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Show Page Four June i, SOUTHERN UTAH NEWS, Kanab, Utah 1971 June 3, 48.40 Heaton, Florence 31.40 Heaton, Klissa 1.50 Hulet, Tom As of December 31, 1970 For the year ending December, 1970 Edwina 1.50 Heaton, Ina 40.00 Hamblin, In compliance with Section Utah Code Annotated 1953 the 40.00 Heaton, Josephine following Kane County Financial Report shows the 1970 financial transactions of the various Kane County Funds and accounts. 52.20 Hoyt, Elaine Heame Brothers 112.50 Dated the 19th day of May, 1971 8.00 Heaton, Fred s M. D. Robinson 12.20 Hoyt, Bruce Kane County ClerkAuditor 12.20 Hoyt, Dilworth Rolan 12.20 Hoyt STATEMENT OF RECEIPTS, FOR YEAR ENDING 16.00 Honey, Joe GENERAL FUND 24.00 Heaton, Grace 60.00 Hamblin, Hazel Current and back taxes $ 80,747.15 I. B. M. Corporation 56.45 Sales Tax 2,041.41 Int. Business Machine 2.50 Licenses and Permits 1,768.00 52.50 Judd, LeRoy Fines, Forfeitures and penalties 7,147.60 92.12 Judge Erickson Revenue from use of Money & Prop .... 362.16 69.23 Johnson, LaNard Revenue from other Agencies 10,083.75 Juvenile Mental Health .... 125.00 Charges for Current Services 10,452.84 15.00 Johnson, Floyd 4.00 Johnson, Walley 112,602.91 14.00 Johnson, Slyvan 41.00 Judd, Dale D COUNTY ROAD ACCOUNT 40.00 Judd, Phyllis Revenue from State and Federal 25.00 9,628.04 Judd, Cathy 8.00 Jones, Marriner 8.00 Sendees and Rentals Johnson, Owen 8.00 Calvin 9,628.04 Johnson, 20.00 Retirement Judges COUNTY LIBRARY ACCOUNT 105.00 Jensen, Lydia 105.00 Maurine Jones, South Western Petroleum Back Taxes 0.00 18.00 Keller, Wm. V 91.53 0.00 Corp $1621.00 Georgia Anderson 1397.60 Kanab City Southern Office Machine, 450.00 Bonnie Amell 1075.34 Kanab Construction 37.36 sup 122,230.95 3352.59 Hazel Atwater 71.63 Glass Kanab Southern Utah Printing Co. 58.01 1184.96 HOSPITAL ACCOUNT 1498.44 Luella Baker 11.00 Kelly Co St. Marks Hospital 658.22 Kens 66 Service 5540.72 42.00 Marelda Black Thompson Roofing Co Patient Fees and Services 111,457.62 5.00 Water Kanab Dept 30.01 City 1384.86 E. Blackburn Transport Clearings J 111,457.62 24.59 Kanab Cleaners n 258.02 Co The 76.00 Teckla Brooksby 25.00 Kanab Irrigation Utah St. Agency for TOTAL GENERAL FUND REVENUE 233,688.57 3704.33 Vivian Cox 152.20 Kanab City Utilities 63.50 Sur. prop 50.00 1484.30 Della Crosby Kirk, L. Dean 226.60 CLASS B ROAD FUNDS Walts Plumbing 100.00 Vol. Fire Kanab 2232.50 Dept 2244.83 Jean Crosby Wasatch Pathologic Labs Revenue from Sand Dunes Road 25,000.00 Kanab Chamber of Comm. 125.00 West Chemical Products .. 76.77 7475.90 Crosby Taylor State Allocation on B Roads 1.50 68,929.75 86.69 Kelly, Tim Western Auto 6689.39 Rosalie Esplin 46.00 38.75 Koch, Co. Margaret Inc Wycoff 1172.22 Beulah Frost TOTAL CLASS B REVENUE 41.00 93,929.75 410.86 Kirby, Rita Laboratories Wyeth 16.86 4195.08 Geerdes Auto Kanab Carolyn 426.10 Repair Co Zimmer INTEREST & SINKING FUND 55.20 2478.70 DeAnna Glover Kanab Drug Co 3981.08 Bernice Haacke Kane Co. Collector Road 8,598.15 Taxes, Current and Back The following is a list of war224.64 M. Hardy 5031.94 Fund TOTAL INTEREST & SINKING FUND 8,598.15 rants paid out from the various 1073.73 Eleanor Harper 579.46 Harold funds and accounts for the year Lindsay, STATEMENT OF CASH ON HAND, BY FUNDS & ACCOUNTS 5058.98 397.46 Webster Mary Janes Lewis, 1970: 623.30 518.44 Layle Johnson Leigh Furniture SPECIAL ACCOUNTS 200.88 197.33 Violet Jones $ 603.68 Aiken, George R Lewis, H. Bemell 479.37 726.97 218.11 OraNell Judd CLASS B ROAD FUND Lunt Motor Co Adair, Wm. Webster 3733.54 16.40 Norlean Kelly American Oil Co :.... 