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Show Nephi, Juab County, Utah 84648 Page Four Thursday, August 29, 1968 Zt)c AN ORDINANCE AMENDING, declaring the subject matter of Malco Hearing Aid Service Repairs and parts, Total paid school lunch personnel computed on standard 93.50 Audiometer CHAPTER XXXI OF THE such violation to be a nuisance; 182 service within the for of $1,650.00 days salary base 32.40 Custodial supplies Mrs. Ralph Miller REVISED ORDIANCES OF! and also to proceed forthwith school year, for all regular contract workers. Special 725.53 A. C. MoClurg & Co. Library books NEPin CITY OF 1951, With the filing of a complaint assignments paid at higher rate as applicable. Extra help 152.50 "WATER AND SEWER for the violation of this section. Modem School Supply Co. Instructional supplies.... at $1.20 per hour. st 95.32 Office Supply Office and Inst, supplies..., SYSTEM Nephi, Utah 13,966.32 Town of Mona Water service at Mona school Total school lunch salary and wage payments 72.00 Section 645. Sewer. ExtenNational Chemsearch Corp. Custodial and BE IT ORDAINED BY TIIE sions of Sewer Lines.. No ex36.00 Travel Exp. Room charges Astro Motel 356.06 CITY COUNCIL OF NEPIU tension to the sewer lines shall Maintenance supplies 255.56 Allens Cash Store Groceries and food items 20.00 CITY, UTAH: Floral hereafter be made unless conBedding Nephi plants American Linen Suppply Co. Paper Towels and etc. nection charges are first paid, Co. Lumber and sections That the Supples, Nephi materials, following 451.70 .. towel service and number in 7,797.00 of the Revised Ordinances of sufficient fiscal Year: July 1, 1967 to June 30, 1968 building contract 488.82 American Oil Company Gasoline, Oil, etc Electric, water and Nephi City Corporation Nephi City of 1951 be and the amount so that no less than Audio-Visuand School Supply Furniture and sewer service 7.180..75 same are amended to read as one connection Is provided for 2,333.17 and School Supplies RECEIPTS AND DISBUREMENTS of Dues H. Schools Assn. Northwest t: each 100 feet of extension (ex254.30 Membership follows, .American Education Pub. Magazines 40.00 to 83168 118.00 636. Sewer Manager. cluding. Intersections). Section $ (34,154.31) I Atlantic & pacific Fish Co. Canned food Cash Balance July 1, 1967 83.68 3,795.21 National Bio. Supply Co. Biology Dept, supplies Lumber and Bldg. Supplies The City Council shall appoint Austin Builders 28.00 a sewer 613.61 Don Newton Mona playground lawn Improvement Section 648. Sewer ConnectRECEIPTS: Text books American Book Co. manager. Such position 438.87 & F.F. Equip. Hose 35.75 Service ion Fire and books Dept. Charge. Connection chargText Nephi supplies Service be Guidance consolidated with the American 1967 General Property Taxes remitted $ 262,944.62 34.00 may 229.00 Nebo Gas Service Bottled gas for H.S. Depts es on residence units for sewer Audio-VisuDiv. P.Sc. Texts, slides, etc of and Manager, position City 7,311.33 1967 Tax Sales and redemptions 1,493.21 National Textbook Co. service shall be $169.00 for each 21.55 or water Textbooks American Paper & Sell. Sup. School items and ecpilp. supervisor. For said Juab High School 200.34 and equip... Payment on Loan Co. School Lunch Supplies Supply-nSch- ool 2,429.04 services he shall receive such connection which provides a supplies School American Packing Nephi 600.00 Book Rental Fund 27.00 M. Clark Newell Travel expense allowance 30.60 service lateral from the American Assn. Sch. Admn Dues 1968, Materials.... compensation as Is fixed by the main sewer line to the IndiviProperty Rentals and Miscellaneous materials Co. AKVAC-America- n Library Lunch School and Heritage Nicholas 1,312.17 City Council. He shall be bond, Company Supplies 2,304.08 37.20 Receipts ... and books 34.71 ed in the amount of $5,000.00. duals property