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Show 1 j" 2Pnij3 Page Four THE SPRINGVILLE (UTAH) HERALD . BUSINESS OIRECTOKj ALTERATIONS -- e7ri4TirTwjvo: FR Men's, Ladies made to order Tailored shirts. Remodeling, alterations John Kuhni Sons, buyers of dead and useless animals Phone FR Provo. APPLIANCES (j E Authorized dealers, Hoov-e- r vacuums, Estate gas ranges & heaters. Friel's. HU foweT Heating & Appliance James N. (Shorty) Graves DAY & NIGHT EQUIPMENT SALES INSTALLATION AND REPAIR ENGINEER "Bi5itired Profession en-gineer, Mining & Metalurgical, Gerwin Blake Riding, HU 70 West 3rd North. FEEDJTQRES High quality poultry, hog & ' Dairy feeds. Poultry sanitation & equipment supplies. Smart's Feed and Produce. 340 South ' Main, Phone HU Pillsbury Best Flour & Feeds, medical supplies, poultry sup-- 1 plies, garden equipment, Gar-- den dust & insecticides. Spr. Feed 97 So. Main, HU FLOOrTcOVERINGS Rugs carpet, linoleum & tile, expert installation. Friel's 213 South Main, HU FLOWERS " ;n tribal WTT MOTOR REBUil MotrrebdtaT' mechanics fr0m of motor parts Phone HU MORTUAR CLAUDIN Funeral Hot.: Ambulance Serv'-W-konor QJ Furnaces, Ranges & Water Heaters HUnter 435 East 9th South AUTOMOBILE REPAIR Miner's Auto Service, front wheel alignment, tune-u- p, brake ser. 480 S M, HU Engine Rebldg. & tuning. Eiec. & Carburetor repairs. Phillips Garage. 96 N. Mn. HU Overhaul, welding, frontend align. Brakes & trans. Ruffs Gar., 38 W. Cen. HU AUTOMOBILES Ford authorized Sales and ser-vice. G. Lowry Anderson, Inc., 330 So. Main. HU Auto towing. Day HU Nite HU Wldg., Body & fender work, Spr. Garage. BANKING There is no substitute for money in the bank. Springville Banking Co., 202 So. Main. BEAUTY STUDIO Boyer Beauty Studio, 29 W. 1 So., HU Mary Boyer, Mgr. Professional Work. CABINET BUILDING Fine Cabinet building, formica tops, plastic tile. Call A. E. Dallin, HU CAFES Chicken, shrimp and steak din-ners. Chicken Roost, 1 mile No. Main, HU Fish & Chips, Thick Tasty Malts. LeMar's, 1700 So. Main, Phone HU CARPETING Specials in CARPETS & DRAPERIES Espruigviiic 352 S. M. Flowers fresh daily. Mem. Nat. Floral Ass. TDS. GIFTS China, glass, silverware, small appliances, figurines, etc. Friel's. 213 S. Mn., HU GLASS SERVICE Allman Glass. Auto, plate win-dow, table tops, mirrors. 141 S. M. HU or HU GROCERIES Bird's Mkt., 4 S. 4 E., HU Meats, groc. veg. fruits. "Low Prices Every Day." Cragun's Market 687 N. Mn. - HU Featuring fruits, vegetables, meats & groceries. FRESH VEGETABLES FRUITS MEATS Complete line of Groceries BROOKSIDE MARKET 759 E. 4th So. HU I WESTSIDE MARKET 241 South. 1st West Hours: 8:00 a.m. to 9:00 p.m. Sundays and Holidays: 9:00 a.m. to 9:00 p.m. Hunter 11 PAUL BEALS, MANAGER JEWELRY Duke Jewelry. Watches, Dia-monds, slvrware., gifts. Watch repairs. 