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Show Treasurer of the U.S. 4.56 Cr. 4.56 Cr. Total Surveyors Expenditures Total Administrative Agencies 29.75 Cr. Warners Bros. Pictures Total Ambulance Credits 930.88 Credits: 21,514.31 95,546.66 424.36 Total Ambulance Expenditures Interest First Security Bank 4,549.65 Appropriation to Other Funds 24,000.00 Capital Improvements PLANNING COMMISSION Utah 475.35 Cr. Transfer Transfer to Recreation 30,000.00 Transfer to Clinic 4,549.65 30.000.- 00 .09 .09 Utah State Social Security 4,224.21 Ute Mountain Tribal Office 174.00 Cr. Services Not Classified: Midland Telephone Company 7.10 Insurance & Surety Bonds: Heber J. Grant Co. Equipment: Brads Appliance Intermountain Printing Stat. Stephen Corp. 1,302,76 340.00 - weather reporting Frank J. Wright 18.00 18.00 Not Classified Jackson - David Bottling Co. 248.20 75.00 Utah County Magazine Refund - Walker Drug Co. Taxes 1,226.37 ' Total All Others Total 73,128.14 74,907.42 2,883.26 Credits: Arthur Wylie Total Courthouse Buildings ' Courthouse Grounds Equipment Operating & Supplies: Monticello Texaco Motor Parts Co. 1,048.62 Temporary Employees: Opal Black Garlan Douglass Richard L. Smith Della Fern Wright 5.15 Operating Supplies: Monticello Lumber & Hardware National Chemseareh Corp. San Juan County Road Dept. Western Mine Supply Co., Inc. Cr. 29.55 91.40 141.85 859.20 21.19 945.43 Equipment Operating Supplies: 10.34 Monticello Lumber 9.65 Motor Parts Company San Juan County Road Dept 211.30 Western Mine Supply Co., Inc. 5.76 25.11 2.80 320.65 Frank R. Fullmer J. P. Gonzales J B Grain & Bean Co. 1,932.98 12.50 44,597.32 4,670.00 4,670.00 50.00 50.00 George Hill Total Building Engineers Other Buildings On o 1 Total Materials, Supplies, & Services Capital Improvements Equipment: Intermountain Parts 361.25 Company Western Mine Supply Co. 49.50 409.76 OTHER PROTECTION: Civil Defense Temporary Employees: 4,720.00 550.86 pc Virgil' U. Eastin 76.00 ALL OTHERS: Assessing & Collecting First Half 1963 Last Half 1963 Welfare Board , H. U. Butt Corless Chapman Lenora Christensen Marion Hazleton Hilda Perkins Alma Redd Kenneth S. Summers Mabel R. Wright Audit Hunter & Sherwood Travel: Blanding Fire Dept. Office Expense & Supplies: San Juan Record 9,547.96 7.23 Cr. Intermountain Hospital Service Blue Cross Intmt. Hospital Dorothy Nielson Pacific Employers Insure. Mrs. Clarence Rogers State Insurance Fund Mrs. Lee Tacket Ute Mountain Tribal Office & Supplies: 142.70 Abajo Petroleum 3.30 Als Shamrock Service 500.28 American Oil Co. 37.46 Black Oil Co. 467.56 Broderick Tire Service 226.95 Causeway Conoco Service 656.17 Continental Oil Co. 55.50 Dicks American Service 57.12 Eds Chevron Service 600.00 Empire Electric Assoc. 53.11 Four Corners Oil Co. Equipment Operating 178.37 354.78 533.15 40.00 60.00 50.00 5.00 45.00 45.00 45.00 50.00 Frank Fullmer 340.00 750.00 4.50 5.03 19.02 28.55 4.01 4.01 33.00 33.00 395.32 255.45 183.38 60.00 20.00 28.70 128.50 24.00 40.15 10.00 72.00 189.29 Assessing and Collecting: First Half 1963 Last Half 1963 30.00 25.85 410.75 209.03 189.29 55.85 Building Cr. Cr. Cr. Cr. Cr. Cr. Cr. Cr. Cr. Cr. Cr. THE SAN JUAN RECORD Section 2 Page 3 Thursday, March 19, 1964 Cr. Cr. Cr. Cr. Cr. 534.75 Cr. 11,464.72 140.56 Total Expenditures And Ending Balance 11,605.28 & Grounds Operating Supplies & Main.: .73 .73 1, 1963 3,611.48 Total to Account For Ending Balance - December 31, 1963 3.612.21 REVENUES: Property Taxes: Current Years Taxes Prior Years Taxes & Fees Penalty, Interest, Car & Bus Total Revenues Beginning Balance - January 3.612.21 3,809.04 82.09 2.20 7.13 3,900.46 2,792.99 1, 1963 Total to Account For 532.18 11.35 9.20 5.00 177.06 2.34 15.00 310.96 10.65 83.60 6,693.45 EXPENDITURES: Public Welfare Total General Health Service Mental Health Salaries: Henry E. Branham, Jr., M.D. 400.00 Gene E. Shumway 