Show r Grand County Recel Receipt is and Disbursements 1 Continued from page paget B B 0 3 GALt GALLEY EY H Moab City Assessing and collecting Total Disbursements 74 LIBRARY FUND Receipt Property t taxes Other sources oo Total Receipts 01 it 0 Balance January 1 1964 Total to be accounted for Less Disbursements i h. h Balance December 31 19 1964 4 x J Disbursements Disbursement Salaries h Barber Estella Brown Katherine oo Green Michele 1 H t tt I Likes Judith E ENelson E. E E. E t Nelson Wendy B D. D NIelson Aleene B D. Scott Kathleen Kathle n Sub Total Supplies Affiliated Affiliated Publisher American Heri Heritage tage 2130 Americana Interstate Corp t 1040 American Library Association v t 1500 American West f 1 O rye r. r Associated Press H l' l Baker Daker and Taylor Company 1239 Best Dest in Books Book of the Month Club H t Bro Dart Industries Book Council w 1050 Collier MacMillan Library Colorado News Company I Cooperative Summer Reading Id q l Curtis Publishing C Dalton David H Demco Library Supplies Denver Museum of Nath History Deseret Book Company H Dollar Mystery Guild H Doubleday Company Dover Publications Encyclopedia Britannica H Funk Company Compan H Gale Research Company 2500 Gaumer Carl 1 M M. M H Gaylord Brothers Inc Good Housekeeping H. H W. W Wilson Company H j Industries H 1 John W. W Gunter Inc f t Life Magazine Look Magazine Millers l Clothing Murphy Michael M H 1300 Mutual Education Aids ids 1 1030 National Geographic Society National Library W Week ek Nathaniel Dame Company Office Equipment Company 1140 Pan American Union y Parents Magazine Publishing Company 1360 Publisher Clearing House H Ray Company Inc River fiver Plate Publishing R R. R R. Bowker Company N 1800 Salem Press Inc I 1790 Scarecrow Press Inc H 2800 Science Educators Book Science Service 1000 Science Fiction Book o J. J Inc 1589 Spencers iV E i i 1937 Tartan Book Sales Inc t i nin v Times Independent U 1674 Transport Clearing Clearing- clearing Utah Geological Utah State Historical Society Virginia Kirkus Service 2600 Wadsworth Publishing Company 1348 Wycoff Company 75 Zion Bookstore vr tr r Sub Total Other Disbursements Bond Ruth 1400 Gilliland Jessie r Grand County School District Midland Telephone Company Moab Irrigation Company 38 Moab loab Lumber Company Postmaster Ross Ron State Insurance Fund T T Sub Total H and collecting H Social Security Blue Cross-Blue Cross Shield Utah Retirement System Total Library Disbursements COURTHOUSE BUILDING FUND Balance January 1 1 1964 Less Lesa Disbursements Transfer to General Fund Disbursements Courthouse Building Salaries Cathey John D D. D Causer Painters H Clever Larry W. W I Clever Marvin larvin E E. H Climate Control Dalton Rodney L. L Enright William R R. u Gosnell Bobby Gerhardt Charles H. H Herren Herbert 0 O. O Welding Service J N Machine Works 2475 Key Kenneth R R. McLean Deward J. J McDougall Ted TM K Neds Weds Welding Service 2625 Palmer George Elmo Palmer Jack W. W H Charles H 52 Shafer Lynn R. R Total Building Salaries Tool Hire litre A E Electric 66 36 Atlas Minerals Clever Cleer Marvin E. E E.- E. 1 2000 Patent Scaffolding Company 33 Total Tool Hire litre Materials Materials' American Safe Sare Company Building Supply Company Causer Painters Y 1 City Market Climate Control Inc Ine Eastern Utah Development d 3 Etzel Concrete Products Gerstner Gentner Steel Supply Company 4 H H HB S Building Supply Company P y We Welding ding 69 ton Houston Stanley A. A Jones Paint nt and Glass 6 1 e. e r M M Auto Parts Company 2050 2056 Millers Supermarket 1980 I M Moab ib o Moab Lumber Company Mo Mosier ler Safe Company i Ned Neds N d Welding Service Peck Ash Parry ny Company o vt Plateau Hardware Inc I 5 85 Southern Steel Company Standard Oil on Company 4 2250 Summit Pressed Brick Transport Clearings Utah Power and Light Company Wholesale Supply Company Total Building Materials Other Disbursements H II S Building Supply Company 2995 Meador l Carroll J. J J 1381 Midland Telephone Company Millers Supermarket Moab 1 Neds Nods Welding J Nelsons Laundry Phillips Petroleum Company H 1986 State Insurance Fund f Times Independent 2275 Transport Clearings 2855 Utah Power and Light Company Total Other Disbursements Contracts Markham Fred L L. FAIA I Total Contracts Plumbing Dalton Rodney L L. Eds