254 S. Mn. HU LOANS If Conventional & FHA long1 Mortuary HU Springville'8 Co Mortuary Blaine Wheefe, NEWSPAPER SPRING HERALD FIRST IN Local News Local Sports Local Advert:: 161 So. Main-H- U:- painiTpapeT ReynoldsGls&lr Paints, Wallpaper i HU 346 Si v photographT modern as- - PHOTO r'7";i: WEDD: ; portr; ( Every--- ' ' Photogrc: Photos by Verr.c- 130 South Main HU PLUMBING, HEAT? BUCKLEY -- JOhS Plumbing SHea'j PLUMBING 4 HD 4 Complete installatk : pair service on all plumbine and heafcf Call us for Free Estimates Art City Upholstering 220 So. Main HU CLEANING, PRESSING THE FINEST CLEANING THAT MONEY CAN BUY! HU HUMPHREY Cleaners 60 West 3rd South Madsen Cleaning Co. Fur stor-age, cleaning, glazing, restly-in- g, remodeling. FR term Real Estate Loans see Milt Harrison at Springville Insurance & Realty Co. 154 So. Main HU Cash when you need it. Loans $20 to $1000. Intermtn. Fin. & Thrift. 17 W 2 S HU LUMBER Coal - Lumber Castle Gate Dustproof Coal Bennett's Paint Builder's Supplies KNOWN FOR DEPENDABILITY Kolob Lumber HU 1 appl. 343 S. 2 E. EUj RADIATOR SERVg Miner's Radiator Ser bldg., repairing, cfc cores. 132 W 2 S HI' REAL ESTATE Wm. Parry Hoe! L Homes, Farms, Renfc 2nd S., Phone HU - RECORDS RCA Victor, Colu Capital and others.; South Main. HU ROOFING Expert roofing, all E ' Hall, Phone HUnter r write RBJPi CONCRETE Thorn RodcPrducrTI FOR YOUR BUILDING NEEDS Ready-Mi- x Concrete Sand Gravel Road Gravel Fill Dirt Roofing Chips Dial Provo FRanklin DRUGS PERSCRIPTION? - FOUNTAiN"' Dorothy Gray Cotm.tics Vetinary Products REXALL CITY DRUG Free Delivery M S. Main HUnter PRlsRlrrioNs accurately compounded exactly promptly as y0fr Doctor orders COSMETICS Coty Lentheric, Factor, Tussy otT SODA FOUNTAIN Peatunng Chases Ice Cam HAYMOND DRUG 238 HlJ , FREE DEUVery Main, HU Sa 38 West 2nd South Utah Service 4th South and Main HU Industrial Supplies ye Oil FREE DELIVERY Prompt Courteous Service The Grand Lumber Co. 381 South 4th East WE LOAN MONEY HUnter Springville MOTEL Sn S,o' a Motel Distinc 5(LN- - Mn-H-Beat Western Motels Roon::3 ft Free Inspection O. D. HAR6: PHONE FR,; PR0V0, UN" TV REPAIR, FAST efficient Radio repairs-vice, 490 B Ttt J SercallsJ l USEDCARS Always the I"0- andMaHU VARIETY h 212 !( B & G Store, Co HU varietystorem WHEELjAL Wheels remjOn, . Service, 5 STATE FARM JplL INSURANCE Mauray Payne HU UUIIIimiillJIIINIIIIllllllllllllJNIIIIIIIIIIt:illlllllllllCIIIIMIIIIUClllllllllllltJHIIIIIIIIII.nilllllllN MEMBER: 1 UTAH STATE PRESS ASSOCIATION NATIONAL EDITORIAL ASSOCIATION NATIONAL AWARD VKrl WEEKLY NEWSPAPER REPRESENTATIVES, Inc. g jq r3 57 i I Published Weekly By C" 1 HatiovU CditvUtU fitieeiatto Atmtl I w MnAuMUM I Strt v -- ubuAhinff Kompani , . --I At Springville, Utah 1 Entered as second class matter at the post office in Springville, Utah, under the act of March 3, 1879. Springville is a city of 7,000 population. It is particularly noted for its famous Art Exhibit and road-buildin- g contractors. Springville has a greater concentration of these contractors than any other city in the United States. Its chief industry consists of a steel plant, cast iron plant, creosote plant, canning factory, powder plant, extensive fanning and fruit growing, stock raising and lamb feeding. ' Subscription In Advance, Per Year $4.50; Per Copy 10c 1 Springville Herald Staff: I HARRISON CONOVER Publisher CARLOS RIFE Printer i MANILA BROWN Editor WESLEY ROBEY Pressman ORVAL SINGLETON