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Show Financial Report of Box Elder County School District 1964-196- 5 Oil Co. 2,855.58 G Archery Co. 51.13 G Billings box Bingham financial statement W. H. 4,625.45 S Binty, elder county school district for the school year 1964-6- 5 Blaines Market 270.73 S Bobbs Merrill Co. Inc. 26.34 B; 30.77 G 31.14 G Bobs Drug Bookmark Inc. 134.48 B; 151.-- j Cash Receipts and Disbursements during the School Year ending June 30, 1965 and schedules exhibiting for information as directed by Utah Code, Annotated, amended. Cash on Hand, July 1, 1964: For Current Operations $ (78,074.18) For Building and Debt Service 2,051,435.01 For School Lunch 1,853.70 53-6-- Total Beginning Balances B; Co.-3,9- 56.99 41 G Book Supply Co. 58.13 B Book Table 129.83 G Borgsrom, Melva 78.56 G Box Elder County Clerk $1,975,214.23 31,- - 882.68 G Receipts: From Federal Sources From State Sources From Local Taxation From Other Revenue Total Revenue From Non-Reven- From School Lunch Total Total Box Elder County Treasurer 100.13 G Box Elder County Weed Dept. $ 283,258.83 1,864,768.02 2,645,755.35 51,841.19 Receipts Receipts 259.50 G Box Elder High School 30.30 B; 43.16 G Box Elder High Transportation G 81.72 $6,674,765.37 $8,649,979.60 Balances Box Elder Jr. High Expenditures: $ Instruction Health Services Pupil Transportation Service Operation of Plants Maintenance of Plants Fixed Charges Box Elder News Journel 80 B; 1,837.85 G; 210.75 71,935.24 2,586!670.67 ''.' Total Cash en Hand, June 30, 1965: For Current Operation For Building and Debt Service For School Lunch . Brewer, J. $3,576,537.45 7,933.00 s'409.75 A. G 91.14 G 2.82 535.00 B Industries Brodhead - Garrett Co. 572.85 rt B; 570.37 G Brough & Sons, C. R. 34.00 B Brown, Donald L. 108.63 G Brown Jay 4,487.86 G B Brown, Mel Co.-4Brown, Wm. C. Co. 52.00 B Bunce, H. L. 128.50 G Bunderson, D. L., MD 146.00 G Bureau of Public Teachers Co lege 105.00 G Burrows Corporation 55.00. G Burrows, Smith & Co. 6,750.00 5.17 $ 232,745.54 29'97o'90 9,829.85 $ 272,546.29 B (59,311.57) 1,718'217.80 76.80 G Burts Body Shop Butler, Donald R. 192.00 G G Butler, S. Wayne-68- .80 Buttons & Bolts 160.94 G 21,'881.71 Total Ending Balances Total Expenditures and Ending Balances 4,530.23, 29.10 B 5 $1,680,787.94 B Cache Valley Music-20- .00 B 9.79 Caddy, John 5.69 G Call, Wayne; Cambosco Scientific Co. Inc. $8,649,979.60 P.-3- E.-2- Invested $1. 000,000.00 in Time Certificates of Deposit BONDED INDEBTEDNESS (June ISSUED Date Number Total Amount 500 Number Amount 50 500,000.00 55,000.00 30,000.00 55,000.00 2,500,000.00 250,000.00 1,250.000.00 1,750,000.00 500,000.00 2,000.000.00 1.500,000.00 $ 55 30 55 2.500 250 1.250 1.750 500 2,000 1,500 $ 50,000.00 10 10 15 250 35 .... .. 45 Carpenter Paper Co. 1,569.38 G G Carrol Rogers Distr.-103- .94 G Carr Printing Co.-3Carson, Esther 49.40 B; 57.00 1,000,000.00 160,000 00 750,000.00 1,750 000 00 ... 