line as determinNoble & Noble, Publishers Library Books 40.132.20 Tax Anticipation Bonds Sold 144.80 Athletic Co. supplies Engineer, or Athletic Sup. Lunch served Meals Dist. School Nebo Equip. Dept. S. U. It shall be the duty of the ed by the City provided Proceeds from Maturing Treasury 1,741.73 that Co. Plumbing supplies and labor.... Barton Sewer Plumbing Manager; District 41.129.20 faculty Sewer Manager to supervise, Bills a Film Service and cash a payment of University lieu in allowance Young Nellsen Travel Calvin expense Brigham State of Utah: manage, operate, and maintain i 1,261.94 . f may be madeby Repair Equip. Howard Newton Mileage allowance, Student activity Uniform School Fund Allocations ........ 282,765.45 the City Sewer System in and exec, Lawrence M. Broadhead Fire Ins. Prem. and cordance with the provisions of paying $50.00 down, Special Programs financed by State .50 Nebo Knights Orchestra Graduation Dance, J.H.S..... 2,327 .......... agreement written a Magazines of ution 11,881.25 Co. Office C. Olsen E. Funds supplies this and other ordinances and 640.71 of $150.00 at Beehive Office Equip. Office and school supplies Federal Funds: the rules and regulations adopt- to pay the balance 213.67 Parkin Motor Company Service, parts and repairs.... Co. School Equip, and supplies. Bockley-Card- y each year of $50.00 rate Preserve Life the Wild Inc. and Forest Reserve Palmer Bros., Freight charges ed by the City Council from Best Universal Lock Co. Door locks and hardware.... until $200.00 Is paid, 1,270.40 thereafter Inc. Instructional Fees Preview supplies. Distributors, to time and time. It shall be his parts Boyd Martin Co. Mower repairs a right of lien upon said Gasoline and Oil Special Programs financed by Phillips Petroleum Coo. duty to authorize all sewer con- with W. H. Bintz Company School Lunch food supplies.... 20,043.92 for the balance of the Federal Funds property A. H. Pembroke Company Copying machine, equipStudent transportation nections, to keep suitable maps connection charge and service Robert Ballow School Food Services (School Lunch): ment and supplies and records of the sewer sysRalph O. Boswell Mileage and travel expense 22,523.68 Sale of meals Pembrokes Office Outfitters Office equipment Office and school supplies tem, to collect all delinquent charge. Burroughs Corpn. Lunch of of Allocations Utah State Connection charges on busallowances ... Milk and Theodore revenues Park Bracken R. from the sewer and service, Mileage Dwain Transportation 6,238.31 Monies units for sewer service iness School lunch 7,244.59 water system and to account Steven Brough Mileage allowance Student activity $216.00 for a be shall Appropriations of Federal Food Fund 863.96 for and turn all money received Miscellaneous Supplies Pexton Wholesale Co. Chases Ice Cream Co. School Lunch supplies 6,659.06 Monies and ?240.00 for lateral. Student D. Chase Rex transportation hi Co. School Lunch supplies.... connection therewith to the L 2,425.46 Pacific Fruit and Prod. Reimbursement from Federal Special from the main lateral lunch school R. Cowan 141.55 Marie Transporting P. & B. Distributors Miscellaneous supplies 1,149.90 City Treasurer The Sewer Milk Fund to lndividual'g line Gas and Acetylene 51.66 Manager shall set up and main-- 1 Campbell Welding Supply Oxygen Alan Paystrup Mileage, Student Activities line as determined by Oil Gasoline and Oil Co. I property tain records 612.40 for the Books .$705,853.49 Total Receipts Text and Library accounting Sewer Manager or the City 1.036.68 j SerriCo.