Pressman WOODROW WEIGHT Manager KENT QRANDALL Pressman MARVIN COX Advertising WILNA ALLRED Circulation g I DEAN BIRD Printer RICHARD HARDY Stereotypist aiiiimiuioii uimiiimuu iici i tiiiiui minium iiiiiiiiiiiuiiiiiiiiiiiic iiiiiiiniiiiiiiMiiiHiiimimiicjiiiiiiiiiiiiHimiiiiiiiitiiiiiiiiiiiiiut LEGAL NOTICE SPRINGVILLE MUNICIPAL, CORPORATION Statement of Receipts and Disbursements For the Year 1957 REVENUES CITY FUNDS Cash 1957 Budget Received Estimate General Fund: 101 Property Taxes ; 17,887.68 17,000.00 102 Merchant Licenses 7,225.00 6,800.00 103 Sundry Revenues 1,920.97 2,000.00 TOTAL General Fund $ 27,033.65 $ 25,800.00 Public Utility Fund: 401 Property Taxes ? 15,651.80 ? 14,875.00 402 Fines and Forfeitures 17,497.40 12.000.00 403 Fire Protection 4,227.13 4,000.00 405 Building Permits 1.826.00 1,000.00 406 State Liquor Revenue 9,399.56 9.400.0Q 408 Bicycle Licenses 118 00 50.00 409 Sundry Revenues 33b.39 uu.uu 410 Sale of Backus Property 550 00 600-0- TOTAL Public Utility Fund -$ 49,606.28 $ 42,325.00 8SpSS! $ 22,359.75 $ 21,250.00 502 Sundry Revenues - 3,313.15 1,000.00 TOTAL Streets & Sidewalks ....$ 25,672.90 $22,250.00 Parks and Public Property: 601 Property Taxes $ 15,651.81 $ 14,875.00 602 Lots Sold 636.63 400.00 fifn Sexton 1,985.00 700.00 604 CemeTery Care" 1.842.85 2,500.00 605 Pasture Rental 4,629.00 4,000.00 606 Sundry Revenues 653.78 ouu.uu 556 Sundry Expenditures 615.97 ' 500.00 557 Snow Removal 121.47 500.00 TOTAL Streets & Sidewalks $ 22,540.40 $ 22,000.00 Parks and Public Property: 650 Parks & Maintenance $ 8,774.24 $ 7,000.00 651 Cemetery Maintenance 5,709.90 6,000.00 652 Sexton Salary 2,075.00 1,200.00 654 Recreation : 2,646.59 2,500.00 655 Improvements 1,690.90 3,000.00 656 Sundry Expenditures 4,074.63 1,000.00 657 New Equipment 500.00 658 Engineering 136.50 100.00 TOTAL Parks & Public Prop $ 25,107.76 $ 21,300.00 Library Fund: 850 Payroll $ 2,686.00 $ 3,000.00 851 Utilities 187.98 250.00 .852 Books and Supplies 987.17 800.00 853 Sundry Expenditures 578.47 100.00 TOTAL Library Fund $ 4,439.62 ' $ 4,150.00 B & C Roads Fund: 950 Sundry Expenditures $ 13,492.60 $ 13,300.00 TOTAL B & C Roads Fund $ 13,492.60 $ 13,300.00 Sewer Bond Interest & Sinking: 1051 Bonds Redeemed $ 25,000.00 $ 25,000.00 1052 Bond Interest 8,138.00 8,225.00 TOTAL Sewer Bond Interest & $ 33,138.00 $ 33,225.00 Sinking. Water & Electric Bond Interest & Sinking: 1075 Bonds Redeemed $ 33,000.00 $ 33,000.00 1076 Bond Interest & Collection 11,554.50 11,915.00 TOTAL Water & Electric Bond $ 44,554.50 $ 44,915.00 Interest & Sinking. Water & Light Deposit: 1151 Sundry Expenditures $ 2,150.00 $ 2,000.00 TOTAL Water & Light Deposit $ 2,150.00 $ 2,000.00 Special Improvement Districts: 1250 Sundry Expenditures $ 23,332.13 $ 25,000.00 TOTAL Special Improvement $ 23,332.13 $ 25,000.00 Districts. Cemetery Trust Loans: 1451 Sundry: (Loans) To Waterworks Fund $ 60,675.00 $ 25,000.00 To Special Improvements Dist. 23,332.13 25,000.00 TOTAL Cemetery Trust Loans ...$ 84,007.13 $ 50,000.00 Airport Fund: 1551 Sundry Expenditures $ 45,127.75 $ 2,000.00 TOTAL Airport Fund .