39 82 Lloyds Electric Cash on Hand January 1, 1970 49,083.19 1532.50 52.00 2.50 Elizabeth Lewis Aiken, Kenny Little, Anna May Revenues 94,094.75 15.84 10.00 6.00 B. Mackelprang Anderson, Ruth S Leavitt, Larry Less: Expenditures 62,259.87 958.38 537.65 34.36 Mulliner Maude Barbara AM Corporation 1970 Lawson, December on hand Cash 80,918.07 31, 658.86 95.04 6.00 Nina Mulliner Arnold, Ray MacDonald, Merrill INTEREST & SINKING FUND 192 50 Norman Jean Perkins .... 3245.40 Mountain States Telephone 1735.56 Adams, Marve 40.00 1132.47 Gwen Schoenfeld Less: Expenditures 13,845.25 Anderson, Lila Mattson, Jackson & Mclff 399.98 81.25 158.00 1864.48 June Williams Cash on hand December 31, 1970 Monroe Calculator 15,093.30 Adair, Cheryl 141 72 Muni-Che127.68 1588.76 Ella Willis Bradshaw Auto Parts Corp GENERAL FUND ACCOUNTS 1606.27 65.57 5377.72 Sharon Willis Blue Cross Mobil 24.00 525.50 107.80 .. Metal Sons B D A. & & Sheet Bank Poulson Monroe Lynn GENERAL OPERATING ACCOUNT 50.54 71.96 2169.26 Abbott Lab Brinkerhoff, Dale Mclff, K. L ' Cash on Hand January 1," 1970 6,008.20 24.78 1.50 44.00 Market American Cyanamid Co Mace, Evelyn Bunting Revenues 131,123.05 131.70 6.00 C. A American Society of J. L Bybee, Montgomery, Less: Expenditures 110,120.97 42.00 1.50 23.95 Pharmac McAllister, Joyce Bell, Louise Cash on hand December 31, 1970 27,010.28 10.70 1.50 Associated Food Stores .. 1486.72 Bayles, Carl Maxwell, Thell 18.00 6.52 65.00 Bradshaw Auto Parts Beckwith, B. A Maddox, Iva COUNTY ROAD ACCOUNT 40.00 10.25 230.00 Darios Job J Brinkerhoff, Miller, Briggs Printing Cash on Hand January 1, 1970 65,586.29 40 00 389.28 21.00 Baldwin, Erma Brunswig Drug Montgomery, Tina Due from Hospital Account 29,000.00 105.00 1146.90 3.00 M. W Amanda Market MacDonald Beard, Bunting Revenues 9,628.04 197.01 359.10 8.00 Bayles, Cleora Burroughs Corp Montgomery Wards Less: Expenditures 1,249.21 2342 3 1 514.50 . . 12.50 Pacific Kelvert Assoc. California National Sheriffs Button, Cash on hand December 31, 1970 73,965.12 160.33 45.00 Castle Co Brown, Jessiel Newspaper Agency Corp. .. 16.20 13.00 Cedar Builders Supply .... S2.35 Brown, Nada LIBRARY ACCOUNT National Association of Co. 100.00 767.93 24.00 65.00 Allen Center Cox, Grocery Nielsen, Beth Cash on Hand January 1, 1970 2,000.00 221.31 798.92 833.80 & Co Oil Pfizer Chevron Chas. Osbornes Engineering 0.00 Revenue Cal-Pa- c 452.49 117.65 86.71 Utilities City of Kanab Olsen, Tex R Less: Expenditures 2,000.00 5.00 194.55 117.15 .... Cothern Palace Chamberlain Chefs & Olsen Welding 0.00 Cash on Hand December 31, 1970 64.00 35.70 152.58 Taylor Crosby Crosby, Taylor Parry Lodge 751.77 1573.82 209.60 KANE COUNTY HOSPITAL ACCOUNTS Park Davis Cloyd Chamberlain, Physician Supply 86.50 BALANCE SHEET 790.00 Coastal States Life Ins. ... 