125 Carls & Dons Market 158.58 S Paint Co. Carlson Glass 739.74 B; 98.87 G $ 10.000.00 10.000.00 15.000.00 250,000.00 35,000.00 125,000.00 45,000.00 Woooioo 540,000.00 2.000,000.00 1.500,000.00 7,580,000.00 0.00 G Carter, Phyllis Carter Supply Census SS the Board of Education )f Box Elder County School District, Box Elder County, Utah, do hereby certify that the foregoing financial statement of the condition of the Box Elder County School District is a full, true and correct report of receipts, disbursements and balances for the school year ending June 30. 1965 to the best of my knowledge and belief. Chrisensen Plumbing Delone B. Glover Notary Public 75 G American 18.52 Book Co. 65.61 B; American Ed. Pub. 286.50 B, G American American 1206.32 3389.10 S Fence Linen Co. Co. 1358.50 B 317.40 G; S American Oil Co. 5551.83 G American Dptical Co. 330.90 B American Paper Co 3,009.08 G American Pub. Co. 39.95 B American Sch. Supply 23. 15; Pair, Ford Inc. 53.95 B; 115 99 G Bear Amlcrlon Electronic Lab. 95 G Andra. William Andys Nursery F 131.20 B 245.00 B; 148 -- 85 G Appleton Century Crofts 81. Archibald Motors 2538.00 B Armstrong Sporting Goods 914.00 B; River Bear River High School 98.00 G Ashhy, Carl L 91.49 G 84.70 G Ashby. Marvin 16-- B 31 1 28.- - 1,094-0- 4 B Bear River High School Boar River Jr. High Transportation 496.70 G Bear River High Transportation 1.411.13 G Bear River Telephone 3.465.02 28,33 B; Coop 1.55 181.22 B;' B; 352 49 G School Corinne -7-9.98 Transportation G Cowleys Dept. Store 32.26 B Cram. George F. Co- .-l 14.40 B Crandall Bindery, The 52.00 B .81, Crankshaft, Grind & Co.-S5- &, Applance 1. 786.95 B; 230.01 G; 362.45 S Bcesley Music Co. 470.00 B Beltone of Ogden 378.40 B Bennett Co., Chas. A. 41.28 B Bernina Sewing Center 80.15 G Bessinger Coal Co. 262.15 G Bess Service Station 26.00 G Bestway Building, Brigham 862.43 B; 186.69 G Bestway Building. Tremonton 436.28 Inc. Creative) Playthings 34.61 B Replacement Parts Inc, Cruits 59.61 G Crump-Wheatle- G 256.25 S Bestway Products Better Reading Foundation Inc. G 33.20 B; .32 & 1,270.- - Supply 00 B; 83.70 G 71.00 B Electro Time Company Encyclopedia Britania Press B; 66.00 G Evans, Allen, Mr. 1,594.00 S B Evans, Paul 1,661.85 Inc. Evans Supply, G; 19.28 S Everton Mattress 2,294.80 B; 168.00 B; 92.06 22.00 G Ewer Co. Plumbing 1,284.67 B; 394.99 G; 31.25 S Eye Gate House, Inc 30.00 G Fawson Music Co. 1,895.68 B G Felt, Harold Felt, J. Gordon, MD 95.00 G Fibercraft, F & H. 621.80 G Ficklin, George C. Co. 125.00 G Fideler Company, The 159.86 B Field Enterprises Edu. Corp 218.20 B G Fife, A. Louis-67-.14 Fife, Douglas 100.00 G Filmstrip House 50.04 B; 20.04 B.-1- 00.00 First Security Bank of Utah, Salt. Lake, Utah (Bond Redemption) 470,712.20 DS Fodnes, James L.863.36 B Follet Publishing Co. 934.33 B; 27.90 G Foote, Rula J. 26.94 G Fornoff Music Co. 5,964.30 I, 211.15 G B; Forrester Truck Co. 127.02 B Forsgren, Vida L. 153.40 G Foster, Wendy 23.64 G G. Melvin Agency G Co. 235.20 G Fredrickson, Arvid 57.44 G Fronk Chevrolet Co. 42.16 G Gale. VV. D. Inc. 245.54 B; 133.30 G Garland City Corp. 2,813.32 G Garland Transportation 203.00 G Garrard Publishing 11.88 B; 36.95 G Co. Gateway Distributing S Gay lord Bros., Inc. 604.22 B; 165.70 G Supply Co., Inc. 152.25 B; 23.23 G General Biological Supply II, 048.57 B; 3.66 G General Electric Corp. 321.16 3,052.05 Gel-Ste- n B Cafe-31- Georges .61 Gephart Stores Co. Gibbs, M. E. 52.50 G 332.15 G G 39.00 G Gilbert, Arnold B. Gill's American Service 791.