$ 45,127.75 $ 2,000.00 Veteran Memorial Fund: 1650 Sundry Expenditures $ 17,032.35 TOTAL Veteran Memorial Fund $ -- 17,032.35 GRAND TOTAL CITY FUNDS -.- $400,013.34 $293,416.00 TOTAL Parks and Public ? 25,399.07 $ 22,975.00 Property. U801IProperty Taxes ? 4,472.23 $ 4,250.00 802 Sundry Revenues TOTAL Library Fund $ 4,472.23 $ 4,250.00 B901CState Vehicle' Registration $ 13,492.60 $ 13,300.00 TOTAL B & C Roads Fund 13,492.60 $ 13,300.00 Electric & Water Bond Int. & Sinking! ' 1001 Transfer from Electric Utility $ 44,800.00 $ 44,800.00 TOTAL Electric & Water $ 44,800.00 $ 44,800.00 Bond Int. & Sinking. - Sewer Bond Interest & Sinking: 1025 Property Taxes ? 22,309.92 $ 21,250.00 1026 Transfer from Sewer Utility .... 24,750.00 23,750.00 I: 1027 Sundry Revenues . 75.52 TOTAL-Sew- er Bond Interest ....$ 47,135.44 $ 45,000.00 and Sinking. Water & Light Deposit: 1101 Water & Light Deposits $ 2,535.00 $ 2,000.00 TOTAL Water & Light Deposit $ 2,535.00 $ 2,000.00 Special Improvement Districts: 1200 Sundry Revenues ? 8,4Sb.dl d.uuu.uu 40 Loan from Cemetery Trust 23,332.13 25,000.00 TOTAL Special Improvement ....$ 31,818.44 $ 28,000.00 Districts. Cemetery Trust Fund: 1400 Sundry Revenues ? 21,661.37 $ 4,uuu.uu TOTAL Cemetery Trust Fund ..$ 21,661.37 $ 4,000.00 ofsumify Revenues ...$ 44,716.79 $ 700-0- jji TOTAL Airport Fund - $ 44,716.79 $ 700-0- j; Veteran Memorial Fund: Mj 1601 Sundry 'Revenues $ 17,828.63 h TOTAL Veteran Memorial Fund $ 17,828.63 i GRAND TOTAL CITY FUNDS $356,172.40 $255,400.00 : REVENUES UTILITY FUNDS Received Estimate Cash 1957 Budget Waterworks and Irrigation: 201 Property Taxes $ 13,415.84 $ 12,750.00 202 Water Service 38AHn 203 Water Connections 5,575.00 4''nn 204 Highline Ditch Assessments 2.10 Zn 205 Irrigation Assessments 2,379.61 1,,n2!; 206 Sundry Revenues 298.00 207 Transfer from Electric Utility 25,000.00 209 Transfer from Sewer Utility .... 16,000.00 24cTloU1 from Dem Trust Fund .... 60,675.00 2500-- ' Other Non-Curre- nt Revenue .... 8,000.00 TOTAL Waterworks & Irri- - $121,212.95 $126,450.00 gation. MElectric7 Service $229,383.13 $215,000.00 303 Sundry Revenues 3,703.55 600.00 304 State Sales Tax 4,493.51 4,050.00 TOTAL Electric Utility $237,580.19 $219,650.00 Sewer Utility: 701 Property Taxes ? 8,943.77 $ 8,500.00 702 Sewer Service 48,029.64 40,000.00 703 Connection Charges 9,619.40 20,000.00 704 Sundry Revenues 108.25 Other Non-Curre- nt Revenue 15,000.00 ;: TOTAL Sewer Utility $ 66,701.06 $ 83,500.00 Garbage Utility: i 1301 Garbage Service $ 17,266.64 $ 11,000.00 :j 1302 Sundry Revenues 5.00 :' TOTAL Garbage Utility $ 17,271.64 $ 11,000.00 l' TOTAL ALL UTILITY FUNDS $442,765.84 $440,600.00 EXPENDITURES CITY FUNDS General Fund: ;; Cash 1957 Budget Expenditures Estimates 150 Office Payroll $ 5,249.03 $ 4,500.00 151 Official Salaries 3,300.00 3,320.00 152 General Improvements 4,635.30 4,600.00 153 Legal and Auditing 1,319.50 1,000.00 154 Office Expense 1,421.47 1,200.00 155 City Share of FICA 3,279.32 3,500.00 156 City Share Empl. Ins 2,467.85 2,500.00 157 Insurance and Bonding 149.89 850.00 r 160 Convention Expense 177.25 250.00 161 Advertising 97.45 300.00 163 Sundry