200.00 Norman E. Wallen, M.D. 50.00 503.87 Cr. 73.89 34.54 81.33 79.23 41.04 2.35 9.00 159.92 5.50 4.40 2.50 13.70 Professional & Technical Services: 1.50 William C. Foy 12.00 Carroil D. Goon, M. D. 202.00 San Juan Hospital 79.58 Richard L. Smith 5.00 Albert D. Swensen, Ph. D. Cr. POOR & INDIGENT FUND (1963) 6,579.26 Special Departmental Supplies: George F. Cake Company Carr Printing Company C. D. Smith Company Charles E. Curry Company Murray H. Rogers Carlos Hall Monticello High School Rogers Emblem Manufactur San Juan High School Spudnut Shop Transport Clearings Walker Drug Co. Cr. Cr. Cr. Cr. Cr, Total Weed & Rodent Control Fund Expenditures less Credits Ending Balance - December 31, 1963 REVENUES: Property Taxes: Prior Years Taxes Total Revenues Beginning Balance - January 22.00 120.20 Palmers 5.65 Parkway Super Service 13.50 Parley Redd Merc Patterson Office Equipment 24.21 Schaaf Oil Company Schafer Auto Clinic S & H Service Sinclair Refining Co. Skidmore Upholstery Texaco Inc. Turquoise Service Youngs- Machine Company Ute. Mt. Tribal Credit Office 454.17 11,999.47 FLOOD CONTROL FUND (1963) 70.60 Gateway Super Service Graves Oil Company 1,461.57 1.50 Carlos Hall , 5.95 Black Oil Company 721.68 Bill Hards Automotive 50.00 Howard Company Intermountain Business 15.00 Machine 51.89 Joe Qreamons Chevrolet 5.81 LaSal Junction Service 236.04 Lyman Service Monticello Communications 113.70 20.24 Motor Parts Company 15.85 Nielson Oil Company 4.65 P & F Service Redds San Juan Texaco 183.38 35.75 15.00 28.25 31.25 Retirement: Utah Public Employees Retirement 410.75 . Phillips Petroleum Company 163.95 1.65 Roys Service Professional & Technical Services: Volunteer Fire Department 255.45 Mr. H. J. Butler Citizens Casualty Co. 703.83 1,779.28 4.55 182.20 3.00 49.28 26.67 22.18 3.95 Palmers Phillips Petroleum Company 71.18 11.85 S & H Service 6.36 San Juan County Sheriff 14.10 Wrights Garage Aetna Life Insurance Patsy Brittian HEALTH AND PUBLIC WELFARE: Salaries: Cr. Cr. Marion Black Black Oil Company Broderick Tire Service Causeway Conoco Service Motor Parts Company Nielson Oil Company Ambulance Credits: Total Public Safety 7.23 Operating Supplies: Insurance & Surety Bonds: Truck Insurance Exchange 209.03 Total Other Charges Expenditures Less Credits 92.50 O. Frost Black 45,786.57 10.50 Hyrum T. Black 10.10 Mrs. Edward H. Franklin 23.75 Wendell W. Frost 59.00 James F. Hatch 18.25 Vera Hazleton 10.50 Mrs. L. J. McAlister T. N. Jensen - Mourer Estate 26.50 . 5.25 Rodney S. Pehrson 10.10 John Perkins 268.30 Ute Mountain Ute Tribe 76.00 750.00 Ambulance Causeway Conoco Service Nielson Oil Company S & H Service Center Other Charges Social Security: Utah State Social Security 5,367.95 76.00 Total Other Buildings Total Building and Grounds NON DEPARTMENTAL: Election 7.23 Carr Printing Co. Credits 3.79 City of Monticello 3.44 City of Blanding Contribution to other Gov. Units Utah St. Association 1,779.28 5.25 100.00 100.00 50.00 40.60 25.00 100.00 100.00 13.13 25.50 287.50 4,185.47 Building Engineers Salaries: Virgil U. Eastin Temporary Employees: Rex Johnson Clisbee N. Lyman Dick Lyman Fred S. Lyman Stanley Lyman Van Purcell H. W. Redshaw Fred Skidmore John Skidmore Oscar Semadeni Harry Sturgeon Special Rodent Control Western Auto Assoc. Store 31.05 6.13 2,572.70 25.00 100.00 409.76 114.50 289.14 237.05 Special Departmental Supplies: 100.00 Myron Barber 37.85 L. J. Bartell 13.13 Clyde Barton ' 51.50 Don Barton 21.88 Francis Barton 100.00 Blanding Ward Farms 52.50 H. U. Butt 15.25 H. L. Cailiham & Son 5.18 Raymond Carter 27.25 Ralph Carver 65.63 Certified Laboratories 46.66 W. H. Christensen 40.08 Harold Frizell 26.70 Alfred Frost 283.99 Total Court House Grounds 5,766.60 Materials, Supplies & Services Travel: 5.13 Rell F. Argyle 685.50 Eldon K. Johnson 254.80 Walter L. Richardson 2,266.13 Fire Subscriptions & Membership: Highway Patrol Civil Defense 80.00 National Sheriffs Association 25.00 11,605.28 4,907.40 Special Supplies: 16.05 Phil Acton 2.20 Avalon Cafe 40.10 Buckboard Cafe 134.86 C. D. Smith Co. 16.56 City Merc 88.16 Elk Ridge Cafe 2.15 Ray Hunt 73.50 Kiva Cafe K & C Trading Co. 4.66 47.41 Monticello Merc Out West Cafe 1,156.10 9.15 San Juan County Sheriff 15.70 Texburger Cafe L. A. Odette Texburger 300.18 20.00 Town & Country Market 2.40 Turquoise Cafe 3.80 Walker Drug Co. Total Sheriffs Expenditures Coop Fire Wardens Utah Dept, of Forestry 569.75 10,593.95 1,011.33 1, 1963 EXPENDITURES: Salaries: 28.40 7.15 36.00 26.44 11.24 11.45 .89 146.27 2.40 22.50 Professional & Technical Services: William C. Foy 7.50 5.00 San Juan Hospital 10.00 28.50 461.24 70.00 January Total to Account For Cr. 26,641.29 .55 4.60 - 42,331.19 Southern Steel Company Utah Power & Light Company Rigby Wright PUBLIC SAFETV: Sheriff Salaries: 5.340.00 519.90 Chanucey Black 6,416.63 j Ray S. Cahoon 5.270.00 John Dufur 79.65 5.330.00 Carlos Hall 599.55 684.66 David M. King 3.720.00 Darlene Low 75.00 Cr. 75.00 Cr. Ute Mountain Tribal Office 5,270.00 Cr. 5,150.00 Rigby Wright 4,462.82 & Total Revenues Beginning Balance Cr. Cr. 7.33 Cr. Palmers San Juan County Sheriff 36.50 Intermountain Printing Rental 67.50 Department of Health Professional & Technical Services Bert A. Warren - repair 10,470.67 113.03 3.93 Penalty, Interest, & Fees 6.32 Car & Bus (1962) .97 Cr. 6.36 Cr. Anderson Independent Company E. A. Black Plumbing Bluff Pipe Line Co. Harvey Builders Supply K & C Trading Post Monticello Lumber Company Monticello Merc 1,302.76 Current Years Taxes Prior Years Taxes 892.87 County Jail Expense 4,587.13 OTHER: Subscription & Membership 43.00 National Association Equipment Operating & Supplies 6.39 houses Virgil U. Eastin 1,048.61 REVENUES: Property Taxes: 4,806.27 Credits: Chauncey Black San Juan County Retirement 4,797.93 Ute Mountain Tribal Office 210.80 Cr. State Insurance State Insurance Fund Hardware 609.93 Monticello Merc Co. 16.54 27.14 Motor Parts Company 42.80 Northern Electric 2.50 Palmers 25.36 Reays LP Gas Service 29.13 Texas Refinery Corp. Utah Gas Service Co. 1,133.54 100.74 Utah Venetian Blind 131.13 Vard A Ray Corp. 2.87 Walker Drug Co. Western Mine Supply Co. Inc. 5.15 3.30 West Chemical Products 6.00 Youngs Machine Co. WEED & RODENT CONTROL FUND (1963) Utah Employees 5,553.81 GENERAL GOVERNMENT BUILDINGS: Courthouse Buildings: Equipment Operating & Supplies: 6.39 Motor Parts Company Operating Supplies: 1.70 Blue Mountain Superette 13.90 Brads Appliance . 693.84 City of Monticello 32.91 Magic Chemical Company 4.78 Mesa Sanitary Supply Monticello Lumber & 52.50 115.00 544.91 12.50 12.50 12.50 12.50 338,349.05 3,965.87 125.50 712.40 2.50 Transport Clearings Retirement 7.10 Total Planning Commission Expenditures Redds San Juan Record 518.22 82.40 310.03 662.41 Equipment: 4,050.21 Total Expenditures and Ending Balance 10.00 Services Not Otherwise Classified: 9.56 H & W Dairy Midland Telephone 873.84 Company Monticello High School 6.47 3.00 Transport Clearings Chanucey E. Black John Dufur Carlos Hall Rigby Wright Social Security 5,464.31 of Agric. Insurance & Surety Bond: Karl R. Lyman Ins. Ag. National Sheriffs Assoc. Truck Insurance Exchange 24.000.- 00 Blue Cross Blue Shield 556.17 Blue Cross - Blue Shield 3.45 Marion H. Hazleton Ute Mountain Tribal Office 41.40 Cr. St Dept Travel: T. A. Bouck Gene E. Shumway 7,944.66 650.00 91.74 347.90 439.64 Special Departmental Supplies: Marriage & Family 13.75 Counseling Intermountain Printing 86.35 100.10 Equipment: Duplicator Supply Co. Stenerette 357.24 - 308.00 308.00 507.40 Total Mental Health Services Expenditures Total Health and Public Welfare Expenditures Total General Fund Expenditures Ending Balance, December 31, 1963 1,497.74 9,442.40 260,732.35 77,616.70 3,836.85 Temporary Employees |