 55.00; Billy Herron, transportation reimbursement, 242.72; Hertzberg New Method, books. 2.925.-9Hert travel, 90.40; Clarence M. Herzog, workshops, 45.00; Keith Hess, workshops, 25.25; Dr. Wallace E. Hess, medical services, 35.00; Frank Heywood, stipends, 371.00; Marilyn Hibbert, stipends, 134.00; Thomas Hickman, stipends, 134 00; Alfred Higgins Products, A V materials, 135.00; The HighSmith Co., Inc., books. 358.71; Hazel Hiibig, petty cash, 35.00; Hillams 16MM Films, supplies, 640 22; Hiller Bookbinding, bookbinding, 10,030.61; Hillyard Sales Co., supplies, 15,133.94; Hilti Incorporated, supplies, 515.26; Jane Hinckley, stipend, 268 00; Kevin Hinds, services, 221.50; Historical Times Inc., supplies, 37.95; History Book Club, books, 51.84; Hobart Sales 4 Service, supplies, 37.10; Susan Hab-soconsultant services, 480.00; Verda Hodgson, petty cash, 35.00; Jon Hodson, transporta tion reimbursement, 89 00; Holiaday Color Center, supplies, 201.53; Holladay Elect Motor service. 80 50; Holiaday Lumber 4 Hdwe, supplies, 385.42, Holladay Realty Insurance, Insurance, 1.644 00; Holladay Stake, rental. 870.00; Holladay Water Co., utilities, 2J17 25 Holland Equipment Co., supplies, 102.48, Gyle Hollingsworth, stipend, 59.00; Holt Rinehart 4 Winston, library books, 18,310 41; Holy Cross Hospital, medical services, 163.50; The Homecraft Shop, supplies, 42.20; Home Ec Instr Materials, supplies, 26.00; Home Library Service, library books, 70.30; Homellte, equipment, 183.18; Dr. S. R. Homel, consultation services, 792.60; Keith Hone, stipends, 852.00; Honeywell Inc., repair, 782.75; Hooper Archery, supplies, 971.84; Mae Honuchi, stipends, 75.00; Horizon, subscriptions, 67.60; Paul Horiacher, transportation reimbursement, 220.50; Winkle Horman, services, 30 00; Dr. Jonathan H. Horne, medical services, 1,424 SO; Dr. Robt H. Horne, medical services, 582 50; Houghton Mifflin Co., texts, 28,332.08; House of Music, supplies, 90.15; Hoversport, supplies, 398.60; Howell Photo Service, supplies, 1,393.98; Howells Inc., supplies, 528.15; Varon L. Howell, stipends, 45 00; Byron Hoyt Sheet Music, supplies. 30.35; 1 N Hubbard Scientific, supplies, 1,262 05; Huber 4 Rowland Constr., services, 1,755.00; Hughes Air West, travel, 104.00; J. Kent Hughes, stipend, 193 00; Byron L. Huish, fire insurance, 480 00; Huish Distributing Co., repairs, 288 60; Human Resource Center, consultant services, 750 00; Humes 4 Berg Mfg Co. Inc., equipment, 118.57; Ida Hunt - librarian, petty cash, 35 00; Hunter Insulation Inc., supplies, 515 90; Dr. J. Poulson Hunter, medical 71 00; Dr. J. D. Hutchings, medical services, 239 00; Hutchinsons Fine Foods, supplies, 1,166.71; Wm. L. Hutchinson, travel, 222.00; Marjorie Hyatt, stipend, 118.00. Dr. Norman F. Hyatt, services, 525 00; Hyland Floral, services, 84 00; Richard Hyland, workshop expense, 45.00; Hyland Music, supplies. 1,903.54; Hylon Koburn Chemical, supplies, 4,081 77; IBM, supplies, equipment, 58,344 93; IML Freight, textbooks, 84.00; Idea, supplies, 56.75; Ideal School Supply Co., materials, 25.20; Ideas 4 Mails Workshop, periodicals, 34 40, C lllsley - Rain Gutters, supplies, 127.20; Illumining Kngnrng Society, materials, 32 50, Imperial Film Co Inc., supplies, 51196; Incentive Prod Educ., texts, 27.70, Ind Head Yarn 4 Thread, supplies, 72 65; Industrial Chemical, supplies, 1,125.46; Industrial Communications, supplies, 590 00, Industrial Container Co., supplies, 723.75; Industrial Instrument equipment, 3,462.76; Industrial Sewing Machine, supplies, 27.40; Industrial Steel Co., supplies, 78 64; Industrial Supply, supplies, 7,978.62; Inst Behavioral Res., consultant services. 2,100 00, Institute Busins Planning, books, 102 00; inst Personality Test, tests, 99 94, Instr Dynamics Inc., books, 125 75; The Instructional Fair, supplies. 112.88; Instructional Media, supplies, 766 10; Instr Objective Exchange, supplies, 73.80; Instructor Subscription, supplies, 339 01; Intrmui Appliance Service, supplies, 6186; Intermountain Boiler Co., supplies, 362 40, Intermtn Concrete Specialties, repairs, 61 97; Intermountain Electric, repairs, 331.13; Intermt Enterpnses-SLC- , repairs, 44.75; Intermountam Glass Co., supplies, 6,494 10, Intrmtn Indstrl Supply, supplies, 80 89. Intermtn Jobbers Supply, repairs, 1,237 49, Intermountain Lighting, supplies, 570 45, Intermountam Lumber Co., supplies, 240 64; Intrmtn Locks 4 Supplies, supplies, 1,000 17; Intermtn Radiator Co., vehicle repairs, 2,655 00, Intermtn Stone 4 Marble, repairs. 291 50; Intermtn Video Systems, repairs, 230 00; internal Revenue Service, services. 202 64; Internatl Conf Bldg Office, books, 31.60; International Electronics, repairs, 94.38, Intrnl Film Bureau, films, 990.00, International Harvestor, repairs, 2,481 18, Internal Print Week, expenses. 63.00, Interntl .Reading Assn., supplies, 78 00; Inter Pac Intermountam, library books, 241.87; Interstate Brick Co., supplies, 582.81; lnterwest Floors, equipment, 2,736.73; Intext, books, 64.12; Invstrs Syndcte Lfe Ins, payroll deductions, 6,525 00, Iowa St. Comm For Blind, supplies, 28 50; Gwendolyn Isom, insurance, 42 00; Hek Business Products, supplies. 3.077.68; J B Tile Company, supplies, 3,078 82; J L P Industries Inc., supplies, 57.45; James Jacketta, transportation reimbursement, 157 44; Jackman Cabinet, supplies, 56 70; Bryce A. Jackman, library books, 101.23; H lumar Jackman, workshops, 45 00, Max Jackman, convention expenses, 393 00; Dr. Eivon G. Jackson, medical services, 50 00; Jo Jacobs, petty cash, 35 00, Parley Jacobs, stipends, 134 00, Reed Jacobs, stipends, 59 00, Jacobsens Tropicals, supplies, Carol JagJmskt, stipend, 59 00; Lorraine Jameson, services. 50 00; Ann Jaramillo, 75.00; petty cash, 35 00; Margaret W. Jaramillo, stipends, 30 00, Dr. Wallace V. Jenkins, medical aervices. 39 00; Jenn Publication, supplies, 117.72; Clive L. Jensen, travel, 787.00; Dawn Jensen, reimbursement, 34 43; Jensen Distributing Co., supplies, 353.44; Jack Jensen, stipends, 603 66; Dr. Jack Jensen, stipends. 154.44; Louis W. Jensen, travel, 438 33; Rhea Jensen Sheet Music, supplies, 197.40; Moroni L. Jensen, travel, 153 00; Zola Jensen, petty cash, 35 00; Joann Jeppson, petty cash, 35 00; Job Corps, books. 78 05; Ruth Johanson, stipends, 110 00; Sherman Johansen, stipends, 45.00, Darrell L. Johnson, conference expenses, 55 00; Fay H. Johnson, workshop expenses, 45 00, Janet Johnson, stipends, 55.00; Jean John-topetty cash, 35 00; K D 4 Colleen Johnson, transportation reimbursement, 88 00; Maurice Johnson, reimbursement, 26 00; Tannett Johnson, services. 289 28; Milton R. Johnson, workshops, 45 00, Richard Kent Johnson, stipends, 59 00; Johnson Service Co., supplies, 3,988.42, Johnson Service, supplies, 348 07; Johnston 4 Fogg Ortho, insurance, 139.00; Johnstone Supply, supplies, 892.34; Joint Council on Econ Education, supplies, 195.12; Jonas Bros Supply, supplies, 132.34; Carol Jones, consultant fees, 149 00, Dow Jones Books, supplies, 114 00; Hilda Jones, travel, 452 40; Jones Ins Agency, insurance, 600 00; J Jones Ref 4 Acid Spec., materials, 84 00; Judy Parker Jones, petty cash, 35.00, Jones, Waldo, HolSchool Jordan brook, legal services, 1,384 96; District, services, 10,453.77; Josten Cat Card Corp., library suppliea, 120 90; Journal Films, A V materials, 175.00; Judy Company, supplies, 663 48; Kail Radio, advertising, 122 40; K D Novelty Distributrs, supplies, 107 62; KLUB 4 KWIC, supplies, 107.00, K 4 M Specialties, supplies, 717 80; K Mart, supplies. 