530.00 Draney Upholstery Pickering, Floyd 12.15 20.60 9.00 Vane Dukes Motel Campbell, wthing Parkway As of December 31, 1970 19.75 8.00 Eastman Kodak Stores Inc. 19.25 Cake, George F Parks, Virginia Cal-Pa- c 155.59 333.31 129.00 Utilities E. R. Squibbs & Son ASSETS Palmer, Lila H 154.49 91.00 108.85 Claud Glazier Cothern Welding Burton O. Rust 121.55 15.47 CURRENT ASSETS 48.00 Center Grocery Harrison Bros Red Hills Motel 1200.43 2500.00 Cash on Hand and in Bank . . 951.06 & 16,541.76 D M. Dairy Sheragham Carpenter Robinson, 24.50 1.50 Accounts Receivable 8.00 Hollister Inc Clarkson, Dale Riggs, Harriet B 3775 In Patient 150 25,347.61 Cram, lock R. C. A. Commercial Hospital Systems 139.85 856.90 Out Patient 1138.00 4,505.80 Carr Printing Co Electronics Hyland Lab 43.0' 40.00 Intermountain Boiler 35.00 2,749.18 Nursing Home Clark, W. K Rohinson Coal Yard 1143.00 42.00 Intermountain Clinic 212.50 1,105.92 County Chamberlain, Mark Robinson, Wayne 311.50 20.00 Intermountain Red Cross . . 376.26 Chamberlain, Arlon Tentative Medicare Reimbursement 15,339.00 Sorensen, David 13.10 Intermountain Regional Ellis So. Ut. Assistance Center . . 168.00 Cripes, 150.00 10.30 60.00 Total 49,047.51 Program Chamberlain, Roland Sevier County 934.72 10.30 Intermountain Less Allowance for Doubtful Accounts ... 529.31 5,734.52 Swallow I.cOra Carrol, Norman 20.60 I.P.C.O. Hospital Supply .. 675.59 Carol, Velma State Tax Commission .... 595.96 17 50 20. CO Net Accounts Receivable LeRov Judd 43,321.99 Crofts, Lincoln Spilsbury Funeral Home .. 350.00 20.00 Kanab Cleaners & Laundry 2215.13 State Insurance Fund .... 658.73 7,124.64 County Auditors Office Inventory ' 233 54 Kanab Drug 462.17 State Retirement Board .. 658.50 Daughters of Utah Pioneers 500.00 Prepaid Expenses 24.00 Kane Co. Agriculture Dans Auto Sendee State Soc;al Security system 860.09 5.80 10.45 Office 580.80 Total Current Assets Sevier Office Supply Draney Upholstery 67,441.56 28.00 40.00 Bill Keller So. Ut. Office Machines .. 113.12 Esplin, Vilate FIXED ASSETS 75 SO 40.00 539.94 Kelly Co So. Ut. Publishing Co Esplin, Phylis Land 1192.09 6,903.00 66 105.00 482.54 Kens Southwest Petroleum Esplin, Lorene 363,236.91 Building 100.00 577.00 Lvngle Bros. Interiors .... 26624 Esplin, Grant Sundwall, Peter 58.31 44,001.09 Equipment 9.90 524.00 Eastman Kodak Lynz Products Inc State Farm Fire 1198.75 10.00 Macs Green House ........ 3.50 First Security Bank State Auditor Total 414,141.00 3913.44 McKesson & Robbins .... 1587.93 425.00 First State Bank St. of Utah Finance Less Accumulated Depreciation 92,349.32 5.70 Merck Sharp & Dohme .... 72.47 Franklin, Doyle So. Ut. Guidance Clinic ... 387.59 754.70 Net Fixed Assets 39.94 321,791.68 3.75 Modern Cash Fenton's Rexall Salt Lake Stamp Co 134.90 Mountain States Telephone 1330.54 Federated Business Supply 48.42 Shamo Lumber 50.90 Muni-CheTOTAL ASSETS 100.00 L50 389,233.24 Corp Flynn, Judy Swapp, Francis 10 45 16.00 40.00 Neff Floral Co Rhoana S Nina Findlay, Smirl, LIABILITIES AND INVESTMENTS 33.43 88.23 41.00 Ortho Diagnostic Graham Electric Sorensen, Ivy S 38 00 25.00 71.44 Petrolane Gas Co LIABILITIES Goudie, G. M Paula Smith, 8.00 55.86 General Services Adm Physicians Supply Co. .. 