-8- 7 G Ginn & 24.00 G Company 347.08 B; 100.00 G Gittens, Howard Glenns Electric Motor Service -3- 71.54 B; 129.61 G Glenray Jewery 34.45 B Globe Ticket Co. 125.59 G Goddard Co., G. W. Inc. 35.00 B; 119.69 G Golden Press 102.80 B;8.00 G 31.18 G 559.66 G G Grade Teacher-40.- 90 Gresham Roofing Co. 90.00 B; 298.00 G Gromans 32.80 G 35.13 B; Grouse Creek Co-O- p 610.48 G: 575.18 S Goldsberry, Reid Gordon. Samuel Grouse Creek Transportation-S- B;. 00 G Grouse Creek Water Pipeline Co. 6.00 G D.-2- 7.00 -.- 19.70 B Kenneth 37.50 G B; 12.00 Electric-150- .42 Gv B Darrington, Lila 413.20 G Davis Board of Education Acct.-9.58S G Davis. Pearl Ann-1012.47 Co. B; Music Daynes Com-mod- y 0.47 3.92 507.00 G De'.ong Sub. Agency 69.55 G Supplies 141.47 Demco Library B; 10.50 G Denison J. S. St Co. Inc.-- 63 20 B; 1.55 G Denoyer Geppert 972.10 B Dept. of Elem. Sch. Principal 44 00 G C. Morgan S Hadley. Roy-25- .40 Hales Bros. Furniture 1.098.02 Hall. J. Arnold. Insurance Co. 1,301.00 B; 370.00 G G Hall. Diane G Hamilton Dmg-84- .74 Hansen & Associates 612.25 B Hansen & Smith Inc. 2,092.00 B 18.01 Hansen Music Co. B; J.-3- 5.00 30.00 G Hansen, G Ronald-22- .50 Harcourt, Brace B; 445.50 & Co. 1,082.27 G B; G Hawks. Josh 180.10 G Haws, J. C 1,873.60 G Health, D. C. & Co. 16.52 G 247.58 B; Store Shoe Hepps, 10.55 B 22.50 G Hillam 450.00 G Abstracting Agency 1,640.84 B Huber-302- Midgley Hiller Bookbinding Co. 599.49 G Hiller, David B. 28.73 G Hillyard Sales Co. 517.50 G Hobart Sales Agency 2,033.60 B 8.35 S Hodgson & Holbrook Arch. 8,711 56 B B; 116.70 .90 G Debate Bureau Mid-We- 43.00 G Midwest Office Supply 1,616.60 B; 876.11 G Midwest Shop Supplies Co. 628.02 B Holt, Rinehart, Winston & Henry B; 2.78 G Hone, Lynn 25.69 G Milani Instutional Foods Horlachers 22.40 S Horsley's Seed Store Mineral Fertilizer Co. 230.40 Mine Safety Appliances Co. Co.-9,0- 258.00 Mills Music Inc. ' 100.00 G G David N. 212.88 G Lyman D. 100.00 G Royal 240.00 G Edward D. M.D. 35.00 G Moskowitz, S. L. Dr. 40.50 G Mountain Fuel Supply Co. 69,918.39 G 5 Multi Counter M. F. G. 40.63 S Musical Books for Young People 33.69 G 62.30 B; 260.87 G Harvester International - Mutual Music Supply Co. G Interstate Printers Publishers & Pats Radio Shop & National Supply 147.00 B G Wayne A G Jensen, Emily R. 58.00 G Jensen, M. Rex 517.11 G Jensen, Vay 250.00 B; 9.00 Jenson, Calvin A. 65.00 B Jeppesen, Boyd W. 77.70 B Jeppsen, Herman 67.70 G Jeppsen, Norman N. 247.60 Johns Printing, V. W. 89.00 Johnson, Darel O. 333.90 G Johnson, Jack S. 38.50 G National Geographic 22.00 G G G Milton L. 46.48 G Johnson Service Co. 11.00 B; Johnson, G Johnston, J. Earl 88.21 G Jorgensen, Eugene 185.55 G Kelvin Electronics 28.71 B Kerr. C. Duane. MD 59.50 G Keynote Music Service 383.55 G Kimber. Jack 56.84 G Kimball Distributing Co. 46.66 G E. Lyman 19.90 G; 28.00 S Kimber, Richard Kimbo & 32.32 G D. 41.65 G USA Records Inc. Transportation Kindergarten 2 195.30 G King Co., M. G; 257.15 S H.