125.71; KCPX, supplies, 250 98; KKGO Radio, advertising, 152 75; KRSP Radio, advertising, 162 77; KSL Recording Dept., advertising, 382 59; Edwin F. Kalmus, supplies, Kamas Valley Lumber Co., supplies, 4,901.62; Tom Kanahele, services, 100.00; 275.72, Kane Aero Company, supplies, 171 25; Dr. Phillip D. Kapfer, consultant services, 100.00; Kar Products, Inc., supplies, 2.059 10; Kay Jay Company, supplies, 39.75, Kearns Improvement Dist., supplies, 25,856 65; Kearns Jr S MC, graduation, 250 00, Kearns Jr. High School, supplies, 56 48, Kearns High School, graduation, 2,109 65; Kee Lox Mfg Co., supplies, 496 89; R H. Keller M D., medical Dr. Paul D. Keller, medical services, 25.85; services, 32.50; Helen Kelley, petty cash. 35 00, Jill Kelsey, consultant services, 25 00; Kelvin Electronics, supplies, 469 28, hennametai Inc., supplies. 27.13; Kennedy Jr High School, reimbursement, 864 25; Kennedy Sewing Mach Co., supplies, 69 05; June Kenner, stipends, 66 50; Kenneth Publishing Co., supplies, 47 80; Helen Kenning, petty cash, 65 00; Stan Kenton, services, 2,500 00; Dr. Steven Kesier, medical services, 65.00; Dr. Orson P. Kesler, medical services, 82 00; Leon Kissinger, stipend, 118 00, Key Business Machine Co., supplies. 181.89; Music Service, music supplies, 101 93; Key Productions, Inc., supplies, 32 64; Keynote Owen Killian, stipends, 75 00; Betty L. Kilpack, industrial compensations, 554.70; Kimball Electronics Inc., supplies, 4,105.24; Kimberly Clark Corp , supplies, 35.00; Kimbo, supplies, 105.10; Kiplinger Washington Ed, supplies. 84.00; Elaine Kirkham, travel, 149 31; Investment Inc., repairs, 604 36; Dr. Marlin R. Klein, medical services, 47.50; Kirby Thomas S. Klise, supplies. 297.50, King Screen Productions. A V materials, 435.00; Kenton, B. Knorr, stipends, 118 00; Knowledge Aid, supplies, 84.75; Dr. Conrad J. Knowles, medical services, 68 00; Mark Knowllon, transportation reimbursement, 124 08; Gwen Knud-sepetty cash, 35 00, hock Distributing Co., supplies, 150 60; Koehler Custom Furniture, service, 90 00; Kolby Electric, repairs, 44.71; Jean Kramer, petty cash, 35.00; David Kranes, consultant services, 125.00; Charles Kreautler, stipends, 59.00; Ida Krogh, petty cash, 35 00; Deann Kroon, transportation reimbursement, 156 80; Gisela Kunnemann, petty cash, 35 00; Thelma Kunz, stipends, 75.00; LDS Hospital, medical services, 4,163 36; La Ciladelle Enterprise, supplies, 138 00; Lady Fair Kitchens, supplies, 385 81; Lafayette Sales, supplies, 240 88; Lafayette Electronics, equipment, 418.10; Laidlaw Brothers, supplies, 5,150 37; Lake Sales Management, supplies, 30.45; Lakeshore Equip Co., supplies, I,- 404.80; Dorothy La Lond, travel, 224.00; Dr. Robert H. Lamb, medical services, 95.00; Delbert Lambert, services, 533 33; E. Jay Lambert, MD, medical services. 45.50; Jack D. Landau, consultant services, 25 00; Aledn H . Laney, 35 Elliott 00; Lambson, petty cash, stipends, 118.00; Lane Magazine Book, supplies, 151.88; Lanes Body Shop, repairs, 401.76, Brenda Langston, travel, 50 00, Language Research Press, consumables, 135 38; Lang Wayne Equip Div., supplies, 66 03; La no Co., supplies, 26 00, Lapine Scientific Co., supplies, 106 84; Connie Larsen, stipends, 268 00; Curt Larsen, stipend, 102.00; Edward Larsen, stipend, 118 00; Larsen Foundry Supply, equipment, 2,387 45; John A. Larson, travel, 345.00; Wendy Larsen, services. 25 00; Sander L. Larson, reimbursement, 26 00; Las Vegas Diesel Service, service, 1,486 33; Jan Latun, petty cash, 35 00; Kevin B. Laub, industrial compensation, 115 20; Laundry Supply, supplies, 568 49; Douglas Laursen, stipends, 59.00; C R Lawrence Co Inc., supplies, 69.66; Keith Lauritzen, services, 132.00; Leila Law, supplies, 35 00; Lorraine Law, supplies, 268.00; James Lawrence, workshops, 45.00; D. Max Lawrence. workshops, 45 00; Gary D. Lawson, supplies, 147 00; Lawson Products Inc., supplies, 318 73; Lawson Supply, supplies, 983 10; Shauna Johnson, stipends, 134.00; Learning Arts, materials, 44 97; Learning Corp. of America. AV materials, 3,982.06; Learning Etcetera Inc., consultant services, 250 00; Learning Research Assoc., books, 68 46; Learning Technology Inc., books, 28 25; Leasco Info Prod Inc., books, 66.29; Mrs. Clark Leavitt, services, 11152; Mrs. Charles Lidbetter, services, 644 00; Lees Refrigeration, repairs, 229.44; Lefavor Sales Co., repairs, 82.22; Paul Lefevor, tuition, 55.00, Leigh Archery Supply, supplies, 66.00; Lemco Corp., supplies, 1,438.24; Robt L. Lentz, services, 60.00; Sally Peck Lentz, consultant services, 45 00; Lerner Publications Co., texts, 43 75; Leshner of St. Marys, supplies, 1,018.70; The Leslie Press, books, 35 64; Leswing Comm Inc., supplies, 39 74; Ed Leuders, consultant services, 25.00; Levitre Music Co., repairs, 38.50; Lewis Bros Stages, travel. 560 00; Dr. R. Guy Lewis, medical services, 301.00; Library of Congress, supplies, 181.17; Library Filmstrip Cent., supplies. 74.00; Dr. Malcolm Liebroder, consultant services, 25 00; Christian Liemeyer, consultant, 45 00; Life, magazines, 58 89; Life Educ Prodctns, Inc., supplies, 34.07; Life Ed Reprint Prog., supplies, 95 35; Lincoln Natl Life Ins Co., payroll deductions, 14,191.55; Lmtbter A Wood, supplies, 7.3J2.77; Lindow Mfg Co., supplies, 1,008 00; Lindquist Boiler Co., supplies, 7,433.05; Linford Bros Glass Co., supplies, 71.37; Howard G. Lindford, stipend, 134 00; Grant Linford, travel expenses, 100 00; J. B. Lippincott Co., consumables. 6,909.17; Listening Library Inc., supplies, 134.73; Litha-dyn- e Corp., books, 3,529.52; Litho Grafics, supplies. 1,080.00; Little Brown A Company, library books, 90 18; Little Cot Tanner Ditch, utilities, 72.00, Sheryl Little, petty cash, 84.50; Litton Ed Publishers, supplies, 7.882 68; Nancy Livingston, consultant services, 761 00; Beverly C. Lloyd, consultant services, 25.00; Carolyn Lloyd, supplies, 162 25; Charles P. Lloyd, travel, 495.28; Lloyds Citizens Coal C, fuel, 3,289 62; Butch Lodder, refund, 40 00; Loftus Novelty A Magic, supplies, 29 44; Darld J. Long, services, 1.500 00; Loose Leaf Systems, test supplies, 7,373 02; L. Loreni Grinding, equipment, 55.30; Lorraine Music Co., supplies, 147 20. ( lain Lott, travel, 177 00; James Looviere, stipend, 59 00; Ron Louviere, travel. 89 00, l.isa services, 218 00. The Love Machine Co., service. 168 25, Love Publishing l o . supplies. 204 25. Iovmger Co., supplies, 5,642 00. Lowell Publication, supplies, 26 94, Ludlow Plumbing Sales, supplies, 3.002 55. Dr Edward Lueders. consultant services. 200 00; Lund Machinery Co., supplies, 52 83, Morgan K. Lund, workshop, 438 33; Joyce Lundeberg, petty cash, 35 00; Marguirete Lundquist, stipend, 69 00; Rex Lybbert, workshops. 45 00, Lyons Hand, supplies. 167 94; Lyons A Carnahan, supplies, 2,675 86; M B Associates, M M 41 00. Company Inc., supplies, 88 00. Gerald Maass, stipends, supplies, 148 00. Flro Maathius. stipend, 118 00, Macalaster Scientific Co , supplies, 133 82; MacBealh Hardwood Co., supplies, 4SI 50, Mac Heath Hardwood Co , supplies, 119 19. Mackay Smelt-in- g Co , Inc., supplies, 35.75, Macmillan Co , consumables. 27 23; Bob Madsen, refund, 49 00, Elsie Madsen, stipends, 134 00, Dr Jack A Madsen, consultant fee, 75 00, Elsie stipend, 134 00: Madsen Wholesale Co , supplies, 424 76, Mafex Associates, books, 100 86; Magic Chemical, repairs. 345 56, Russ Magleby, stipend, 59 00. Magna Water Improvement, utilities, 184 36. Magna Water A Sewer Co., utilities, 5.989 16, Magnetic Video 45 00. , Corp supplies, Margery Mahoney, stipends, 769 39. Majestic Life, payroll deductions, 2.225 89. Shirley P. Maiben, services. 