2059.66 Accounts Payable Ruanna 7,954.24 Swapp, 45.35 588.00 Paul Prisbrey Claud Glazier, and Taxes 3,046.45 Employee Benefits Spencer, Farrel 110.30 372.00 Groff Furniture ...1 Ray Printing Due Road Fund 29,000.00 Smith, Doyle 85 95 20.60 40.00 Restaurant & Store Equip . Green, Edna Sorensen, Earl 70.00 250.00 16.00 Robinson Coal Yard Glazier, Jean State Treasurer Total Liabilities 40,000.69 2900.00 65.00 14.50 Robinson and Hill Gardner, Cammille Tait, Esther B INVESTMENT 2909.00 Rocky Mt. Pharmacal .... 190.21 Hoyle, James Trails End Restaurant .... 97.45 4.b0 Invested in Fixed Assets 355,889.71 923.61 380.70 Rocky Mt. Produce Co Texaco Inc. Haycock, Tom 14.40 500.00 Contributed Funds 605.13 William H. Roren, Inc 293.95 Heaton, W. Reo Tods Plumbing 24.Q0 Retained Eanfngs (Deficit) Exhibit B 8.00 (7,157.16) Paul Roundy Hospital Bond Interest .... 225.00 Talbot, Robert 20.00 117.63 Salters Poultry Farms .... 190.68 Harris, Hazen Clearing Transport C63.38 Total Investment 349,232.55 12.00 Scholzen Products Utah State Soc. Sec. Haacke, Bernice 331.91 Scientific Products 2911.56 24.00 Haycock, M. S Agency Seven-U- p 69.05 TOTAL LIABILITIES AND INVESTMENT .... 389,233.24 H. & R. Shopping Center .. 7.11 Ut Water Users Association 100.00 Bottling Co KANE COUNTY Kcne County Annua! Financial Statement GENERAL BONDED DEBT Up-Joh- Hi-La- Utah State Retirement Bo. 3008.94 U. S. Post Office 6.00 U. S. U. Extension Service 167.90 Utah Crime Conference .... 17.00 Utah Highway Patrol 13.40 Utah State Tax Commis2397.42 sion C. 50.00 Howard Watkin, 1172.00 Willie, John C 4.75 Wycoff Co., Inc Wasatch Exterminators .... 42.00 Western Auto 77.79 16.00 Wright, Loren 120.38 Walts Plumbing 50.00 Zielinski, Lola 1200.00 H. Bemell Lewis MacDonald, Merrill R. . . . 1200.00 1200.00 Brinkerhoff, Dale M 5400.00 Heaton, W. Reo Adair, Wm. Webster .... 6000.00 6000.00 Johnson, LaNard 2400.00 Olson, Tex R 4431.68 Robinson, M. D 5725.00 Lawson, Barbara 2343.20 Glover, Jacqueline 541.20 Anita Corry 1056.80 Schoenfeld, Virginia 551.20 Wild, Della C 66.00 Hepworth, Charles T 750.00 Heaton, Clifford K 1505.68 Jepsen, Marsha M 7478.40 Church, Van B 5923.20 Brinkerhoff, C. W 4429.15 Troy, John E 3965.35 R John Hamblin, 1008.00 Roundy, Byron Dee Robertson, Harmon F. ... 969.65 44.80 Morgan, Nancy 2316.60 Franklin, Doyle V 150.50 Fox, Barbara A 2000.00 Haycock, Thomas H 84.00 Honey, Carlene L 193.60 Johnson, Naomi 176.00 Adair, Cheryl Lee 992.25 Chamberlain, Cloyd 269.50 Janes, Foid 9034.85 American Oil Co Anderson Auto Supply .... 197.51 119.79 Agueros, A Bradshaw Auto Parts .... 460.35 Blue Cross Blue Shield .. 372.11 25.00 Button, Marvin 24.75 Brown, Errol 51.60 Brown, Stanley 490.00 Bob Orton Trucking 1.50 Blackburn Oil Co 4046.58 Chevron Oil Co 504.69 Cothern Welding Coastal States Life Ins. .. 141.60 200.93 Charlie Case Tire Co 4837.13 Clark Tank Lines 76.38 Dans Auto Service 1252.36 Duddys of Arizona 332.80 Franklin, Doyle V Greenwood Service ....... 150.00 1100.00 General Supply 1293.92 Hafers Inc 81.70 W Honey, J. 141.24 Kanab Construction 57.07 Kanab Glass Co. 588.00 Kaibab Lumber Co 160.48 Lunt Motor Co 354.46 Minichem Corp '. ... 40.00 Mulliner, Leon 87.38 Petroleum Phillips 3.00 Premium Oil 26.39 Phillips 66 Service 12.46 Palmer Brothers Petrolane Utah Gas Service 17.54 37.40 Rocky Mountain Bank 129.19 State Ins. Fund State Retirement Board .. 