Expenditures 12,119.88 3,000.00 164 Election Expense 819.07 1,000.00 TOTAL General Fund $ 35,035.01 $ 26,020.00 Publio Safety Fund: 450 Police Payroll $ 20,368.72 $ 20,000.00 451 Justice of Peace 3,255.00 2,800.00 452 Fire Dept. Wages 4,760.90 3,500.00 453 Fire Station Custodian 3,283.74 3,200.00 455 Building Inspector 2,139.50 1,850.00 !i 456 Police Car Exp. & Sup 3,483.62 3,000 00 ;;' 457 Police New Equipment 2,152.95 2,000.00 458 Police Sundry Expense 3,529.43 3,000.00 460 Fire Truck Expense 1,558.66 1,000.00 461 Fire Station Maint 488.80 500.00 462 Fire Dept. New Equip 5,700.00 s. 463 Fire Dept. Sundry Expense 1,641.29 1,000.00 464 Health Dept. Expense 1,339.28 1,150.00 465 Retirement Payments 384.08 . 406 00 ; 470 Sundry Expense 1,670.12 400.00 TOTAL Public Safety Fund $ 50,056.09 $ 49,506.00 Streets and Sidewalks: 550 Maintenance Payroll $ 6,436.29 $ 10,000.00 551 Maintenance Materials 3,083.75 4,000.00 552 New Streets and Walks 5,649.71 1,000 00 553 Equipment Fuel & Repair 4,567.74 5,000.00 554 New Equipment 860.47 500.00 555 Engineering 1,205.00 500.00 EXPENDITURES UTILITY FUNDS Cash 1957 Budget Expenditures Estimates Waterworks & Irrigation: 250 Office Salaries $ 1,576.53 $ 2,500.00 251 Maintenance Labor 9,708.30 12,000.00 252 New Water Lines 95,938.02 80,000.00 254 Equipment Fuel & Repair 2,568.57 2,250.00 255 Irrigation Payroll 2,574.72 2,250.00 256 New Equipment , 1,597.32 2,500.00 257 Maintenance Materials 11,287.94 3,500.00 258 Retirement Payments 371.56 406.00 259 Engineering 1,630.25 2,000.00 261 Sundry Expenditures 1,403.56 1,000.00 262 Irrigation Materials 2,183.90 2,250.00 263 Water Storage Tank 13,210.58 16,000.00 TOTAL Waterworks & Irrigation $144,051.25 $126,656.00 Electric Utility: 350 Office Payroll $ 5,341.47 $ 6,000.00 351 Maint. & Operation Payroll 27,459.69 20,000.00 352 Maint. Material & Supplies 11,004.30 17,000.00 353 Outside Power Purchase 85,327.40 80,000.00 355 New Distribution Lines 45,175.58 30,000.00 356 Motor Equipment Maint 1,077.47 1,500.00 357 New Equipment 10,879.61 15,000.00 358 Retirement Payments 371.58 406.00 359 Fund Transfer to 1001 44,800.00 44,800.00 Fund Transfer to 207 25,000.00 360 Engineering ..: 25.00 200.00 361 Sundry Expenditures 3,145.98 2,000.00 362 Sales Tax 4,294.05 4,100.00 363 Motor Equipment Fuel 507.78 1,200.00 TOTALS Electric Utility .$239,409.91 $247,206.00 Sewer Utility Fund: 750 Office Payroll $ 1,022.31 $ 1,000.00 751 Operation & Maint. Payroll 12,685.67 12,000.00 752 Operation & Maint. Supplies 6,345.51 1,500.00 754 New Sewer Lines 27,142.14 10,000.00 755 Motor Equip. Fuel & Repair 1,042.50 1,000.00 756 New Equip. (Digest Tank) 7,281.43 8,500.00 757 Engineering 1,124.50 300.00 758 Transfer to 1026 24,750.00 23,750.00 Transfer to Waterworks 16,000.00 760 Sundry Expenditures 781.62 500.00 TOTAL Sewer Utility Fund ...$ 82,175.68 $ 74,550.00 Garbage Utility: 1351 Labor $ 8,848.57 $ 8,000.00 1352 Truck Expense 1,786.08 2,000.00 1353 New Equipment 500.00 1354 Dump Expense 494.12 500.00 1355 Sundry Expenditures 97.75 100.00 TOTAL Garbage Utility $ 11,226.52 $ 11,100.00 TOTAL ALL UTILITY FUNDS $476,863.36 $459,512.00 CASH BALANCES: Change Fund $ 400.00 General Bank Account 21,254.17 Sewer Bond Interest & Sink. Fund .. 