50 00, Man A Manager Inc., supplies, 42 00, Horace Mann Ins, Co., payroll deductions, 65,576 00, Mantes Chev Co , repairs, 1 .953 67; Carma Manwanng, stipends, 134 00, David Marrhant, conventions. 194 00. Market Wholesale Grqe., Mark It, supplies, 125 95, Jean Markland. sUpends, 268 00. Marler Tire foods, 2.423 21; Supply, supplies, 3100, Dr. R. H. Marlowe, services. 100 00. Marshall Cavendish Corp., texts. 79 02; Phyllis Marsmg, petty cash. 35 00; Harold Marti, repairs, 235.00; Dr. A. F. Martin, medical services. 415 00. Boyd Martin Co., repairs, 1,956 99; William B. Martin, services, 501 00. Daniel L. Martino, consultant services. 25 00; Martin's Wrought Iron Co., supplies, 125 00. The Master Teacher, subscription, 29 34; Material Handling, repairs, 782 Mattel Home Prog Inc , library books. 34 90; 36. Robert D. Matheson, insurance. 50 00; Mattel Home Programs, books. 161.55. A A Maycock Co., supplies. 600 86. Keen Mayes, 66 96, Phyllis Mcardle, stipend. 193 00; McBride Samuel Keith Jr. services, services. 215 00. McCall Pattern Co. supplies. 114 95. Beverley McCellan. petty cash, 35 00. Connie McCourt, petty cash. 35 00; McDougal Littell A Co., supplies, 111 20; Barbara McGee, petty cash. 35 00; The McGee Co., supplies, 59.50, Mardene McGrath, petty cash. 35 00, Clifford F. McGraw, workshops. 45 00. McCraw Hill Book Co., books. 37,441 33; Ruth McGowan, petty cash, 35 00. McGregor Mag Agency, periodicals. 62 14; Howard McIntosh, stipends, 118 00, Ladd McIntosh, supplies, 31 00. McIntyre Visual Publishers, supplies. 70 00, McKay A Burton, legal services, 14.025 17, David McKay Co Inc., books, 180 35; Ginny McKeefery, consultant fees, 120 00. McKesson Robbins Drug, supplies, 799 09; Elaine McMillar, stipends, 75 00; Betty McNamars, supplies. 118 00; McKmght McKnigbt Publishers, supplies, 8,121. Elaine D. McMillan, petty cash. 35 00; Dix McMullin. travel, 351 00; Lamar McQuaid 83; Towing, services, 30 00; Dr. Garner B. Meads, medical services, 25.00, Melanie Mears, reimbursement, 116 00, Kenns Mecham, stipend, 268 00; Dr. Merlin J transportation consultant fees, 25 00; Media A Methods, periodicals, 107 00; M Wutllin Real Estate, 00. 550 rental, Faye Meier, stipends, 59 00. Meiers Market, supplies, 754 77; David Melendez, travel, 187 00; Beth Melguin, services. 26 00. Memidex, supplies, 68 25; Merc, supplies, 22151; Meredith Corp, books, 30 38, Charles E. Merrill Books, textbooks, 8,596 42. Teah Merrill, stipends. 118 00, Merrill Lynch Pierce, investments. 20,162,394 30. Gloria Merne, stipends, 134 00, Mesa, repairs, 63 00. Metals Manufacturing Co., supplies, 86 50, Metals Brent Metcalf, transportation reimbursement, 128 50. MeSupply Co Inc., repairs, 199 07; thods in Media, supplies, 140 00. Metropolitan Life, payroll deductions, 5,472 50; Faye Meyer, stipend, 59 00; Joseph Meyer, stipend, 118 00; NS Meyer Inc., supplies, 54 39, Carol Michaelis, stipends. 55 00. Micheals Food Mart, supplies. 1,049 10. Mid American Co , supplies. 97 91; Mid American Res Chem Corp , supplies. 83 35. Carolyn Middlemiss, stipends, 118 00. Midgley supplies, 846 66; Midwest Office, supplies - equipment, 33,876 90, Midwest Publication Co., supplies, 60 63; Midwest Service A Supply, supplies, 3,793 35; Milady Publishing Corp., manuals, 39 00, Larry Milbourn, consultant services, 25 00, Mildreds Flowers, supplies. 123.-0Milltken Publishing Co., supplies, 147 61, Joel Millard, convention expenses, 519 00; Ronald R. Mtilbam, petty cash, 35 00, Millcreek Gardens Inc., supplies, 230 00, Miller Books, Production, books, 487 40; Dr. David K. Miller, medical serbooks, 27 06, Mtller-Brodvices, 65 00, Freda Miller Records, supplies, 50.00, J. Dale Miller, consumables, 60 00; Larry Miller, stipends, 59 00; Laury Miller Inc., repairs, 1,423 13; Vernon Miller, stipends, 177.00, Iona Millet, petty cash, 35 00, Milltken Publishing Co , supplies. 149 43; Milltporo Corp., supplies, 66 10; Mine Safety Appliances, materials, 183 85: Mine A Smelter Supp Co., A Mfg., supplies, repairs, 301.20, Minn Lapidary Supply, supplies, 57 90, Minnesota Mining 185.63; Missile Supply Co., supplies, 99 27, Mission Music Publisher, supplies. 57 69, Deborah 117 200 00, Smsgt Theo20, Mark Mitchell, travel, Mitchell, transportation reimbursement. dore Mitchell, convention expenses, 49 92; Mobil Oil Co., supplies, 758 45; Mode O'Day. supplies, 279 60; Model Cities Market, foods, 99 37; Modern Curriculum Press, supplies. 32 18; Modern Display Service, repairs, 119 25; Modern Modern Damp Roofing, supplies. 65 00; Co., supplies, Film Rentals, supplies, 141.75; Mogul Corp supplies, 46 09; 600 00; Monroe International, services, 237 00; fire Monarch Underwriters, insursnee, 53.82; Monroe Elementary, suppliea, 357 80, Laura Monson, petty cash, 35 00, Montana Reading Publications, books, 80 22, Moody Institute of Science, AV materials, 585 00, Moore Business Forms, supplies, 2,277.58; Diane Moore, stipends, 65 00; Jane Moore, stipend, 268 00; Moore Supply Co., supplies, 98 84; Mike Moreland, travel, 100 00; Fred A Moreton A Co., Inc., library books, 29 91; Elias Morris A Sons, Are insurance, 18,589.50. Morgan-Morgarepairs, 852.88; Csrol Ann Morrison, transportation reimbursement, 151 00, Dr. Robert E. 84 Morrow and Co , library books, 144 59. Marilyn William 00, Morrow, medical services, Mortensen. stipend. 134.00; Mortensen Furniture, repairs, 40 00; Mosaic Tile Co., supplies, 62.07; Mosler, repairs, 117 22; Mosler Safe Co., service, 285 01; Rex F Moss Construction snow removal, 2,304.00; Motivation Dev Inc., supplies, 50 83; Motor Mercantile Co Inc., MAGNA TIMES, Thursday, September 7, 1972 vehicle repair, 5.572 27; Motor Salei Inc., repairs, 495.42; Theral J. Mott, workshops, 509.-0Mount Olympus Water Co., supplies, 25.39; Mtn Bell Tel Co., utilities, 130,188.42; Mountain Fuel Supply, utilities, 276,050.63; Mtn Stales Bolt A Screw, supplies, 38.70; Mtn Stales Fence Co., supplies, 1.087.23; Mountain States Rubber, supplies, 571.33; Mountain States Supply, supplies, 5,102.56; Mountain West Dist., equipment, 851.25; Mtn West Mach Tool Co., supplies. 114.35; Leo Mower, stipends, 118.00; Muihollands, supplies, 538.27; MullinrKlunger-vi- k CnsL, supplies, 60.00; Multimedia Education, books, 60.80; Productions, supDixie Munson, stipends, 55.00; Dr. plies, 79.75; Municipal Fin Off Assn., supplies, 40.00; consultant fees, 4,800 00; Murdock Travel Agency, travel, 338.00; Murray Voyle Munson, School District, services, 5,384.22; Music Arts Inc., consumables, 674.60; Mutual Education Aids, suppliea, 100.00; Mutual of New York, payroll deductions, 5,788.15; Mutual of Omaha, payroll deductions, 273.80; Myers Tire Supply, repairs, 95.59; Myron Mfg. Co., supplies, 172. 15i NBC Ed Enterprises Inc., supplies, 150.00; Narcotics Education Inc., library books, Nasco West, supplies. 292.17; Nathaniel Dame and Co., library books, 80.93; Nat 151.48; Archives A Rec Service, supplies, 541.50; NU Assessment Publishers, books, 210.00; Natl Assoc El Sch Prin., supplies, 1,268.59; Natl Assn Sec Principal, supplies, 60.00; Natnl Audubon Society, library books, 72 75; Natl Cash Register, equipment, 241 00; National Central Bank, services, 52,955.00; Natl Coun Soc Studies, supplies, 76.54; Natl Cncl Tehrs English, supplies, 460.60; Natl Cnc! Teachers Math, books, 112.34; Natl Dept Stores, supplies. 167.03; National Education Assn., supplies, 340 84; Natl Edowment Art, services, 800.00; National French Contest, tests, 184.80; Nall Geographic Society, library, 400.10; National Lead Co., supplies. 