-i;:lpr:::::- Z: 115.43 water and seiwer system, the the Repairs, parts and service, 683 07 Painter Motor Co. Engineer. Balances and Receipts. Net Funds Available $671,699.18 chapman Furniture Co. Equipment and Fum. items 80.00 books of which shall be open 275.93 Readers Digest Service Instructional magazines.... For any time payment the Chevron Oil Co. Gasoline and Oil 212!45 Republic Powdered Metal Co. Roofing materials 536.29 for inspection by the Mayor, therefor shall first Wallace Christensen School Lunch Food supplies.... applicant memand 52.50 City Treasurer, any Carol Roogers, Distribitor Check writing machine.... DISBURSEMENTS: and have approved by the Clerks Contingent Fund Receipted bills for sign ber of the City Council at any 31.50 397.67 Kent Runolfson Mileage allowance Council a Water and Sewpurchases Administrative Salaries and Expenses .... 20,544.83 time and shall be audited as City & Hill, CP.A. and Robison Audit Records and Tort Ins. er and Agreement Central Liability Report, Utah Surety Company Application 382,744.20 Instructional Salaries and Expenses 865.00 other books are audited. The as provided in Section 637 of Accounts 1,330.00 Bonds Premium Sewer also be Transportation of Students Salaries and 107.80 Radio Corporation of America Supplies, Instructional Manager way 40.66 this Water and Sewer OrdinKelvin Clayton Mileage allowance, summer prog 8,163.60 Expense the City Plumbing Inspector; ance. All Restaurant & Store Equip. Co. School Lunch Carter Supply Co. Tape recorders supplies and applicants shall sign P. H. Nurse costs and Health Program 605.79 89.85 and hold such other offices as Service items Supply Equip., Utilities equipment Application 1,861.05 expense 26.38 Ward J. 52.35 the City Council shall deter- Card. Columbia University Press Books and publications Publications Roylance Salaries and Maintenance of School Plants mine. I service 687.60 CulligAn Soft Water Service Water softening State Insurance Fund Premiums on Industrial Ins. 23,115.12 expense 129.40 Sanico 80.63 Other duties of the manager Custodial supplies Section 655. Sewer charges charges Operation of Plants Salaries & Expenses 34,698.76 221.79 Jessie Sudweeks Mileage and travel expense 90.84 of the system shall be as pro- - andor rates for all other California Text Bureau Testing supplies Fixed Charges Retirement, Insurance, in the initiated ordinance vices will be determined by the Standard Optical Co. Photographic equipment, etc. 1.661.46 Carbon Sounty School District Pro rata Admn. cost etc 57,476.69 64.40 Salt Lake Hardware Co. Machines, tools and suppl. 3 1.661.46 adopted September Title ESEA 16, 1947, City in proportion to the serBonds of Tax Anticipation Payment 736.86 I Dean Shaw Coal. Carbon Fuel Company 138.05 and approoved by the qualified vice rendered and set by resoand travel expense 40,132.20 Sold Mileage n Ubr. Service Stevens-Brow174.86 voters at a special election lution of the City Council. Library books and Athletic Equipment Payment of Interest on Tax Anticipation 172.32 W. C. Stoweli Sports 474.45 188.70 October 17, 1947, and in adpublications Bonds Lawn Planting and care Central Scientific Co. Science Dept. Supplies dition shall include: Student Body Activities Fund Sinclair-RefininSection 656. In the opinion 185.85 Co. oil Gasoline and 165.06 and equipment 900.00 ... of the City Council, It is neces-Appropriation Science Research Assoc. and Testing Instructional 47.45 198.25 Art Dept, supplies To aggressively follow up sary to the peace, health, and Utah Trade Tech. Inst.r Student Tuitions Capital Ceramics 1,113.01 Supplies U0.00 Geo. F. Cram Co., Inc. Maps, Instructional 2,094.21 and enforce the provisions of safety of the inhabitants of Community Recreation Program & Co. 762.88 Foresman Textbooks Scott, 39,304.48 Christopherson Travel Service Air Travel the ordinance making sewer Nephi City, Utah that this Capital Outlay Expenditures School Lunch Kitchen 632.00 Standard Equipment Co. reservations Operation of School Lunch, Salaries and 193.44 mandatory when dinance become effective Imequipment 2,584.00 Furniture 35,304.85 Costs Chapman Company mediately. This ordinance shall 698.87 Co. etc Lake Blue Print Salt supplies, Drafting Del Chemical Corpn. Maintenance chemicals and U. S. Treasury Bills Purchased Discount take effect upon its first pub. 37.26 Skates Belting and Sup. Co. Sanding belts, etc 77,834.03 Basis supplies lication. 