1497.00 State Tax Commission .... 402.72 2014.30 State Social Security 138.87 Scholzen Products 6.08 Transport Clearings 58.23 Texaco Inc. 16.83 Troy, John E Wheeler Machinery Co. .. 1442.61 Wycoff 16.90 Co. Wrockloff Gardner Mixer 1767.18 Western Rock Products .. 300.00 25.95 AM Soc. Hospital 40.00 Sarah Atwater, Associated Food Stores .. 793.37 33.43 Artho Diagnostics 1070.09 Abbott Lab Associated Food Stores . . 449.38 American Cyanamid Co. ... 40.44 19.12 Allen, John B 40.00 Black Marelda Blue Cross Blue Shield .. 2782.38 661.20 Bunting Market 82.30 Briggs Printing 418.65 Brunswig Drug Co 197.01 Burroughs Corp 1.60 Bradshaw Auto Parts 1971 Page Four 4.80 Brooksby, Alfred 12.00 Beck, Walter 233.50 CP Utilities 5.00 Cothern Welding 256.70 City of Kanab 40.00 Cox, Vivian Coastal States Life Ins. ... 211.60 580.02 Center Grocery Cal-Pa2916.63 Utilities 82.35 Cedar Builders 214.74 Chas Pfizer and Co 160.38 Castle 88.30 Kanab City Water V. of and Kanab T. City 49.60 Water 64.00 Crosby, Taylor 7.00 Draney Upholstery 110.60 Esplin, Rosalie 19.25 Eastman Kodak 202.40 Findlay, R 10.00 Frost, David 214.40 Glazier, Claude 66.50 Haacke, Bernice 121.55 Harrison Brothers 24.50 Hollister, Inc 139.85 Hyland 3.80 Haycock, L c. Hi-La- Hospital Systems Inc Intermountain Red Cross . Intermountain Clinic y Co. .. Intermountain IPCO Hosp. Supply Clinic Inter-mounta- .... 1010.36 37.75 151.50 538.00 830.27 222.41 760.00 50.00 50.51 384.69 38.00 40.00 Regional ... Coiler Co. .. IPCO Hospital Supply .... Jones, Legrande Janes, Mary Jackson, M 2093.01 Kanab Laundry 28.00 Keller, Bill Kane County Hospital .... 150.00 40.00 Kelly, Norlean 105.15 Kelly Co 125.26 Kanab Western Auto 123.37 Kanab Drug Co 520.26 Kens 66 Service Kane County Agriculture .. 5.80 4.00 Lawson, Melvin 396.80 Brothers Lyngle 58.31 Lynx Products Mountain Bell Telephone Inter-mounta- Inter-mounta- KcKessonRobbins Modem Cash Store Dierore Murray Merck, Sharp & Doh Macs Green House McCormick, J Munichem Corp Neffs Florall Co Physicians Supply Petrolane Gas Parke Davis Palmer Brothers Inc A. L. Poulson & Sons Prisbey 1233.57 1188.77 609.20 3.80 71.04 3.50 20.00 50.90 10.45 1812.27 27.90 751.34 10.49 75.90 17.50 2670.00 Robinson-Hil- l Co. 108.50 Richards MFG. Co 33.50 Rest Equipment 24.00 Paul Ro'm' 283.22 Co. Rav 14.40 William TL Rorer 37.50 Resta'Ta- -t & Store 70.00 Yard Robir''r- 20.20 Reet Stn-- e Equipment Rocky Mountain Wholesale 68.60 384.91 Scientific Prod. .... ... Pri;no Cal Sigma Chemicals Salters Poultry Scholzen Products Smith, Carlyle Schoenfeld, Gwen State Tax Commission Southwestern Petrolane Seven-U- p 11-1- 185.80 700.36 1653.50 20.00 .. 1020.17 91.58 69.05 28.60 196.84 63.10 231.00 .... Co Southern Utah E. R. Squibb & Sons .... So. Utah Publishing Co. ... Spute, Ronica 11.00 St. Marks Hospital 18.02 Transport Clearing 42.00 Thompson Roofing 277.28 Up John Co Utah State Retirement .. 4555.72 63.50 Utah State Agency Utah State Insurance Fund 68.61 1911.33 Wasatch Lab 20.00 Willis, Ella S 66.50 Willis, Sharon Wycoff Co Walts Plumbing .... Wentz, R. E Weyeth Lab West Chemical Products Powers, Walt Zimmer .. 38.75 180.34 14.90 413.8G 65.77 46.26 414.30 NORTHEAST FURNITURE 920 NORTH MAIN, CEDAR CITY, UTAH 18-2- 16-0- sr |