2010.21; Natl Lead Indust Inc., supplies. 1,682.09; National Library Service, library books, 102.03; National Library Week, books, 85.95; Natl Presto Ind Inc., supplies, 153.50; National Safety Council, periodicals, 351.60; National Sales Inc., library books, 686.37; Natl School Boards Assn., books, 669.14; Natl Sch Pbl Relations, books, 415.50; Natnl Science Teachers, subscription, 27.00; National Textbook Corp., library books, 441.30; National Wild Life Fed., supplies, 207.70; Naylor Equipment Co., vehicle repair, 823.71; Wm J. Naylor, books, 264.00; Christine Neal, stipends, 134.00; Larene Neal, petty cash, 35.00; Tan Neeley, petty cash, 35.00; Mike Neff, services, 25.00; Dr. Stanley D. Neff, medical services, 67.00; LaJunne Nilson, travel, 324.00; Joan Neilson, stipends, 84.00; Russell A. Neilson, stipends, 63.00; Mary Neiman, conventions, 143.00; Edith Nelson, stipends, 59.00; Kyle Nelson, transportation reimbursement, 88.00; Robert H. Nelson, M.D., medical services, 57.00; Nevada Jazz Publication, supplies, 31.00; Nevada-Utalibrary books. 93.00; Rulon Newell, stipend, 118.00; Clinton B. Newman M.D., medical services, 91.00; Newspaper Agency Corp., supplies, 5,118 95; Newsweek, supplies. 206.25; Newsweek, supplies, 39.59; New Readers Press, books, 183.52; Maxine Newton, convention expenses, 54.00; N Y Athletic Supply Co., supplies, 180.50; New York Life Ins Co., payroll deductions, 7,415.00; New York Times, supplies, 352.75; Bruce Newbold, supply, 449.00; News Map of the Week, supplies, 1,248.65; Maxine Newton, 326 118.00; Newton, Nicholas 00; stipends. Riley workshop, Books, books. 35.88; Mark Nichols, services, 50 90; David Ntcol, stipend, 59.00; Fern Nielson, stipends. 55.00; Layne services, 228.00; Rosalie Nielsen, transportation reimbursement, 231.84; Cindee Nielson. transportation reimbursement, 171.00; Clayton Nielson, petty cash, 35 00; y A Co., insurance, 800.00; Noble A Noble Pub Inc., textbooks, 1,202.38; William Nordfelt, stipends, 443.00; North American Pub Co., supplies, 67.60; North Jordan IrrigaUi, utilities, 245.88; MW Motor Welding of Utah, supplies, 501.00; Northwestern Mutual, services, 900.00; Nu Arc Co., Inc., repairs, 56.03; The Nu Vu Co., supplies, 103.10; Joel Nuttall, services, 25 00; Nuway Builders Supply, supplies, 283.55; A J Nystrom Co., equipment, 781.11; Oake-son- s Floral, supplies, 85.00; Oakile Products Inc., repairs, 504.88. Jean Oborn, petty cash, Ocean Shore Iron Works, services. 4,014.00; Oddo Publishing, books, 82.02; Kevin Ohlson, refund, 40 00; Okeefe A Merritt Co., repair, 106.74; Old Army Press, books, 32 23; Olesen Co., supplies, 55.58; James Oliver, stipends, 118.00; Julene Olfver, stipend, 84.00, Mr. Rich Olivier, consultant fees. 132.00; Olivetti Underwood, equipment. 1,722.51; Olough-lin- s Radio, supplies, 1,155 65; Allen Hans Olsen, stipends, 59 00, E C. Olsen Co., repairs, 77 03; Floyd Olsen, stipend, 118 00; Robyn Olsen, transportation reimbursement, 209.50; Les Olson Co., service, 3,290.76; Rex Olson, stipend, 118.00; Olympus Clinic, services, 38 00; Olympus Glass Co., supplies, 245 00; Olympus High School, stipends, supplies, 1,813.-38- ; Olympus Jr. High, stipends, 359 55; Olympus Publishing Co., supplies, 160 00; Olympus Research Corp., supplies, 64.00; One Hour C C Cleaners, supplies, 30.72; Riley Oneil, travel, 248 00; Optical Scanning Corp., supplies. 32 85; Orem Toy A Hobby Center, supplies, 1,129. 25; Peggy Orton, petty cash, 35.00; Dayna Orton, transportation, 261.00; Osbornes Engineerservices, 5,429 46; Richard Oscarson, transportation, 153.00; Oster Corp., foods, 72.60; ing, Bradley Oswald, services, 218 00; Ottley Floor Service, repairs, 3,009.50; Mary Oveson, stipends, 134.00; Mary Oweson, stipend, 59 00; Paltc, services, 550 00; P B Distributors, Pace Industries, supplies, 153 83; Irma Pace, petty cash, 35 00; Pacific texts, 13,168 45; Coast Lab., supplies, 42 00; Pacific Metals Co., supplies, 45 42; Pacific Power Equipment, supplies, 129.74; periodicals, 50 00; Lisa Packard, services, 44 00; Packer Glass Co., repairs, 90.54; Page Brake Co., supplies, 114 86; Paine Publishing Co., supplies, 51.28; Palic, services, 1,645.00; A N Palmer Co., supplies, 52 04. Pameco Aire, supplies, 530.42; Ardelle Panneli, stipend, 193.00; Abe Panoke, services, 70 00; Paperback Supply Co., books, 133.78; Paramount Beauty Supply, supplies, 33 40, Paramount-MurraLndry, maintenance, 243.81; Mr. Jerry Parduhn, stipend, 600 00; Parents Magazine Press, library books. 371 92; Blaine Parker, stipend, 118.00; Parker Publishing Co., supplies, 356.75; Afton Parr, petty cash, 35.00; Laura Ann Parr, services, 146.60, David Parry, petty cash, 57.50; Partition Supply Co., supplies, 187 03; Jean Partridge, petty cash, 35.00, Patrick Dry Goods Co., supplies, 1,598.35; Mrs. Ona Patterson, supplies, 92 40; D. J. Patterson, gas A oil, 891 00; Robert PaUillo, stipend, 165 63; Paulmar Inc., supplies, 1.325 89; Jim C. Paulk, stipend. 268 00; Paulsen-Stee- l Co., services. 9,527.00; Joel P. Paulson A Co., services. 151 59, Paxton Equip A Supply, supplies. 64.76; Paxton Patterson, supplies, 235.89; Lester Paxton, 118 00; Payless Toy Center, supplies, 84.36, Mozeile Pdicock, services, 35 00, stipends. Pearce Music Co., supplies, 9.036 42; Pearson Cabinet A Supply, supplies, 11,360 94; Don Pearson, travel, 200.00; George Pearson, travel, 225 00; Stewart Pearson, refund, 50 00; Peat Marwick Mitchell, services, 8.795 00; Peck Ash Parry Co., supplies, 2.109 48; Lonn William Pedley, materials, 34 60; Peerless Utah Co., supplies, Peck, repairs, 327.38; 2,141.76; A.H. Pembroke Co., supplies, 7,896.12. Pembrokes, supplies, 3,675.76; Anthony Pendleton, stipends, 134.00; Sylvia Pendleton, stipends, 75 00; J. C. Penney Co. Inc , supstipends, 134 00; Patricia Penrod, stipend, 134 00, plies, 447.94; PA Stale Univ J. W. Pepper A Son, supplies, 88 33; The Perfection Form Co , supplies, 1,833.77; Perschon Paint A Wallpaper, supplies, 1,111.26, Ted Peters, services. 50 00; Peterson Co Utah, repairs. 1,040.18; Glen H. Peterson, stipends, 270 00; Holger P. Peterson, services, 191 05; Howard Peterson, training, 200 00; Jana A Diane Petersen, services, 106 80, Julie Peterson, stipend, 118.00; Margaret Petersen, petty cash. 35 00, O Petersen, supplies. 59.00; Olean Petersen, stipends, 59.00; Peterson Tractor, repairs, 611 11; Marilyn Peterson, stipend, 120 92; Mildred Peterson, sUpends, 118 00; Peterson Planning Service, supplies, 146 64; Ted T. Peterson, travel, 464 60; Petrolane Bonneville, supplies, 238.50, Kim Petterson, consultant services, 60 00; Dennis Petty, transportation reimbursement. 168 96; Dona Pfaff, petty cash, 35.00; Pfaff Sewing Mach Distributor, equipment, 6,693 32; PflaumStandard. books. 49 45; Don R. Phillips. Inc., library books, 695.52; Photo Blue Co., supplies, 434 23; Photo By Lite, services, 100.00; Photo Tech., supplies, 9.693.76; Physicians Supply Co., supplies, 715 10; Gail Della Piana, consulting services, 120 00; Piccadilly Fish N Chip, supplies, 29 05; Pickett Inc., supplies, 62 28; George Pierce, supplies, 350 00; Mrs. Lavee Pierce, services, 82.00; Piercey Bradfor A Mars, legal services, 200 00; Pineae Greenhouses Inc., supplies. 468 95; Pioneer Dodge Center, repairs, 269.05; Pioneer Wholesale Supply, supplies, 603.02; Pitney Bowes, supplies, 397.00; Ernest Pizza, stipends, 63 00; supplies, 79 80; Plastic Fabrication Supply, supplies, 700.61; Plastic Products Co., supplies, 2,321.21; Plays, books, 104 04; Playtime Equip Co., supplies, 114.52; Stanley Plewe, travel, 260.00; Plumbers Supply Co., supplies, 1,173.87; Plywood Wholesalers, supplies. 