Plumbing Shop H Gerhardt Charles It H n. Herren Herbert 0 O. J N Machine Works Key Kenneth R R. Palmer Jack W. W H Shafer Lynn R R. H S Total Plumbing S J Electrical S Atlas Minerals 1 2437 Gerhardt Charles H King Electric Solar o ar Electric Heat Insulation r Total Electrical Total Courthouse Building Courthouse Remodeling Disbursements Salaries Cathey John D D. Causer P Painters Clever Larry W W. Clever Marvin E E. Dalton Rodney L L. L Elam Construction Company Enright William Ray Gerhardt Charles Herren Herten Herbert D D. H Hettman Welding Service Key Kenneth R R. King Electric McDougall Ted K Total Salaries Tool Hire Clever Marvin E E. Total Tool Hire H Materials Causer Painters Eastern Utah Development Eds Plumbing Shop H S Building Supply Company J N Machine Works Kin King Electric Millers Millers Supermarket 1591 Moab Lumber Company Neds Welding Peck Ash Parry Company H Plateau Hardware H Utah Gas Service Company 2 Total Materials S Total Courthouse Remodeling Remodeling Social Security Transfer to General Fund Total Building Fund AIRPORT CONSTRUCTION FUND Receipts Sale of Bonds State of Utah Treasurer of United States Total Receipts L Less Disbursements Balance December 31 1964 Disbursements Extra Contract Whiting and Haymond Raymond 1 Total Extra Contract Other Disbursements s Acme Lime Products Inc Highway Association 1200 Clark Charles C. C H Clever Construction Company First Security Bank 2277 Eastern Utah Development Burrows Smith and Company II 11 S S Building Supply Company MOO Lees Tank Service Loveridge Chuck Midland Telephone Company Moab Lumber Company New Arches Cafe 1115 Newell George H n. Norman Robert Pope Mars 2597 Suburban Gas of Moab Thomson James 1400 Timber Structures Inc Times Independent w I Transport Clearings 6 95 Utah Emulsions Company Utah Power and Light Company Utah State Aeronautics Total Other Disbursements Contracts Beeman Drilling Company Blackner Boyd A. A A A. H Clever Construction Company Eastern Utah Development Eds Plumbing Shop King Electric Lees Tank Service Noab Moab Lumber Company Morrison Merrill and Company Neff Nett Engineering Construction Pioneer Drilling Company 38 00 Utah Power and Light Company W W. W W. Clyde Construction Co Co Total Contracts Total Airport Construction GRAND COUNTY HOSPITAL OPERATING FUND BALANCE SHEET DECEMBER 31 1964 i ASSETS I Cash on hand Cash In bank H Accounts Receivable I e ru s V A Less Bad Debt Re ne' tV Supply Inventory v Returned checks 1850 Prepaid expenses H t r Due from Blue nIue Cross I lOr LIABILITIES HospItal Operating Fund Balance HOSPITAL OPERATING FUND Patient Charges Room and board Delivery room Operating room Anesthesia Nursery oo Pharmacy Emergency room X XRay Ray H La Laboratory bora tory Oxygen Dressings Central Supply Dla Diathermy Blood E. E K G G. Casts and crutches Other sources Total Patient Charges Cash collections on Patient Patient Charges and Accounts Receivable D Administration Salaries and wages Canepa Linda L. L 84 Goodspeed Doris 2705 50 McDougall Helen Pauls VIctor A A. 7 07 Sparks Frankye L L. Thomson C Cecelia ella t Sub Total Payroll taxes d dUtah Utah Public Employees Employ s Retirement System tern Utah State SocIal S Security Sub Total Stationery and PrintIng All Allen n MemorIal Hospital 1688 Briggs Printing Company C. C D. D Smith Company H 2259 MIdwest Photo 1050 Moore BusIness Forms Richardson Supply Co Rocky MountaIn Bank Note Co Spencers J t Surgical Supply Center 2395 Times Independent 75 Transport Clearings 1295 Sub Total 74 Postage and Meter Rental S SAllen Allen Memorial Hospital Pitney Bowes Inc P Postmaster Su Sub b Total H Telephone and Telegraph Midland Telephone Company Sub Total Membership Dues American Hospital AssocIation 1500 AssociatIon ot of Western Hospitals Hospital Management Moab Chamber of Commerce 1500 Utah State Hospital AssocIation Sub Total Miscellaneous AIe ander James R. R M. M D D. 2000 Allen Memorial Hospital Beeson Ora Lynn Burroughs Corp Fellmeth R R. J. J Shop H 1025 GraphIc Calculator Company Office Machine 1000 Mayberry Paul M. M D. D 2000 Mullen Ferne Feme B B. Mun Muncey ey Jay P. P M. M D. D Pauls Victor A A. H Plateau Typewrite Reeves William F. F Rutt Rodney R R. M. M D D. 1500 Sheriff of Grand County 2600 Simplex Time Recorder Swasey Gerald Office