285.50 Scholastic Magazines Weekly Magazines, elementary Dixon Paper Co. School supplies Passed and approved by the 106.00 Simplex Time Rec. Co. Maintenance Contract Deseret Book Co. Books, equipment and supplies Total Expenditures $742,846.72 Council of Nephi City, City 45.25 and labor Co. file Steiner Office Duane's Office Account (53,147.54) Balance of Bank Upholstery Equipment 63068 Equipment 1 Utah this 28th ance rules and with regula-168.56 day of August, School Lunch Zella Aoot. Com. .... Sutherland Mileage, U.SD.A. Foo- dDavis Brd. of Educ. delivery tions set by resolution of the 1968. Sexton Quality Foods School Lunch food supplies 1,623.55 $671,699.18 School Lunch Total Expentures and Balance HARLOW W. PEXTON 243.65 City Council. Where turn off School Lunch food supplies Standard Brands, Inc. A. B. Dick Company Supplies and repairs is not has been it completed, 255.67 Mayor Voc. and Co.1 729.15 travel LIABILITIES and Music Music Instruments expense AND Lake OF RESOURCES mileage Salt Agric. STATEMENT supplies Jay Dailey 50.12 Allen Smith hereby provided that any Attest: Book binding 130.62 Clive Despain Mileage allowance, District area service rendered thereafter EVAN A. FRAMPTOiN RESOURCES: 155.09 116.40 The L. W. Singer Co. Demco Company Library items and supplies Library and Textbooks shall become the responsibil- - City Recorder 42.00 music Sheet j 53.97 Co. Music act student Steele Michelle Daynes allowance, Mileage $53,147.54) Bank Operating Account Current Assets I ity of said manager and that (Seal) Delmars TV Sales and Serv. TV Equipment, parts 1,365.27 Spring Canyon Coal Co. Coal at Mine Clerks Contingent Fund he and his surety bond shall 197.64' and 42.11 C. Reimbursement Dist. for Albert Starr repairs Exp. paid Notes and U. S. Treasury Bills be 36.00 & obligated to the city for Date of publication: August 29, School Lunch Dohrman 27.26 Co. Books supplies equip. Company The Singer 79,934.03 80.034.03 Receivable all amounts of service so ren. 1968, in The Times-NewDuro-Te- st 237 01 Corporation Electric Lamps iptvo1 AiQaAtci' Films phi, Utah. 72 00 Sciety for Visual Educ. Wells Ellertson School Lunch Supplies 1,442,763.87 Sites and Buildings Scott Visual Aids Service Films and film strips and fees Coordinates Educational Registration 141,058.90 Building and Other Equipment Standard Office Systems Supplies The manager shall withR Expense 19,373.02 School Buses and Motor Vehicles Tidwell Coal and Ready Mix in 15 days after the sewer Inc. Freight on Coal, and Audio Evans Equipment, Supply, 17,435.36 Library Books Grounds Improvements 2,218.81 system is ready for connectMileage allowance, Student Activity 25,000.00 1,645,631.15 Larry Ellertson Free Text Books 45.34 Texas Refinery Corpn. FOR RENT Two apartInc. Roofing materials ions with property on which Educational Audio-Visua- l, Tapes, records, etc. I 997.86 Texaco, Inc. Gasoline, Oil, parts and service there exists an inhabitable ments (1 bedroom. 2 bedroom) $1,672,517.64 Educators Mutual Ins. Assoc. Premiums on Emp. Group Total Resources 556.75 Call Steve Greenwood at 12,275.79 Times-New- s Insurance structure or building, serve a Publishing Co. Printing & publications 501.00 Teaching Aids 58.20 1, LIABILITIES: notice upon said 0439 or Supplies and Equipment Items Ealing Corporation Tapes, films and records. 