26 93; Joleen Poe, transportation reimbursement, 259.50; Polaroid Corp., supplies, 559 00; Pole Line Distributing, supplies, 4,792 34; R. L. Polk and Co., printing, 92 90; Polls Sound A Music, supplies, 64.35; Pomona Tile, supplies, 306 85; Chuck Pond, services, 300 00; Ponder A Best Inc., repair, 212 65; Pool and Patio Supply, repairs, 138 50; Sally Poppie, stipends, 110 00; Porter Sargent Publisher, books, 55.18; Porter Walton Co., supplies, 2,665.67; Portland Cement, supplies, Portland Cement Assoc., film, 380 00; Dr. J. Robert Poulsen, medical services, 568.50; 35 00; Dr. Jerry K. Poulsen, medical services, 80 00; Dr. L. D. Poulsen, medical services, 45.00; Lu Anne Poulsen, stipends, 59.00; S E Poulson, M D., medical services, 25.00; Power Engineering Co., supplies, 3,799 30; Powers Regulator Co., repairs, 418.62; Praeger Publishers Inc., books, 140.67; Precision Business Form, supplies, 414 41; Precision Grinders Inc., repairs, 52.50; Precision Saw Service, repairs, 1,345.39; Prentice Hall Inc., supplies, 10,742.06; J . A. Preston Corp., supplies. 100 40; Price Brothers, supplies. 2,104.14; Eugene W. Price, travel, 438.33; Price Carlson Pontiac, repairs, 208 08; Frier Music Company, repairs, 3,888.96; Joan Proctor, petty cash, 35.00, Nancy Proctor, stipend, 134.00; Production Tools, supplies, 982.62; Professional Press Inc., supplies. 54.00, Provo School District, supplies, 304 86; Prudential Insurance, services 933 00; Lloyd J. Pryor, services, 61.75; Psychological Corp., tests, 829.35; Psychology Today, periodical, 66.00; Publishers Central Bureau, publication, 65.20; Publ Central Bureau, books. 314.51. Publishers Paperback Center, books, 27.36; Eldon Pughs Machine, supplies, 242.73; Purnell Library Service, books, 439 50; Marilyn Purol, stipends, 400.00; G. P. Putnams Sons, library books, 271.33; Pyle Wheel A Brake Service, vehicle repair. 57.00; Quality Linen A Towel, services, 12,539 98; Quality Prfrmnce Lines, vehicle repairs, 719.71; Quality Tire Co., supplies, 2,877.24; Quality Trnsfmrs Inc., supplies, 26.00; John Querry, stipend, 118 00, Quincy Specialties Co., supplies, 31.20; Helen N. Quist, repairs, 30 00; REA Express, supplies, 146.56, R M I Film Productions, supplies, 45.00; RAW Dairy Products Co., food, 178 55; Raccoon Valley Press., supplies, 64 40; Radio Shack Corp., supplies, 88.14; Rand Equip Co., supplies, 288.75; Rand equipment, 382.20. Random McNally and Co., books, 297.87; Rasmussen House School Library, books, 3.929.78; Donald E. Ratliff, supplies, 72.57; Robert Rawson, 200 85, 2,519 Shop, 00; Rayvans, supplies, 114.75; J. G. Read Rays String travel, repairs, A Bros. Co., supplies, 446.78; Readers Choice, library books. 49.58, The Readers Digest, supplies, 1,593 94; Read Clinic, consumables. 37.50; Roger H. Read, mileage, 65.80; Gary 227.20; Carey Lee Redmond, services, 187 00; reimbursement, Rebholz, transportation Redwood Community School, supplies, 50.00; Redwood Elementary, supplies, 104 20; Redwood Nurseries, supplies, 86 88; Reed Enterprises, supplies, 164 30; Grant M. Reeder, insurance, 48.00; Roslyn Marie Reeder, social security refund, 91.73; Jerry Reel, petty cash, 35 00; Steve Regan Co., repairs, 368.90; Danny Regdon, services, 25.00; Regency Hrdwr Specialists, supplies, 1,618.11; Regents of U of Calif., tuition, 300.00; Regional Sign Supply, supplies, medical services, 310 00; Dr. Lawrence E. Reichmann, 371.26; Reg Physical Therapists, medical services, 42.00; Mark Retghard, services, 31.36; Dr. A H Reiser, medical services, 30 00; Elaine Reisner, stipend, 268 00; Rent It Center, rental, 389 23; Republic Powdered Metal, supplies, 94 31; Research Press, supplies, 748.34; Restaurant Hotel Aids, supplies, 64.40; Restaurant Minoa, luncheon, 48 94; Restaurant Store Equipment, supplies, 2,251.10; Restribco lne., supplies, 1,035.55; Retep Corp., repairs, 57.64; Reynolds Bros. Inc., supplies, 50 00; Sharon Rhees, petty cash, 35 00; Chad Rice, 156 00; Michael V. Rhead, services, refund, 40 00, Tupperware. supplies. 27 73. Millie Hue. conventions. 100 00, Kichard Manu . repairs. 346 64. Frank E. Richards, supCo., supplies. 33 96. D. Richards Rplies, 213 45, Lisa Richards, services. 207 00. John Richards, stipends, 59 00; Pauline ichards, stipends. 134 00. Theral Richardson, stipends. 819.00. Raif Riches, workshop expenses, 178 00; Jay A. Ridd, stipends. 48 00; Virginia Rideout, travel. 220 00. Jay Ridd. stipends. 147.00 Ridges Engraving Co. supplies. 80 00, Merrill Ridd, training. 96 00. FT Riekhof Keven Dpt Surgery, medical services, 25 00. Ringsby Truck Lines Inc., supplies, 40 49. industrial compensation, 706 02. KioGrande Bldg Products, supplies, 61 85; Ann Kiordan. consultant services, 675 00; Riverton Music, repairs, 2.770 90; Phyllis Roach, stipends, 40 00; Norma Robbins, stipends, 134 00, H Clive Roberts, conference expenses. 48 00; Kyler Roberts, services, 247.50; Jana Robertson, transportation reimbursement, 108 80. Robinsons Medical Mart, medical services, 60 35; Gary Robinson, travel, 411 00. Dr. T E. Robinson, medical services. 115 00, Robison Distributing, supplies. 1.812 43; Nedra Robison, workshop. 45 00. Rockmont Gordon Envelope, supplies. 5,384 03; Rocky Mtn Bank Note, supplies. 713.77, Rocky Mntn Machine Co., repairs. 430 00. Bill Roderick Incorp . supplies, 14,782 92; Ber Rodgers, 230.11; Gayle Rogers, stipend, 118.00; Richard Rolfe, transportation reimbursement, 228.80; Marietta Romero, stipends, 268.00; Janice Romney, workshop expenses, 471.56; Ronald Press Co., textbooks. 37.55; Wally Rosander, supplies, 67 93; Rose Printing Co., supplies, 109 00; The Rose Shop Inc., supplies, 25 00; Rosecrest School, supplies, 35 00; A. L. Rosenhan A Co., supplies, 708 09, Louis A. Roser Co , services, 263.50, M. L. supplies, 425 00, Co., equipment, 16.366 62; Grace Ross, travel, 224 00; Ross and While, supplies, 175 72; Roy E. Roth Co., supplies. 54 98, Iva L. Roth, stipends. 66.50; Sue Rothwell. petty cash, 35.00; Roto Aire Filter Sales, supplies, 204.37; Roto Rooter, services, 113.75; Elsie Roundy, petty cash, 35.00; Jean Rowley, petty cash, 35.00; Royal House Interiors, supplies, 352 00; Royal Tire Center, equipment, 1,358 02; Ward Roylance Educ Publishers, supplies, 1,524 60; Rozema A Austin, services, 837.01; Rubber Engineering Mfg., supplies, 145.18; Rubber Supply Co Inc., supplies, 114 80; Rusco, repairs, 197 05, A Supply, supplies, 59 65; S A H Terminal Inc., Nancy Rush, petty cash, 35 00; Rutland Tool A supplies, 2,783.93; S A J Chevrolet, supplies, 143.41; S J Enterprises, supplies , 50 00; S A S Carpet Co., equipment. 2,978 25; Safeways, supplies. 3,171 54; Kathleen Samsbury, transportation reimbursement, 234 00, St. Marks Hospital, medical services, 525 90; Salem Press Inc., library, 76 20; S L Area Chambr Comerce, membership fee, 100 00; Salt Lake e 168 00, Salt Lake Blue Print, supplies, 466 38; Sit Lke Auto Wrecking, supplies. Co., vandalism repairs, 130 72;SLC Brdof Educ, repair, 76,678 90, SLC Suburban Sntry District, utilities, 12.633 85; SLCty Treasurer, utilities, 31,477.12; SL Copy Serv, supplies, 126.85; SLCnly Assc Ret Child, rent, 6,000 00; SLCnty Auditor, services. 138,698 19; S L Cnty Cottonwd San District, utilities, 2,142 48; SLCnty Water Cons Dist., supplies, 11,511.00, SL , reimbursement, 439 50; SL Desk Exchange, supplies. 