-4- B; 16.78 1.00 Re- lations Assn. 93.75 G Nelson, Boyd 30.00 G 50.78 G Nelson, Grant Nelson, Jessie B. 142.55 B Nelson, Melvin F. 22.50 G Nelson, Raymond 4.50 G; 822.50 S New American Library of World Literature 64.40 B Nicholas & Co. 12,443.20 S Nielsen, George A. 330.90 S Nissen Trampoline Co. 31.28 G Norge Cleaners 635.50 G Norman, James H. 259.10 G Norman, Karl O. 33.60 G Norman, Milton 24.57 G Norms Tire Service 125.23 G Northern Furniture 45.80 B North Field Water Co. 51.62 G North Park School TransportaG Northern Trust Co. (Bond Re- 281.678.45 DS demption) Northern Utah Office Machines -5- 39.17 G North Ogden Canning Northwestern Theatre G 600.00 Assoc. 34.96 G Music Company, Neil 51.65 B Nugent, Gerald M. 281.00 G Nystrom & Co., A. J. 1,781.12 Knoepfel, Art 35.84 G B; 87.08 G Kruysman Inc., N. L. & E. W. 25.46 B; 113.53 G Ogden Blue Print Co. 1,119.24 Kustom Products, Inc. 392.45 S B; 43.00 G Laidlaw Brothers 55.15 B 47.23 B; Lapine Scientific Co. 854.82 B Ogden Standard 3U.75 G Larick Specialities Inc. 372.50 OK Rubber Welders ;!iS.84 G G 3G.65 B Olsen, E. C. Co. Larkin, Joe 100.00 G 538.45 C Olsen. John Jr. Larsen Brothers Plumbing 100.00 G Marvin 996.90 B; 424.54 G 123.00 B Larsen, Cecil 250.00 B; 184.50 G Olson. Ralph 100.00 G Olsen, Robert Larsen, Gareth L. 33.67 G 55.07 Inc. Electronics Olson G 163.22 Larsen, Wanda B; 5'. 88 G Law, Loraine B. 121.45 G 256.88 G B: Osborn. RolR'it T. Leader Publishing G 682.50 Gas Our Company S 500.09 G; 5.40 Overnight Sharpening Service Leak, Dee O. 109.80 G 5'J.30 G G Lee's Auto Parts-262- .91 Press Oxford University Lee & Baugh 1,590.00 G 3:.81 B 46.80 B Lemco Corporation Reid L., Contractor 31.50 G Oyler, Leonard. Ronald J. 401.63', .20 B B Library of Congress-100- .00 212.52 G Packer. Marilyn Lincoln School Transportation 94.05 G Co. Motor Packer G 51.00 220.43 G G Page Brake Co. Lind, Charles 120C0 G Linton M. F. G. Co. 44.05 G Palmer. Carl 230. 44 G Palmer Co.-4Jewelry B; Logan Hardware 500.47 G: Park Valley Store 18.00 G S 123.61 Lorrain Music Co. 13.50 B; Park Valley Transportation 12.55 G 294.00 G Company 277.70 G: Lovinger 72 CO G Park Valley Ward 61.95 S Ce and Garden Farm & B; Carnaham Parry's Lyons Kjos, - - Ol.-e- Co.-12- 8.80 - D.-3- 00.88 9.50 - 36 85 G & Row, Pub. 92.43 G Macalaster 12,632.41 Scientific Corp. 313.67 B Macks Pharmacy 92.67 G Maddox Ranch House 256.24 G Magic Chamical Co. 461.40 G Markham, Verna 36.05 B Math Masters Labs Inc. 2.093.50 82.91) 72.70 G 76.65 B Book Co. 1.249.88 B; 27.04 G Mc Gregor Magazine R Center Service 23!;. 17 B 431. 6 B Payne. Paxlon Pearce 616.60 G E. W. and Supply Equipment B: 4H!'..T8 G 108 2'. B. Music Co R: G .07!:.:'.4 lVai cy J Co.. 7! !KI G C. - 1751. 98 G 299".9 Agency 1.169.19 S Perry Town Corp Co. G - Brigham 2600.