25.46 Tandy Leather Co. Equipment for Instruction Educational Mat. Service Educational supplies and the ocowner, property and due Current Liabilities: Obligations 402.00 - 50.00 Eve Gate House Library Books Programs A D cupants of such property to none payable Electric Motor Supply Co. Equipment and supplies, 71.40 Service the effect that said sewer Cleaning Laundry Troy none Funded Debt 676.65 AUTHORIZED DEALER Utah Trade Technical Inst. Tuition for Transfer system is available and ready ..$1,672,517.64 Educational repairs 48.50 Surplus Account Books Reading Service 198.25 Students for service to said property; PFAFF Sewing Machine. Take 27.49 Supplies Forseys Variety Store and that the owner, or the over payments $6.55 a month Utah Power & Light Co. Electric service at List of Payments by Account with Description of Item or Plumbing and Bldrs. Supply Supplies, equipment Mona School shall within 30 days or we have a. 385.44 occupant, service supplied by vendor: and repairs 3,814.19 Utah School Boards Assn USBA Dues and thereafter make a written prepaid 37.00 300.00 Forestry Supplies, Inc.' Miscellaneous supplies 590.50 on a form pro- - Like new expense Phone 623-11K. J. Sperry application for Salary and Books Pub. Text Follett 1,532.86 U. S. Post Company Library 300.00 352.00 vided the details Office, Nephi Clarence C. Cowan sewer and Stamped envelopes for a Information, by Salary city 76.90 Child Euc. Field of Set Craft Corp. Utah-Idah- o Enterprises 300.00 School EL Alton Ellertson connection and service; and Supply Supplies, materials, books, Salary 28.05 Sheet Music 300.00 Carl Fischer, Inc. etc also shall within 90 days 3,594.33 .... Clinn A Morgan Salary Bond3 of Antic. Tax. Bank First Redemption Security 300.00 Theadore Westring; of mailing notice make said 31.60 Utah Saw Works Salary Sharpening saws and Purchase of U. S. Treas. Bills 118,440.68 11,199.96 212.00 connection for service from Electrostatic Copier Salary Ralph W. Menlove 153.50 Universal Copiers, Inc., Travel Expense Sheri D. Ferre 7,200.00 Albert C. Starr Soc. Sec. Agency said sewer system. State of Utah Salary matching Payment Co. 239.15 General Office Office and Supply supplies equip, 3,600.00 LaVon H. Jones Soc. Sec. Amt 17,323.20 135.00 H. Green Contract services Ralph 2,536.75 Lila K. Stanley Section 643. Discontinuance Salary Payment of matching 124.41 Utah Retirement System Greenwood Service Service, parts and equip. 3,765.63 Alvin S. Christensen Retirement amount 16,607.22 of Privy Vaults and Cesspools. 38.81 Inc. and materials Bros., Gaylord supplies Library 4.898.00 L. Earl Fowkes Salary It shall be unlawful for the 78.60 Utah Network Instructional TV Pro rata payment for Publications and books ... 4.500.00 Guidance Associates Irvin Jarrett Salary TV Productions 201.30 owner, or his agent or any 41.23 Travel mileage allowance .... R. Clark Greenhalgh 4,382.25 Rex L. Tolley Salary Fee for one appearance 1,000.00 other person having charge of 223.40 Utah Symphony Orchestra 4,552.83 Harcourt, Brace & World, Publishers Textbooks Charles R. Williams Salary 29.55 or occupying any property loUtah Appliance Co. Equipment 80.64 Hansen Dennis recreation.... E. allowance, Mileage 4.550.00 R. Worwood John Salary etc Builders 1,005.64 cated upon any street, alley, materials, Supplies, Valley 360.00 contract. Floor Henderson refinishing 2,039.02 Ralph Harlin Joseph Williams Salary 110.30 court, or passageway, in which Custodial supplies Vestal Laboratories Chemical Co. Maint. and Custodial 648.56 Hylon-KobuSubstitute Teaching Elena H. Stanley Books Vromans 52.42 the sewer is located to main341.97 supplies 168.00 Marion (L. Maxwell Substitute Teaching Miscellaneous supplies 40.22 tain or use or oause or permit 38.34 Vems Store 318.00 J. I. Holcomb Co. Maint. and Custodial supplies Adult Program Instructor VaLoy K. Menlove Verda-A-Ra- y Co. Electric lamps 125.21 to exist any privy vault, septic 24.00 Harrison Bros. Janitorial Sup. Janitorial