487 70, SL Garfield A Western, trap-Glass A Paint Co., supplies, 508 U;SL Hardware, supplies, 6,482 04. SL Instrument Serv., sup462 L S Sci Music 00; SL Co., equipment, 24,463 63; Fair, services, Melropoltn plies, 124 50; Salt Lake Sheet MeUl, supplies, 120 00, Salt Lake Stamp, supplies, 614 98; Salt Lake Times, supplies, 127.00; Carl Sandberg School, supplies, 88 89; D. Sanders, supplies, 33 04; Sanders Window Shade, services, 2.962 55; Sanderson Times Mirror, supplies, 79 68; Eve Sanford, testing, 375.00; Perc B. Sapsis Co., books. 330 85; Janice Sargent, testing services, 2.268 00; Scientific, supplies, 3.509 39; Vondella Savage, supplies, 167.00; William SaxSargent-Weic- h A Richard Schaap, transportation ton, stipends, 59 00; Scarecrow Press, books, 30 00; Steven 118.36; Nancy Schaeffer, supplies, 281.00; Schteren Jarvis Co., supplies, reimbursement, 35 00; cash, petty cash, 35 00; L. Kent Carolyn Schilly, Gertrude Schieving. petty 186.12; V Material, supplies, 26 23; Scholastic Book SerSchlappi, workshop, 45 00; Scholastic A A Supvice, supplies, 4,830.52; Scholastic Magazines, subscriptions, 4,032 84; School Form School Planning Lab., conferences, 25.00; Schoolmaster Science, ply Co., books, 127.15; 75 00; Schreyers Inc., supplies, 48,342 84; supplies, 59 30. Sch rags Electric Co., services, Dr. J. L. Schricker, medical services. 35 00; Science Kit, supplies, 905 24; Science Research Associates, textbooks, 50,566 26; Nancy Scofield, testing, 250 00; Scorpio Productions Inc., A Co., supplies. 5,802.38. Scott Graphics, books, 88.75; films, 1,216 00. Scott Foresman stipends, 59 00; Charles Scribners Sons, textbooks, 231.38, Lisa Sealey, services. 218 50; Dr. Richard A. Scare, medical services, 123 00; Madonna Searing, petty cash. 35 00, Sears Roebuck A Co . supplies, 781 06, Sears Consumer Info, supplies, 68 00; Elizabeth Seat, 39 43; Semco Inc., repairs, 162.70; Senco stipends, 66.50; Select Educ Equipment, supplies, Products Inc., supplies, 133.30; Servi Car or Utah, transportation, 212 52; Service Inc., ser342 04; Serv Theatre Supply Co., equipment, vices, 107.68; Service Station Supply, supplies, 14.820 63; John Sesney. supplies. 211 36; Lucille Sheer, stipend. 118 00; Shafers Inc,, sup00; Suellen Shaw, refund, 40 00, Mrs. fire 3,320 Insursnee. insursnee, plies, 32 00; Sharp Lucille Shea, services, 100 00. Melvin L. Shelton, tuition, 26.50, Ray Shepherd, stipend. 268 389 54; Anna De Sher00; Sherri Sheppard, travel. 191 00; Sherwtn Williams Co., supplies, reimbursement. 206.10; Shingletons, wood, stipends, 59.00; Lois Shimizu, transportation consultant services. Clarice 115 99, Short, supplies, 37 10; Shop Supply House, repairs, tt 513 II; Silver Shutter Bug Photo, 53; 5.783 supplies, Dillon, Shulsen supplies, 25.00; Co., textbooks. 3.801 50; C W Silver Co., supplies, 2,155.15; Silver State Suppliers, and 45 Simon Schuster books. 00; Inc., supplies, 2,843 29; James A. Simmons, workshop. 1,102.75; Simplicity Pattern Co., supplies, 65 90; 370 73; Simplex Time Recorder, services. Sinclair Refining Co., supplies, 962.27; Singer Company, supplies, 3,485.96; Singer Frideo, Inc., repairs, 140.14; Singer Sewing Machine, supplies, 1,234.-5repairs, 243 00; Skil Corporation, Larry Sizemore, services, 136.50; Vera Sjostrond, supplies, 25.00; supplies, 91.81; John Skoglund, transportation reimbursement, 43.00; Skyline High School, W. Smed-leDelbert 241.50; Robin reimbursement, supplies, 1,297.93; Slaughter, transportation travel expenses, 110.00; Smedley Fruit Co., foods, 1,013.80; Allen Smith Co., library a Marchant, repairs, 1,232.48; books, 203 50; Clyde Smith, stipend, 193.00; Smith Crown Co., supplies, 751.70; Smiths Food King, supplies. 10.669.60; Glen Smith, conference expenses, 435.00; Kimberle Smith, transportation reimbursement, 78 00; Lorenzo Smith A Son, supplies, 49.73; Smith Machinery Co Inc., repairs, 187.69; Marjorie Smith, stiMary Smith, travel, 264.00; Reed C. Smith, supplies. pend, 59 00; Sandra W. Smith, stipends, 151.18; Dr. Scott M. Smith, medical services, 240 00; 950.50; William Smith, consultant fees, 100.00; A. Owen Smoot M.D., medical services, 118 00; Diana Smoot, petty cash, 35.00; Snap On Tools Corp., supplies, 1,600.32; Snow White Egg Co., food, 293 85; Carmen Snyder, supplies, 121.75; Social Research Corp., consultant services, 400.00; Soc Sci Educ Consortivm. supplies, 89.74; Soc Studies Sch Service, supplies. 101.61; of Sch Superintendent, registration, 34.00; Society for Visual Education, supplies. Society 7,838.20; John Soderburg, petty cash, 35.00; Solar Sait Co., supplies, 354.00; Sommer Macs, 919 50; supplies, 271.15; Fred Sommercorn, stipend, 118.00; Bry Sorenson, travel expenses, Shehe Sorensen, transportation reimbursement, 131.20; Harold Gene Sorenson, stipends, SorenJean 59.00; Dale W. Sorenson, stipends, 701.00; Gilbert Sorensen, stipends, 118.00; son, stipends, 760.69; Mimi Sorensen, petty cash, 35.00; Sound Elec Services, rental, 40.00; South Jordan Canal Co., utilities. 381.50; Publishing Co., books, 1,301.24; Space TV A Electronics, supplies, 34.20; Spartan American, repairs, 51.00; Special Service Supply, supplies, 133.35; Spec Teaching Materials, soppiies, 112.85; C H Spencer A Co., supplies, Kenneth Spencer, stipend, 59.00; Sidnee Spencer, stipend, 525.00; Spenco Medical 842.16; Corp., supplies, 41 96; James Spens, stipends, 118.00; Don Sperry, sUpends, 83.00; Walter Spicer, stipends, 40.00; Spiratone Inc., supplies, 95.70; Spoken Arts Inc., supplies, 289 50, Co Inc., supplies, 35.78; Charles Spring Creek Irrigation, uuliUes, 1,372.92; Sprouse-Reit- z Slabiaein, fees, 235.00; Stabro Laboratories inc., repairs, 469.48; Mike Staffen, consultation fees, 150.00; Suker Asphalt Paving, services, 190 00; Jay Staker, travel, 472.00; RiU SUley, sUpends, 118.00; Sunco Mfg., equipment, 277.95; Sety Slamoulis, renUl, 2,750.00; Standard Audio A Hi Fi., supplies. 117.86; Sundard Brands Inc., supplies, 94.30; Sundard Builders Supl, supplies, 1,761.38; Sundard Printing, supplies, 475.50; Sundard Supply Co., supplies, 1,897.89; Les Sunford, consulunt services. 25.00; SUnsi Scientific Co., supplies, 575.32; Sunton Films, AV materials, 120.00; Sunwix House Inc., supplies, 4,671.31; SUte Bearing Bushing, repairs, 56.55; Sute Div of Health, suff grant, 11,817.29; Sute Electronics, repairs, 85.15; SUte Farm Life Ins., services. 516 00; Sute Radiator Repair, vehicle repairs, 225 48; Sute Road Comm of Uuh. services, 47,598.19; Sute Tax Commission, payroll deducUons, 406.142.36; Joyce SUvros. consulunt services, 140 00. Steamco. supplies, 1.199 61; Steck Vaughn Co., supplies, 1,316.04; Steel Co., supplies, 5,256.49; Julie Steenblik, stipends, 134.00; Stenoscript Institute, books, 264.95; D C Stephens Agency, insurance, 112.50; Jerylyn Stephens, petty cash, 35.00; Stevens Brown, supplies, 7,260.37; Ruth Stevens, stipends, 268 00; Ken Stewarts Gem Shop, crafts. 233.97; Stewart-Warnesupplies, 517.09; Stock Box Co., supplies, Jeanne-SharoStoddard, services. 110.08; 37.24; Stockdales Photo Tech., supplies, 381.40; Mark A. Stokes Co., supplies, 501.82; Arvil G. Stone, workshop, 45.00; Stone Educ Publisher, textbooks. 687.44; R H Stone Products, supplies. 57 65; Jacquelyn Slonebraker, convention expense, 368.00; Paul Stratton, stipend, 118.00; Strauss Uniforms, supplies, 189.21; Streator Chevrolet Co., vehicle repairs, 12,930 46; Strevell Paterson, supplies, 14,309.49; Dr. W. Melvin Strong, services, 182.50; Stuart Electric Supply, repairs, 169.26; Gary Stutz, services, 259.00; Sugar House Awn A Pnt., repairs, 177 72; Wendy Sugden, transportation reimbursement, 124 08; Summerhays Music Co., supplies, 1,553 50; Shanna Summers, stipends, 40.00; Birchard Co., supplies, 593.25; Sun Electric Corp., repairs, 7,925.10; Sun Life AsSummy surance, payroll deductions, 1,920 00; Sun Photo Service, supplies, 65.20, Sunbeam Corp., repairs, 83.82; Sunbeam Appliance Service, repairs, 38.76, Gayle Sundin, stipends, 93.00; , Dr. Val Sundwail. service. 