40,518.10 Water and Electric Bond Interest .... 15,513.29 and Sinking Fund. Cemetery Trust Fund 19,710.83 Airport Fund 3,112.53 Veteran Memorial Fund 796.28 .TOTAL CASH IN BANK $101,305.20 Published in the Springville Herald April 3, 1958. Navyman Takes Few Days Leave Scott R. Hutchings, Seaman U. S. Navy, son of Mr. and Mrs. Howard W. Hutchings of 169 West 7th South, Springville is home on 14 days leave after completion of nine weeks of basic training at the Naval Training Center, San Diego, Calif. Prior to enlisting in the Navy Scott attended Spring-ville High School. Upon the expiration of the leave he will report to San Diego for duty and training in the engineering field. Legal Notices Probate and Guardianship Notices Consult County Cleric or the Respective Signers for Further Information ADVERTISEJD3NT FOR BEDS Notice is herein given that the Board of Education, Nebo School District, Spanish Fork, Utah, will receive bids for all the labor and materials re-quired in connection with the construction of the SALEM SCHOOL ADDITION located at Salem, Utah. Bids are to be submitted for the General Work which in-cludes the Plumbing, the Heat-ing and the Electrical Work. Bids are to be submitted in ac-cordance with the respective plans, specifications, and other contract documents now on file with the Board of Education, Nebo School District, Spanish Fork, Utah, and at the office of Bruce R. Dixon, A.I.A., Architect, 32 West Center Street, Provo, Utah. The con-tract documents may be ob-tained from the office of the Architect upon receipt of $35.00 per set of plans and specifica-tions, which deposit will be refunded providing the bid is submitted in proper form and upon receipt of such copies in good condition within ten (10) days after the bids are opened, otherwise, the Contractor will forfeit his deposit to the Archi-tect. Each bid shall be made out on a form to be obtained at the office of the Architect, and shall be accompanied by a cer-tified or cashier's check or, bid bond for five (5) per cent of the amount of the bid, made payable to the order of the Board of Education, Nebo School District, and shall be sealed and filed with the Clerk of said Board in Spanish Fork, Utah, on or before 7:15 p.m., Monday, April 7, 1958, at which time they will be opened and publicly read aloud. The above mentioned check or bond shall be given as sruar- - antee that the bidder will enter into the contract, if awarded to him, and will be declared forfeited if the successful bid-der refuses to enter into said contract after being requested to do so by the said Board within a period of thirty (30) days. The said Board reserves the right to reject any or all bids or waive any informality in a bid. No bidder may withdraw his bid for a period of thirty (30) days after the date set for the opening thereof. Dated March 20, 1958. BOARD OF EDUCATION NEBO SCHOOL DISTRICT Leo A. Crandall, President B. L. Isaac, Clerk. Published in the Springville Herald March 27, April 3, 1958. |