supplies and E. Clark Kay Substitute Teaching School Lunch supplies 82.40 tank, or cesspool on such prop763.57 Earl Warner maintenance machine 150.00 Almina Kay Substitute Teaching 88.18 & Co. Books M. Hale Book World of erty within 300 feet of the City E 120.90 Set Reference books 672.00 Library F. Encyclopedia Substitute Teaching Higginson Judy 972.89 Wasatch Chemical Co. School Lunch general supplies 158.16 sewer system. The Sewer Man26.25 Huish Distrib. Company T.V. Equipment Norman Andersen Instructional Aid 240.00 Lester Hill & Sons Cleaning furnaces and heating Lela V. Bryan H. W. Wilson Co. Library supplies and materials Substitute Teaching 52.00 ager shall cause appropriate 186.95 Kena Lee Winn system 353.85 Steven Williams Custodial services and travel maintenance 109.00 notice to be served upon the Mileage 29.88 Charles Williams Construction School Lunch Supplies 388.35 Perry C. Hall Secretarial services ... 30.00 owner, agent or occupant of Judy Winter services, contract .... 72.00 Rex W. Williams & Sons 812.50 Hull Equipment Co. Repair parts, S.L. Equipment Steven Stoweli Custodial services Lawn mower and aerater 1,140.00 of such premises to disconnect 30.00 Helen Wilkey 188.10 Roy Heintz Custodial services James R. Leafty Student transportation 218.75 all plumbing from any cesspool Repair and paint flag pole 120.80 Delos 937.75 Hiller Bookbinding Co. H. S. Diplomas and Covers Dale E. Bird Custodial and Maintenance services.... Student 54.59 or septic tank and to connect Whiting, transportation 85.87 Warner Schloat 167.95 Intermountain Farmers Assn School Lunch supplies Sherman Jones Custodial Assistant Inc. Miscellaneous seupplies 64.95 all plumbing therein with the Prod., local newspaper keeps you in838.31 H.S. Business Dept. Equipment 92.00 I. B. M. Corporation It shall be un- Your Betty A. Paxman Adult Program Instructor 228.53 sewer system. George Webb Sales Co. Projection machines formed of whats happening in your 84.00 Industrial Chemical Lab. Custodial and Maint. lawful on the Gregory A. Newton Substitute Teaching. for White James plumbing any area community events, public 54.60 Mileage allowances Ramona B. Hoyt Substitute Teaching 30.00 1,055.55 Western Wholesale Distributors Miscellaneous suppi. supplies 34.29 premises within the area above meetings, stories about people in 130.18 Wolfes Deanna B, Sparks Substitute Teaching 202.50 Industrial Supply Co. Parts and equipment to unconnectremain Athletic Equipment 37.90 described and your vicinity. These you can't 75.68 Co. maint. West Maintenance Paint Services 1,045.35 supplies ring! Roofing Imperial Jerry do without shouldn't 28.00 ed to the City Sewer System Mileage allowance, Student activity 176.40 Marlin Yates Maintenance supplies Michael J. Cotton Substitute Teaching 12.00 Insco Products Co. for more than 90 days after HOW THE MONITOR COMPLEMENTS Repair and recondition power 12.00 Juab High School Jack Phillips Substitute Teaching Student Activity appropriation 1,027.09 Westenskows such sewer system is ready to YOUR LOCAL PAPER mower lawn 75.02 883.27 School Lunch Supplies 386.26 Johnson's IGA Store Nyra S. Neilson Kindergarten Instructor connections therewith receive The Monitor specializes in analyzing 34.00 246.00 Alma Jones Anita G. Oliver Kindergarten Instructor Building Repair Contract notice from the sewand after TOTAL and interpreting national and world SUB $723,297.70 Co. of Taxes Exp. Richard Kent Linton Maintenance Services 21.00 Juab County P. H. Nurse 8,238.67 er manager to connect therenews . . . with exclusive dispatches Beesie G. Paystrup Substitute Teaching 136.78 Aggregate amount of Claims for accounts and payrolls 12.00 Jane Jepson Mileage allowances, Speech & Hear. with has been mailed to the from one of the largest news bupayrolls paid to individuals and businesses in