40 00. Sunnsidc Bhaimaiv lne supplies. .129 f0, Supl of ( o supplies, 2.874 25, Superior Auto Supply, supplies. 190 H6; Superior Hulk Him h loor Covering, supplies. A V supplies. 215 04; Superior ( abmets. supplies, 200 00. Superior 3,544.26, Superior Hoofing t o Inc., repairs. 1.633 46. Sure pphamo. equipment. 1.875 V0. Deone Sutherland, convention expense. 143 00. Dr. II Pratt Sutherland, services, 33 00. ProSwimquip, equipment. 940 14, TH Construction Co services, 1.199 4. IV (onsumer ducts, supplies, 173 67; Taffys Dance Wear, supplies, 39 75; land) Leather ( o., supplies. 1.890 83; Tap Plastics Inc., supplies. 137 13; Tales Truck Trail Equipment, repairs. 1.926 92; Mitchell Tatton. stipend. 118 00, l)r. Calvin Tavlnr. consultant services, 300 00, Helen Taylor, stipends. 59 00; Janet Taylor, services. 50 00. Less Taylor Insurance, insurance. 1.280 00; Mary Taylor, stipends, 134.00, Mr Murray Taylor, services. 50 00; Taylor Publishing Co books. 155.45; Robert Taylor A Sons, supplies. 2.809 82. Taylor Teaching Tapes, supplies, 49.95; Worth Taylor, consulunt services. 240 00. Taylorsville Benmon, utilities. 12,467.12, Taylorsville School, supplies. 80 95; Teachers College Press, tests. 494 71, Tehrs I mpac Exchange, supplies. 960 00, Teaching Aid Institute, supplies, 30 60, Teaching Aids Co., supplies, 401 88. Teaching Film Custodian, film. 120 UO. Teaching Resources; supplies. 88 75; Teaching Resources Film, supplies. 183 00. Teaching Resources Inc . bunks, 103 86; Tec Electronics, supplies. 31 89; Technical Serv Supply, supplies, 231 68. Technics Ed Corp., supplies, 79 80; Telemation Inc., supplies, 3.674 51. Tmpl (iard Phys Therapy, services, 54 00. Tenneco Chemicals, supplies, 2.257 13; Tereshima Studio, services. 350 00; Termimx of Uuh. services. 472 90. Terralab. service. 85 00, De Anna Todd, consulunt foes. 280 00; Tesco Truck Equip. Sales, repairs. 7,720 26, Allen Thacker, petty cash. 35 00; Ralph Thacker, stipend. 118 00. Thatcher Chemical, supplies. 5JQ 76. Emma Lou Thayne. consul-Un- t services, 25 00. Theatre Candy Dist Co., supplies. 33 23, Thermal Equipment Co., supplies. 25 00, Dr. Dennis Thoen, services. 98 00, Jacqueline Thomas, stipends. 75 00. Merrill Thomas, petty cash. 35 00; Belly Thomassen. Marie Thomas, stipends, 60.00; stipends. 59 00; David Thompson, services. 209 00. Marybelle Thompson, stipends. 55 00, Michael R. Thompson D C., services, 113 75, Albert Thompson, services. 168 00, Thompson A Son. supplies, 86 61; Myrna Thorne, testing service. 660 90. Ron Thorne, stipends. 1.400 00; Patricia Thorson. travel. 243 00; Keho Thorum, registration fees. 29 23. 3P inc . sup200 00, Thrift Press, supplies, 26 31; Linda Thurgood. consulunt services, 75 00. plies. Myrl Thurston, stipends, 134 00; Time Distributors, vehicle repair. 866 14; Time F.d Program, periodicals. 57 50; Time A instrument Co., repairs. 653 79. Time Life Books, supFilms, AV materials. 1,500 00, Times Mirror, periodicals. 27 00. plies, 582 17; Time-Lif- e Mrs Louis Timm, refunds, 25 00; Fay Tinsley, petty rash. 35 00. Tip Publications, books. 63 77; Sunnee E Tippetts, transporUtion reimbursement. 270 56. Lu Ann Tischner. mileage. 31.10; A Leon Tubler, workshop. 45 00, Today's Health, periodicals. 36 00, Chester Todd, workshop, 326 00. Todd Machinery Co., supplies, 126 36. Vitki Todd, petty cash, 35 00. Toms Tropicals, supplies, 149 89. Tool Repair Service, repairs. 2.545 22, Top Write Reprographic , supplies, 1,511 20, Tourist Auto Wrecking, supplies. 70 00. Town Supply Co., supplies, 67.05; Track A Field News Inc., books; 48 86. Tracy Insurance Agency, fire insurance. 600 00; L Sean A T Tracyu Trac, transportation reimbursement. 77 00. Tracy Colins Bank A Trust, investments, 17,327,550 07. Transport Clearings, freight, 412 39. Trans Western Insurance, fire insurance, 13,398 00; Travelers Insurance, services, 5.540 00. Dorothy Traver, petty cash, 35 00; Treck Photographic Inc supplies, 1.600 49. Clifton stipends, 59 00; Verna Tripp, petty cash, 35 00. Troll Associates, supplies. 855 00. Tromer Flower House, services, 80 00, Pat Tucker, services. 50 00. Turf Equipment ( o mower repair. 947 36; Donne Tumbow, petty cash. 35 00. John K Turner, services, 25 00. Max L. Turner, workshop. 45.00; Turpins, supplies, 44 68. Twayne Publishers, supplies. 130.35; Boyd Twelves, refund, 40 00, Twin Peaks, library books. 41 60. Twin Typographers, supplies, 222.50; Type A Line, equipment, 18.587 62. Hubert Tyrell, stipends. 59 00. UASSP- - Dr. F. Van Wagoner, dues, 35 00; Joe Ulman, mileage. 33 65. I nion Camp ( orp . RM 211, supplies, 27 00; United Airlines, travel. 129 50. I nited Electric Supply, supplies. 21,284 12; United Fence Co., supplies, 732 08. United Fund, payroll deductions, 9,167 55; U N Pub Sales Sec., supplies, 61 85; United Plumbing Supply, equipment. 3.600 23. I nited Settlement Supply, supplies, 77 57; D S Dept of Labor, bonks. 159 80. U S Govt Printing Office, supplies, 86.55; U S. News A World Report, subscription, 156 00; D S Plywood Corp , supplies, 2,114.07; U S Post Office, supplies, 28,265 00. ( nited States Welding, supplies. 298 40; Universal Copiers, supplies, 1.696.23; Univ Educ Visual Arts, supplies. 80 00; Universal Products Co., supplies, 4.542 95; Universal Sales A Service, repairs, 416 80. Univ Stationery Corp., supplies, 216 97; Universal Stationery, supplies, 290 09, Univ Safety A Fire Equipment, repairs, 3,093.53; University Book Store, supplies. 374 55, Univ Albuquerque, A L S, services. 153 00; Univ of Calif Extension, tuitions, 1.500 00, Univ of Chicago Press, periodicals, 40.34; Univ of Illinois Press, supplies, 339 87. University Microfilms, supplies, 1,189.78; Uruv of Minnesota Press, books. 40 93, I niversily of Nevada, University of New Mexico, library books. 30 98. Univ Printing Service, supplies, 26 50; supplies, 67.20; University of Texas, books, 27 50, University of 1 tah. tuition, workshops, 24,740.62; Univ Washington Press, library books, 47 53, Upland Terrace School, supplies, 48.52; Upper Canal Irrigation, utilities, 30.00; A Le Roy Urry, services, 251.40, Utah Agency Inc., fire insurance, 5,120 00; Utah Assn of Counties, supplies. 800 00. tah Assn of Sec Sch Principals, services. 1,468.76; Utah Auto Trim, repairs, 50 00. Utah Au Wrecking Inc , supplies, 155.00; Utah Bank Note Co., supplies. 100 25. I tah Hearing am Supply, repairs. 2.528 33; Utah Bookbinding Co., library books, 1.641 60, Utah ( oilege Hook ' ore, materials. 571.04; Utah Communication Inc., services, 882.43, Utah Craft A Nov . Co , supplies. 41.86; Utah Div of Fam Services, transportation, 557.16, Utah Education Vvsnc, payroll deductions, 153,018.00; Utah Educ Data Proc Project, supplies, 65 50. Utah Hcctric A Motor, supplies, 1.071 39; Utah Extension Service, services, 42 00, Utah Film Co . supplies. 192 15; Utah High School Act Assn, services, 208.00; Utah Highway Patrol, materials, 37 50, Utah School Supply, textbooks. 240.712.13. Utah LeaHistory Atlas, textbooks, 862.50. gue Cities A Town, services, 800.00; Utah Network Insl T V . A V supplies. 