-3- 5 G Powers Regulator Co. 56.03 G Premier Catalog 104.49 1964 B 2650.00 B Price, Ed 580.80 G Price, Mrs. Grace Program Aids Cor. Inc. 66.01 G 71.60 G Pruett Press Inc. Publication & Subscription of- 144.00 B Putman's Sons, G. P. 28.36 B 30.95 G R. & A. Art Craft Raft River Rural Electric 348.66 G Railway Express Agency 111.65 B; 7.00 G B; 29.00 G 3.10 B; 41.88 G Dr. Rasmussen J. Howard 81.50 G Rasmussen Co Sprinkler B 3026.86 Rawson Lund & Motor Co. 68.16 G Construction Ace S. Raymond, Co. 658,845.85 B Read & Bros., J. G. Reader Digest Inc. 442.02 G 46.65 B; 226.40 G 148.32 B Rea Express Co. 39.58 G Red Tiger Products 9991.81 S Reeder Dairy Reminder Office Supply 1457.84 B; 1045.84 G 1630.00 B Rand & 1476.94 S 24.85 S Rhodes, Dale 455.98 B Rhythm Band Inc. 255.00 G Richards, Rex E. Richards, Sam Service 88.00 Riggs Publishing Co., J. F. The 230.00 B Co. 48.31 Rivers, Gerald Rocky Mt. Bank Note G Co. 80.47 G Rollins 76.70 Lapidary Shop G Rose, 204.00 G Jerry Rudy's I. G. 52.20 B; A. Market G 8.10 B; 122.94 G Russ Stansi 1185.97 B State Dept. of Public Instruction 55.00 G State Insurance Fund 3958.95 G; 461.72 S State Uniform Sch. Fund 41.681.90 G 42.30 G Steed, Carl Steel Co. 91.95 G 37.25 G Stegens Auto Service Stettler Construction Co. 448,565.00 B Steiner Pub. Co. 38.10 G 536.82 G Stevens, Frank Stevens Sales Co. 65.61 B Steve's Office Supply 138.50 B; 143.69 G Stokes Music Co. 136.30 B; 2.75 G 20,942.39 S Superior Dairy 51.75 B; Supt. of Documents 4.75 G 223.30 G Sycamore Grocery 303.66 B Swimguip Inc. 418.- Syls Business Machines 50 B; 69.50 G 65.48 G Tandy Leather Co. 116.25 S Tazoi, Jim Tesco Truck Equip. Sales Co. 1413.66 Thompson Hardware B; 3308.82 G Thompson, Miles 0. 92,779.11 B; 18.17 G 36.00 G Thornley, George R. loo.oo G Thurston, Margene Time Inc. Books 85.31 G Tony Grove Summer Camp 100.00 G Town of Honeyville 115.80 G Town Supply Co. 421.40 G Trans World Films Inc. 36.50 B Tremonton City Corp. 704.70 Dr. Frances 169.08 Tropical Cafe Truck Equipment Sales 2021,17 B; G Lake Hardware Co. 29,127.10 192.50 B Salt Lake Music Co. Salt Lake Stamp Co. G; 1.50 S Salt Lake Tribune Sax Arts & Crafts 964.28 B 151.33 Turf Equipment Co. 27.56 B; 80.43 G Turtox 94.45 G Twin City Dairy 16,829.76 S UKON Water Company 89.50 Underwood Corp. Olivetti 554.00 B United States Plywood 18.36 B; 45.66 G Universal Copiers 17.30 B; 79.50 G 35.50 B; University of Utah 51.70 G Utah Idaho Sch. Supply 35,642.18 B; 8,722.69 G; 55.91 S Utah Idaho Sugar Co. 141.79 B; Os- 90.00 B Construction Co. B Scholastic Magazines B; 273.45 G School Health Supply 517.83 Co. 87.57 B School Service Co. 103.97 G Science Materials Center 39.51. B 214.14 B Science Kit Inc. Science Research Associates 5411.43 B; 935.02 G Science World 1.50 B; 49.50 G SCM Corporation 53.00 G 26.57 Scott. Foresman & Co. B: 24.35 G 82.79 Scribners Sons, Charles B Seager, Darald 13.70 B; 81.15 G Sears. Roebuck Co. 39.59 B; 57.33 G 897.44 B Seashores Secondary School Principals of 30.00 G Utah - 654.40 S Sexton Co.. John 49.70 B Servco Heating 388S.80 G Silco Corporation 144.03 B; Silver Burdett Co. 24.95 G Silver Co. Inc., C. W. B; 126.93 G Time - Recorder 337.02 Co. G 90.17 G Sims, Arch 918.72 B; Singer Sewing Co. 181.75 G Wholesale Singleton Co. 1364.46 G Skaggs Drug Center 48.17 G - 456.53 G Skaggs, O. P. 17.50 Smith ti Edwards Co. B. 12 00 G Smith k Hannum Medical Of214.50 G fices 60.80 B Smith Boiler Works 151.20 G Smith. Fred J. 132 43 G; Smith Food Town - S Snap On Tools Corp. -1- 00.83 B Snovvvillc Sch. Transportation 414 65 G Society for Visual Ed. Inc. ; 94 ::i H: .U27 40 00 Southwestern