amount Dean A Bailey Miscellaneous labor 70.00 Johnson Service Co. Repair and adjust heating reaus in the nation's capital and of less than $25.00 to each, not listed above 1,549.02 user or owner of said premises, 114.40 controls 25.00 Angus R. Christensen Custodial substitute from Monitor news experts in 40 an where provided, occupied & K Carol M. Hansen Recreational aid and P 4.50 Plumbing Heating Sprinkling system overseas countries and all 50 states. TOTAL GRAND residence shall or not OF EXPENDITURES 846.72 building $724, Ted Williams 28.17 Maintenance services .... 40.00 equipment TRY THE MONITOR ITS A PAPER have therein plumbing faculties Edward L. Wilkey Professional services 105.58 151.87 Klenzade Products Co. School Lunch supplies THE WHOLE FAMILY WILL ENJOY two of kind a of period Michael C. Cowan any Maintenance services 740.22 Lloyds Typewriter Co. Typewriters, supplies, eta 4,462.53 ! Glenn Greenhajgh years will be allowed within Services 214.50 11.88 Lem co Corpn. Supplies The Christian Science Monitor CERTIFICATE which time the building or res. Textbooks Custodial Aid 152.57 I ZZZ.IZ 12.15 Lairlaw Broa Pub. Co. George W. Howard One Norway Street be shall Steven M. Anderson Custodial supplies and equip. 314.28 Maintenance Services properly 23.00 Lovinger Coompany L the undersigned Albert C. Starr, the duly elected, qualified ldence Boston, Massachusetts, U.SA 02115 Sheila S. Aagard Electric and Water service Secretarial Services 616.11 and acting Clerk of the Board of Education of Juab School plumbed and connected to the 150.35 Town of Levan Pleat start my Monitor subscription for event sewer. In the A books apthat Carnahan 116.09 Lyons Library the period checked below. I enclose District, do hereby certify that the above is a full, true and Total of Salaries paid to Certified Instructional Personnel Mesa Sanitary Supply Co. Custodial supplies 123.50 correct statement of the Financial Operations of Juab School propriate notice is served upon S mx. funds). and to Certified School son Lunch Golden Mangel Personnel under pro91.00 District for the school year 1967j68 and of the financial con- persons violating the require1 TEAR S24 supplies a 6 months $12 visions of a base salary schedule applying for the year James Maxwell 38.62 dition of Juab School District as of June 30, 1968, as same ments of this section, and they 3 months $0 Transporting students 1967-6Russell Mangelson Transportation Allowance-SAc- t. beginning at $5,000.00 and graduated to $7,200.00 12046 appears on the books of Juab School District on file and of fail or refuse to comply with with Bachelors Degree and service of 184 Instructional Mt. States Telephone Co. Service rates and tolls. 905.58 record in my office. the requirements of the same, Name. 304.55 days. Differentials applicable to higher degree of aca- Ralph M. Menlove Mileage and Travel Expense shall be guilty of a they ALBERT STARR Signed: C Street. demic training and to special assignments included In C3iarlos E Merrill Textbooks 252.46 and shall be prosClerk, the Board of Education of terms of schedule and district policy. Textbooks 27.50 McKnlght and McKnight ecuted as provided by law, and Juab School District. City. McGraw-Hi- ll Book Co. Textbooks and publications 330.47 it shall be the duty of the City Mickelson's Cafe Total paid certified instructional and Meals 64.57 Zlf Cod State. Attorney to proceed forthwith Instructional items $350,904.30 Moore Supply Co. 31.92 Date of publication: August 29, 1963 employees with condemnation proceedings Juab School District Mid-We- Financial Statement . al to-wi- al ch ac-lti- ,"c' MW - I. ! . ser-vid- I I Collier-MacMillia- n 1. , Ne-dere- d. s, 623-185- E CkCn JIPlAdik 4-- D 24 Why The Christian Science Monitor recommends you read your local . ; rn newspaper . I 8 PB-1- T |