9.879 00. Utah Packers Inc., supplies, 125 00; Utah Paper Box Co., supplies, 1.968 85. Utah Photo, repairs, 1,150.46; Utah Pickle, supplies, 135.00; Utah Pioneer Village, field trip. 29 50, Utah Power A Light Co., utilities, 509,368.84; Utah Reconing, repairs, 121 60. Uuh Safety Council, services, 46 00; Utah A Salt Lake Canal, utilities, 58 00, uh Sand and Gravel, supplies, 1,077. 59; Utah Sanitary Co., rental, 150.00; Utah Serv Vis Handicapped, supplies. 340 00, Utah School Boards Association, services, .00; UUh School for Deaf, services, 28,171 20, Utah Service for Visually Handmppbd, sapplies, 420 00. UUh St Agncy Sur Property, supI Auto Assoc tab films. 160 00. tah Slate Hoard of Education, sup- Stale plies. 111,720 82. plies. 430 50. t tah State Data Proc . supplies. 177.459 82. tah SI Div of Health, sUffing grant. 5.707 00. I tah St imp Ket System, pavroll deductions. 2.773.583 14. I Uh St Highway Patrol. slKkers. 37 50. I Uh St Historical Smiety. pcnoditals. 190 40. I uh Sute LiUh St Social Security, pavroll deductions, 2.895.533 brary ( ommission. books, 1014 61 78. I tah Stale Prison, supplies. 943 00. uh Slate Tax ( ommission, payroll deductions. 104,478 27, (tah State University, supplies, 1.486 00, I Uh Supply Truck Auto, supplies, I tah 19.349 73. Symphony Orchestra, services, 1,600 00. I Uh Tile A Hoofing Co., repairs, 278 30. Utah t nited Funds, payroll deductions. 336 50. I Uh Valley Builders Supply, supplies. 33 50. I Uh White Trucks Inc., supplies. 88 80. Uuh Valley HospiUl. medical services, 380 47; I le Swim School. renUl. 2.001 25; Hex l lley. stipends. 134 00. Vaccuum Shop Ltd . A Trust, investment. 3,991.447 09. Valley Carpet Cleaners, Bank 242 55, Valley supplies. 291 79. Valley Machinery Supply, equiprepairs, 83 00. Valley Jr High, graduation expenses. ment, 4.927 13. Valley West HospiUl, medical services. 3.066 20. Dr Gerard Vanderhooft. 4.004 15. Linda Vandrr Meide. 427 Vaoderhooft Janitorial, 00, supplies, services. transpor119 04, James Vanderveen, services. 34 20. Van Dyke Supply ( o , Ution reimbursement, supplies, 43 47, Van Gas, supplies, 168 83; Vanicr Graphics (orp supplies. 345 06, Kay Vans, supplies, 59.24; Betsy VansUvern, industrial insurance, 2.875 77, VWR Scientific,, supplies, 8,598 86; Variable Annuity, payroll deductions, 43.255 00, Vantyper Corp repair, 40 30. Verd A Kay Corporation, supplies, 14,106 91, Vestal Incorp , supplies, 12,866 60; VesUl Laboratories, supplies, 7,192 00, Teresa Vetter, consultant services, 124 00. Victor Comptometer Corp., equipment. 3,431 58; Videocassetle Newsletter, supplies, 36 00. Video, A V materials. 5.146 95, record Innovate Inc., supplies, 910 00, Videorecord-Corp-AmeViking Dust Control, mop service, 657 60; Viking Press Inc , books. 147 37. Village Sports 39 Visual 00, Publications, supplies, Den, supplies, 384 00; Vision KevisU Inter., supplies, 65 52. Vocational Instruc Service, supplies, 33.70, Harry Volk. Jr supplies, 220 00; Volker, yquipment. 1,203 18; William Volker and Co., supplies, 53.502 74. Vromans, supplies, 2,215 Hart Corp., repairs, 55 35. WB Productions. A V supplies. 30 00. Wabash In41; Vulcan strument Corp . supplies. 37 50, Wagner Corp , supplies. 214 12; Wahlen Bros Furn , equipment. 609 50, Dr. Reed P Wahlquist, workshop. 109 00, J Weston Walch. supplies, 870 49. Walker Bank A Trust, investment, 1.022,617.68; Mary Lou Walker, stipends, 84 00, Sharol Wall Street Journal, supplies, 35 00; Carleen Wallace, stipends. Wall, petty cash. 35 00. 118 00. Judy Wallace, petty cash. 35 00, Roger Wangenn. stipend, 102 60; Paul Ward, repairs. 47 00. Calvin L. Wardrop. stipends. 45 00, Dorothy Wardrop. consultant fee. 800 00. Wards Natural Science, supplies, 1,525 53, Lisa Warenski, refund. 40 00. Rick Warner Ford, supplies. 450 31. Stewart Warner Sales Co., repairs. 83 85; Virginia Warner, stipends, 59 00, Al Warr, rent, 3.000 00; Dr. N. E. Warr, service, 125 00, Warren Elec Prodct Inc . supplies, Educ Supplies, supplies, 83 20; Warshaws, supplies. 1.512 69; Wasatch 55 95; Warrens Chemical Co , supplies, 1.769.74; Wasatch Exterminators, services, 125.00; Wasatch Junior 286 88; Wasatch Jr H Prcpl Acct, reimbursement. 38 93; Wasatch MeUl A High, supplies, Salvage, supplies. 127 50. Wasatch Plumbing Co , supplies. 153 47; Blaine Wasden. workshop, 438 33; Bruce L. Wasden, workshops. 45 00, Water Information Inc , library books, 28 00. Waterworks Equipment Co., repairs, 565 14; Watson Gupttll Publishers, books, 87 88; Franklin Watts Inc, supplies, 260 95; Wayman Chiropractors, medical services. 114 50; Wayne Equipment Co. supplies. 310 83; Deone Weaver, consultant services, 70 00, Susan Weaver, petty cash. 35 00. Tracy Webb. transporUtion reimbursement, 256 50. F. George Webb Sales, equipment. ?3,452.30; Glenna Webber, services, 50 00; Webster Electric Co., supplies, 48 66. Webster School, supplies, 1.000 00; Weidner Sales Co, equipment, 7,334 55; Ormon Weight, workshop expenses, 60 00; Ruth Weight, stipends, 75 00, Welders Supply Co., supplies, 150 42; Cherie Wells, stipend, 134 00; Wenger Corp., equipment, 691 50; Wenger Music Equipment, equipment. 1.011.45; West Chemical Product, supplies, 2,605.70, West Lake Jr High School, supplies, 303.29; Western Airlines, travel, 258 00; Western Battery Mfg . supplies. 2,970 60. Western Bearings, supplies. 103 77; Western Business Educators, conference expenses, 100 00; Western Dry Mix Inc . supplies. 139 36, Western Garden Center, supplies, 121 96, Western Paper Co., supplies, 7.864 44; Western Publ Educ., texts, 522 22, Western Publishing Co., periodicals, 39 00, Western Psychological, tests, 433 00. Western Road Machinery, equipment, 4.621.06, Western Rubber Co., repairs, 90 71; West States Hist Publisher, library books, 82 07; Western Supply, supplies. 490 99; Western Toy and Novelty, supplies, 201.73; Westinghouse Elec Corp , repairs. 284 89, Westinghouse Supply Co , supplies, 2.197 35; Westinghouse Learning Corp., supplies, 19.362 06; Westwood Educational Products, supplies, 55 00; Weyerhaeuser Co., supplies, 289 46; Wheeler Machin. ery Co., services, 10,288 54; Carol White, stipends, 134 00; Whites Electronics Inc., equipment. 183 90, Mike White, consultation fees, 352 00, Kent Whitehead, subscription, 48 00; Woodrow C. Whitlock, stipends, 59 00; Albert Whitman A Co., books, 72 39; Whitmore Oxygen Co , supplies. 7.757 08; Wibte Language Institute, supplies. 77 60. Pauline Wilde, sUpends. 59 00, John Wiley and Sons Inc., books. 153 88, Wanda Wilkes, petty cash, 35 00; George Wilkins, workshop, 438 33; Maurice J. Wilkinson, stipends, 45 00, RC Willey A Son, equipment, 80 00; Frank Willardson, services. 515 50; Alan Williams, stipends, 134 00, 59 00; Williams Rldng Supply, Boyd Williams, stipends. supplies, 42 58; William Penn School, supplies. 34 11; Penny Williams, services, 108 00; Rex W Williams A Sons, re783 63; Doris Williamson, stipend. 134 00. Dr Dana 524 95; Wilhamsens, repairs, pairs. Wilson, consulunt fee. 25 00. Elmond Wilson, workshops. 45 00. H W Wilson Co., periodicals, 1.574.50; Larry J. Wilson, supplies, 125 00, Marge Wilson, tuition, 36 00; Dr. Marguerite Wrison, fees, 350 00; Nancy Wilson, stipends, 40 00, Ted L. Wilson, travel, 187 00 Wilson Trnsprt Sup Inc., supplies, 6,043 49, Warren Wilson, consulunt fees, 25 00. Jay Wimmer, mileage. 26 30; Richard W. Winder, travel, 100 00, Wmgert-Jone- s Music Co supplies. 34 00. Dr. Frank J Wmget, services, 58 00; Dr. Irwm F Winter, services, 38 00 Bruce Winters, petty cash. 35 00; Maunne C. Winlerton, stipends, 30 00. Wirthlina, supplies, 3.073 10. J S Wixom, painting. 250 00; Wolfes, supplies, 12,607 63, Wolverine Sports (CmU. Mil pn) |