Pubi. Co. 30.05 G International Press Spencer 42.50 & Light Co. G Sch. Boards Assn. G Utah State Agency for 270.39 B; Surplus Property 75.72 G Utah State Dept of Public Instruction 7.50 B: 2,738.00 Utah State Sch. Employees' Retirement System 70,303.05 G Schmidt International Inc. 662.75 Power Utah 75.00 G 33.75 G 95.80 262.74 G Simplex Exchange G Utah 60.00 G Salt Lake Costume Salt Lake Desk Exchange 3950.00 Insurance Truck 26,992.89 1962.87 B; 1936.39 G car 35.35 G G 72.28 G Electric Schocker 358.71 G 50.35 G Thalman, J. R. Rep. Thatcher Farmstead Water Co. -2- 25.31 G 133.36 G Salt G Texaco Inc. G Lumber Grande B Equipment Co. 747,ti6 S Co. B Standard 0 175 47 310 35 B 163.50 B; 56 70 2277 67 S Co. Triggs, Development Standard Examiner Pub. Company Standard Optical 179.69 Rand McNally & Co. Random House Inc. Standard 115 69 . Canning ('.:,'.. 52 G: Products Postmaster li. 572 20 G Peerless Products Pembroke Company 252.78 G 292.07 Inc. , Plastic 24,088.26 Pathescope Ed Films Perry 392 95 B Meadow Gold Dairies G 66.30 80.30 B Matthews, Darrell 48.02 G Matthews. Jay D 33.45 S Max Factor Makeup Studio McGraw-Hil- l ter Parson Parson 94.72 B Pitney-Bowes- 598.57 G B; 5.00 G 49.28 38.37 G Pierson, Harmon Pitmans Ita Publications Inc. Royal McBee Corp. Society National School of Public tion Architect 215.79 B National Council of Teachers of Math-28- .90 B; 7.00 G National Education Assn. 67.90 B 301.754.00 Corp, G English-119- .25 Jensen Construction, Kimber, Chemsearch L. B 31,000.00 Rio National Council of Teachers of Co. Jensen Bros. Coal Co., Garland 3,873.95 219.21 183.10 G; 67.70 S 42.00 G G Piers, John G; 75.50 S 485.46 B; 87.47 G 95.92 B; 2.21 G Jacobs, Adam Jayfro Athletic 44.06 National Cash Register 124.80 G 328.25 B; G NASCO Co. 48.59 G Co. 44.82 Restaurant .. Store Equip. Co. 26.13 G Instructor, The 165.45 G Intermountain Farmers Assn. Petty Cash Fund Phillips Petroleum 49.40 B Mountain View Transportation B 274.00 G Research G 6,100.33 M. G Remington Mountain States Telephone Co. Industrial Supply Co. 215.71 G Instutional Book Service 150.-2- Jack B Moore Business Forms 141.40 G Morgan Typewriter Co. 2,000.81 2,048.19 B; 5,058.32 G 126.42- 54.00 G Mining Centennial Committee 2.50 B; 125.00 G ReguMinneapolis, Honeyville lator Co. 120.14 B Mirco M. F. G. Corp. 43.60 B Model Dry Cleaners 29.25 G Modern Cleaners 37.95 G Mohr. A. J. MD 109.50 G Monroe Incorporated 66.00 G Monroe International 625.00 B Morrell, Morrell, Morris, Morton, Petersen, Leonard fice 32.30 G Cdt-738.- Co. 133.30 S B Horton, D. Dee 767.22 G 71 Houghton Mifflin B; 94.87 G Howell, Larry L. 622.50 G Howell Store 353.60 G Hubbard Scientific Co. T.N. 149.88 B Huish Distributing Co. 323.71 B Hurd, Clarence 250.00 B; 18.68 G Hurst, Donna Mae 291.25 G Husky Oil Co. 26.52 G Hust, Lloyd 45.75 G Hyde Taylor Co. 11,683.05 B; 39.58 G Hyer, Norwood J. 779.17 G Hylong, Koburn Chemn. Inc. 958.80 G I. B. M. Corporation 1,400.00 B: 497.40 G Idle Isle Cafe 118.65 G Imperial Book Co. 89.78 B McCormick-Mathcr- s G; 6.00 S Harding. Lewis-179- .98 Hardwoods Inc. 106.11 G Hargail Music Press 108.02 B; Harper 250.00 30-7- 9 B Darrells Glass Shop 497.25 Darrington. Leslie 740.46 G Hawkes. 