MachIne 2500 Thomson Cecelia H Town Television H Utah State Hospital Association 1300 Sub Total H Insurance reador Meador Carroll J J. J Truck Insurance Exchange Sub Total Blue Cross Blue Shield Compensation H 37 Total Administration Dietary Salaries and Wages Mattie Garlett Nyra Gibson Katherine Hayes GenevIeve Johnson Maud GoldIe S. S Maginnis Nellie mm Murphy Zola Louise Randall Vauna Scott SusIe Winder Vinder Roxie Sub Total Total Food Aloe DivisIon ot of Bruns 2490 Arden Meadow Gold Dairy C C. D. D Smith Company Chappel Wendel Dunlap John E. E 1000 Holsum Bakers Markle Distributing Company Milani l Institutional Food Millers Su Supermarket Moab City Market Peterson Distributing Yamas 29 Sub Total DIshes Silverware Silverware etc etc Restaurant and Store Equipment Transport Clearings Sub Total Miscellaneous SupplIes Aloe Division of Bruns 2490 Borg Company 7 Briggs Printing Company C C. D D. D Smith Company Peterson DIstributing Company Restaurant and StoN Equipment 55 Wycoff Company Company Sub Total Coca Cola Total DIetary Disbursements HousekeepIng Salaries Campbell Mildred M. M t. t Leech Ida M d. d Lemon Lemo Leona C F Dorothy h.- h. t Moses Mary aI y Lt 1 i w r Moyer KatherIne a. a Y Mueller Hazel M. M Helen L. L Sub Total Supplies C C. D D. SmIth Company Mesa Sanitary SUPPlY Co Nelsons Laundry H Pe Peterson erson Distributing Co Supply Company S 1200 Sur SurgIcal Center Wet West Products Wycoff Company S Sub U b Tot Total 1 I J t t Laundry SalarIes and Wages Parmenter Dorothy Secrest Elsie Sub Total Total Laundry Supplies Aloe DivisIon of Bruns 1860 1060 American Laundry Machine 23 2384 84 DIggs Biggs Kurtz Company 2730 and Company Transport Clearings Van Waters Rogers Inc Sub Total Linen BeddIng etc S SAllen Allen MemorIal Ho Hospital f American HospItal Supply J Guldman Linen Company Kansas City White Goods oo J I Mullen Ferne B. B 1650 Transport Clearings Sub Total I. I Utilities Moab SanItation Company H Utah Gas Service Company Utah Power and Light Company City of oab Moab Sub Total Plant Repairs A. A A A. Maycock Company Biggs Kurtz Company 5 Cordray Electric 5 Eds PlumbIng 1334 J J N MachIne Works S S 1500 L. L S Moab Lumber Company Moab TV Electronics Neds WeldIng Plateau Hardware Inc 2418 Three States Supply Inc I Transport ClearIngs H t. t W Wycoff Company 1 Sub Total H Plant Supplies Allen Anen Memorial Hospital m j Bf Biggs s Kurtz Corn Company an AH I Cordray Electric I 1980 Gambles 1293 t Industrial Electronics Moab Lumber Company Moab TV Electronics H 1910 Smith Chemical Company Tire Three States Supply Inc Transport Clearing 1015 J 1 W W. West DIstributor W Wycoff Company I to Sub Total Building ng and Grounds BI Biggs ggs K Kurtz ur t z Company C 44 01 Eds PlumbIng Shop 1800 I I 1 Gambles Store L. L I t n Ol t La Sal RoofIng Company 2750 Moab Lumber Company Neils Ne s WeldIng Radiator SS Smith ChemIcal Company Standard on Oil Company Three States Supply Inc Valley Pest Control West J. J W. W Sub Total H Maintenance Salaries Jacobs Herbert I Maginnis 1 Byron 2 Su Sub b Total J 8 Total HousekeepIng Disbursements Patient Care NursIng SalarIes Andreason Ema Lou Bartlett GoldIe M M. Beeson Norma G G. BlaIr Merle M. M Bright Betty A A. Ironson Ruby PatrIcia Lynn Vera B B. B Canepa Florence H Cox Helen D D. Dockery Donda Douglas VIrginia D. D Betty Gamboa Betty Jane Hackett VIrginia Ann Hans Hansn n VivIan Gertrude 5 Hecker Emma Hettman Leslie Huish Marjorie James Barbara Darbara E. E L Jennings Jane Ann Keele Shirlee Ann Learning M t. t Luckinbill Beatrice Milton Ina Ellen H. H Minton Faye Montgomery Margaret M. M Morgan Berniece Morgan Marcella Mullen Ferne Feme B. B Rockwell Estol BernIece Stewart Zola Stocks Barbara Temple Dorothy Marie Frances L. L Vaughan Gwen Walden Juanita Walker Anna Faye Walker Dorthella Yoder Marilyn Sub Total H Lab and X XRay Ray Salaries Salaries Burns Bums Dorr IL H. MD M.D. Hansen Vivian Huish Marjorie McCurdy CecIl M. M Munsey Jay P P. MD M.D. and Saunder Are Drs Sub Total NursIng SupplIes Briggs PrInting Company 2715 Sub Total 2715 2713 Medical Surgical SupplIes Abbott Laboratories Air ShIelds Allen Memorial Hospital Aloe Division of Brunswick Don Inc H Burroughs Wellcome It Company 2928 C. C D D. Smith Company CommercIal Solvents Corp Continued on pap B as 3 t |