65.60 F Mendenhalls of Brigham 41.64 B: 17.95 G Tremonton of Mendenhalls 266.86 B: 4,342.53 G Merrells Inc. 2,263.50 B; 1,367.- 54 G; 19.68 S Merrell, William O. 490.28 G Merrell, W. R. MD 137.00 G Merriam, G. & C. Co. 43.55 G Merrill, Charles E. Books Inc. 228.81 B; 568.73 G Merrill, Reed, Dr. 57.60 G Messner, Julian 51.39 B Mid Century Insurance Co. Harr-Wagne- Industrial Chemical B Gunderson. J. Gunter Inc.. John W. 62.22 B G. W. School Supply Specialists Research History Cuthbcrt. -1- B; G 527.54 Electric Motor -3- Co. Motor y Cultural D & B Co. G 16.00 G Cook Transportation Co. 340.40 G; 105.80 S Coombs, Ross H. 33.30 G Corinne City Corp. 194.20 G 19.50 B River Valley 5.16.92 B; Continental, Oil Co. 387.28 G, Continental Press Inc. 114.97 G Cooks Garage 706.48 B 18,534.00 B; 592.78 G G Cardy Heat- G Jr. G 71.95 & ing 36.90 B Chytraus Co., Oscar E. 240.00 B City Drug 460.49 B; 183.00 G Civic Ed. Service Inc. 52.50 O 42.04 S Clarks Oakley Idaho Colorado News 2,985.29 B Columbia Pest Control 17.50 B; 227.5fl G Compton, F. E. Inc. 468.25 B Comptons Art & Music 75.60 B Consolidated World Press 25.22 G - Farm Supply Beehive Coal 52 S B- C. 285.17 B; 64H.07 G Supply 176.28 G Bakers Plays 26.05 B Barfuss. Keith 156.00 B Barnes, Dale 350.00 B Barrus, Winford Mrs. 276.00 B Barton' Truck Line 214.00 B; 71.73 G; 2.50 S Baugh, Max J. 24.00 G Beckly Anderson, Esther J. 118.20 G 57.93 G Anderson, Hah A. Anderson Lumlier Co. 1832.30 Sch. & B: Eva Bear B: 55.51 G Andersen Visual 1826.30 G Baer. Joseph R. 579.75 Bairds. Electric 49.82 75 G "0 G 133.20 Associated Educational Materials Co. 60.00 B Atlantic & Pacific Fisheries-) 25030.92 1,727.81 M.-43- 2.22 'SEAD Audio Co. G Certified Blue Print-25- .35 Bernabe 95.50 G Cervantey, Chapman Company 409.38 B Chevron Oil Service 508.91 G Childrens Music Center 50.00 B Childrens Press & Melmon- t129.85 B Chilton Books 319.98 B G Christensen, Fred Christensen, Neil F. 397.93 G 1965. 7.50 Scientific B David N. Morrell Clerk of the Board of Education of the Box Elder County School District Subscribed and sworn to before me this 23 day of August A. D., 4.80 Edwards, J. J. Service Inc. 3,365.76 G Frankel M G 2,119.78 Central I. David N. Morrell, Clerk of Educational Stimuli Edwards, Co., Frank-45- Foxley, Bi 542.51 G 9,903.23 4 Co.-9,3- 42.10 Cassia County School District STATE OF UTAH COUNTY OF BOX ELDER) Claims Paid 1963-6Code: General Fund G Building Fund B Debt Serv ice DS School Lunch S Acme Water Co. 120.00 G Addressograph Multigraph 317.97 G: 18.40 S Allen Brady Co. 65.61 B Allen Company 51.17 B Allen Foods Inc. 71.50 S Allen Smilh. Co.-2G Allied Radio 16.75 B; 98.82 C Allyn and Bacon 26.41 B American A.ssn. of' Health 26.- - G B; L.-1- 00.00 167.19 G Carver, Leon Present Bonded Services Month 33.00 B Film Strip Firestone Texaco Station 62.25 B; 361.53 G G 129.60 Indebtedness G of Inc. Paperbacks Cambridge REEDEEMED 46.64 G B 1,211.19 30, 1965) Drewes Floral 41.65 G Du Bois Chemicals 215.80 S East Grouse Creek Pipeline Co 72.00 G 66.24 S Economics Lab. Inc. Edmund Scientific Co. 34.20 B Education Audio Visual Inc. 13.60 B; 12.56 G 58.15 G Brigham Furniure Co. 453.33 B Brigham Young University 752,390.65 252,239.48 G 30.21 G Corp.-47,35- 2,37468l'33 $1,408,241.65 $ Inc. Service Meredith Brigham City $ (292,057.11) 1,688'246.90 12'o51.86 Total Amounts Due Ending Balances, June 30, 1965: For Current Operation For Building and Debt Service For School Lunch Phonic B; 2.45 G Harris, Gary 107.12 G Harris. Jay Dee 288.10 G r Pub. Co. 191.25 G Hatch, Merrell J. 157.50 B Hawkes. Jay P. 522.60 G 753.44 G Dicks Texaco 25.72 G Dictation Disc. Co. 86.20 B; 51.72 G Dixon Paper Co. 3,453.78 G DoAll Denver Co. 272.00 B; 62.40 G Doan Agricultural Ser. Inc. 83.20 G Dokrmann Hotel Supply 519.80 B; 182.50 G 243.79 B Dons Upholstering Dover Heating 4 Air Conditioning 215.94 B; 14.76 G Dowes Book Shop 40.50 G Dramatic Publishing Co. 28.40 Educational Briggs, $6,969,191.66 Total Cash Balances Amounts Due 1964-4School Year: For Current Operation For Building and Debt Service For School Lunch W. - 95.00 B; 5,680- Dick. A. B. Co. 25 G B; 174.79 Dicks Auto Shop-30- .20 Educational Record Sales 2,999.71 G Bro-Da- Exp-nditjr- es Electric B; 72.40 G Bremer Davis 47.50 B 34225 J3 Full-Tim- ... - S 510.00 B Breitenbeker 41,036.23 Total Current Expenses for e Elementary and Secondary Day Schools Summer Schools Adult Education Capital Outlay Debt Service School Lunch 163.- Bracy Enterprises 420.15 G Co. Braegger Construction 4,703.89 139187.81 39o!378.48 .' School G 452.62 Administration Water Users! G 118.80 $4,845,623.39 1,556,874.49 272,267.49 Receipts Receipts Including , Box Elder Creek Deseret Book Company 13,251- 92 B; 632.79 G Deseret News Press 56.47 G Deveraux, Ellis 744.50 G The Leader Thursday, August 26, 1965 26.82 G Co.. of California Utah State Social Security Agency 53,295.17 G Utah State University 662.45 B; 335.00 G Utah Teachers Welfare Ins. 69,428.10 G Utah Tourist & Publicity Council 40.75 B Utah Truck Equip. Co. 76.50 G Utah Wholesale Co. 917.50 S U. S. Post Office 316.00 G U.S.U. Bookstore 45.00 G 110.90 G Valberg Market Valentine. Jay C. 60.06 G Van Englens 25.48 B Van Kampens 1,717.85 B Van Waters & Rogers Inc. 2.025.96 B; 479.47 G Vestal Laboratories 636.00 G 238.75 B Viking Company Virco MFG Corp. 4,655.30 B Wadman. Leta 80.00 G Walch, J. Weston Publisher 83.14 B: 71.15 G 30.52 G Walker, Duane C. Walker & Co., Publishers 42.50 B 34.27 G Wards, Lee Wards Natural Science 360 - 55 B Wards of California Wasatch Chemical Co. q. J 591.99 S 208.59 G 368.10 - Wat'anabe. Shoji 1,089.07 S 100.00 G Watkins. Linda 13,446 Webb Co.. F. George 66 B; 311.75 G 359.24 G Weber College 170.76 Weber Office Supply B; 423.06 G 26.80 G Webster Electric Co. 64 45 Webester Publishing Co. - B; 51.15 G 38.84 B Weenig, Fred 100.00 G Weidman, Olive 713.80 B; Welch Scientific Co. - 87.80 G 59.56 B Wenger Music Wesleyan University Press 389.25 B; 603.25 G West Chemical Products Inc. 215.00 G - 100.00 G Westenskow, Owen Western Refrigerating Co. 1.556 15 S Western States Equi;). 407.95 G Whitaker Construction Co. 22.178 72 B; 33.50 G 32.45 G White. Authur T. - Wholesalu Electric 522.70 B; 52.56 G Co. 796.11 Whitmore Oxygen Co. Whitehead - G (Cont'd on next paKt |
