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Show 200.00 Ballet performance Ballet West 254.29 School supplies Barnell Loft, Ltd. Audio-visu1,645.39 supplies Barney's Photo Shop Of Receipts and Disbursements 57.30 Maintenance supplies E. J. Barbells Co. 688.47 Travel expense Bate, William J., Jr. Contracted services .. 3,975.00 B. C. Chemical Company CARBON COUNTY SCHOOL DISTRICT 52.07 Maintenance supplies Arnold Bean Rental Co. Bean Bros. Store Maintenance supplies 1,092.43 SCHOOL YEAR 1970 - 1971 1,281.22 Beebe, Larry R. Organ & travel expense School lunch supplies Beehive Poultry 2,624.13 Title VIA Workshop 300.00 Behavioral Modification) Center Continued from page 2 Books & test sup. 215.57 Behavioral Research LaboHatories 114.71 Travel expense Bel, Boyd A. Beneficial Life Ins. Co. Tax sheltered annuities 17,812.00 Administrative and Supervisory 342.30 Benton Corporation Maintenance supplies 176.34 Keith Berenisen, Subscriptions to $16,000.00 $11,040.00 School lunch supplies 3,829.30 Bernard Food Industries, Inc. 36.70 School supplies Bernina Sewing Machine Co. & workshop 149.00 Karen Bertelsen, Mileage expense Bus Drivers' Salary Schedule 76.85 Best; Lock Corporation Maintenance supplies 307.50 Dinners - East Carbon High Bikakis, Nick $9.50 to $22.00 Per Day 357.93 School supplies Bingham Archery Co. School lunch supplies Binltz, W. H. Co. 7,676.43 70.00 Travel expense Biacikham., Virden J. Census Enumeration 26.65 BlaMkemshlp, Frances Mileage expense 42.44 Bill Bliss Texaco Service Gas and repairs Ten Cents Per Name 121.90 Block & Co., Inc. Bulletin boatrd Twelve Cents Per Name 25.96 Bobbs Merrill Co., Inc. School supplies Fifteen Cents Per Name 66.98 Travel expense Borrowman, Blaine Bowman & Pilling Ready-MiSand, gravel, cement 1,584.50 100.00 Contracted services Boy Scout Post 2291 Substitute Teachers B.P.O.E. Elks No. 1550 1,090.00 Dinners, Carbon High .. 127.10 Travel expense Breznick, Albert J. $15.00 Per Day Film renital, supples, Brilgham Young University 280.10 workshop 190.48 Inc. Books & records GairreDt do. 993.60 Brodhead Schedule Shop supplies Construction Maintenance and Salary 181.50 Travel expense Brown, Deane W. Point Range Brown, Dorothy 181.50 Travel expense Steps of Grade 4 3 Coal 1,540.91 Bruno, Ernest Grade 118.49 Mileage expense Bryner, Delores L. 200 1.70 1.80 1.90 2.00 2.10 2.20 2.30 1 944.65 Pauline Travel expense Buchanan, 0 1.90 2.00 2.10 2.20 2.30 2.40 2.60 2 389.36 School & maintenance supples .. Builders fccrvice 5 2.10 2.20 2.30 2.40 2.50 2.60 2.70 3 Bunnell Dodge Buses & bus parts 17,961.13 2.30 2.50 2.70 2.90 3.10 3.30 3.50 4 Burroughs Coiporaiuon Bookkeeping machine 2.50 2.70 2.90 .3,10 3.30 3.50 3.70 5 & supplies 10,354.13 equip. 0 2.70 2.90 3.10 3.30 3.50 3,70 3.90 6 729.60 California lest Buneau Test supplies 5 4.10 3.90 3.70 3.30 3.50 7 2,90 3.10 & supplies 172.30 Co. Welding Demurrage Campbell Supply 3.20 3.50 3.80 4,10 4.40 4,70 5.00 8 CaMnoii Engineering & Sales Co. Maninitenance supplies 83.15 9 3.50 3.80 4.10 4.40 4.70 5.00 5.30 433.03 School supples Capital Oeramios 80.00 Subscriptions Capitol Publications, Inc. Lunch Equip., Carbon Appliance & Refrigeration 1,669.74 supples & repairs Other Administrative, Supervisory, 72.15 Carbon Country Club Dinners & collecting taxes, public Carbon County Assessing Schedule and Clerical Salary & mental health services 27,621.42 70.50 Carbon Professional services . . " of Grade PtCounty Abstract Co. Range Grade Carlbooi Emery Bank Interest & travelers checks . . 7,756.27 12 8 7 9 10 11 4 5 6 2 3 1 Carbon Emery Bank for Payment of principal, interest; & 1 250 260 270 285 300 315 335 355 375 395 415 435 First Nlait'I City Bank of New York bank coiection 286,589.50 charge 2 270 280 290 305 320 335 355 375 395 415 435 460 Oambon Emery Insunanoe Agency Insurance premium 0 10,407.25 and bond 3 290 300 310 325 340 355 375 395 415 435 460 485 Carbon Emery Produce Co. School lunch supplies 1,536.70 Reimbursement School Carbon for High supplies 485 560 460 435 4 310 320 325 340 355 375 395 415 5,783.12 purchased 0 119.00 Garbort Ass'n Service Medical Professional services 585 560 535 510 485 460 5 330 355 375 395 415 435 & Heating Co. & Carbon 1,013.30 Plumbing repairs Supples 0 349.80 Carbon Welders Welding service 6 350 375 395 415 435 460 485 510 535 560 585 610 739.16 School supples .... Carolina Biological Supply Co. 0 468.00 Carr Printing Leeway election supples 7 380 410 440 470 500 530 560 590 620 650 680 710 225.00 Don Cartelr Headstatft fee & travel 60.00 Rental fee James Oassianlo, 8 410 440 470 500 530 560 590 620 650 680 710 740 School lunches supples 1,533.62 Castle Vialey Meats, Inc. 61.94 Book kits Catalog Card Corporation of America 9 440 470 500 530 560 590 620 650 680 710 740 770 Maintenance & OateCarbon Equipment Company 5 37.42 bus supplies 10 480 520 570 620 670 720 770 820 870 920 970 1020 170.75 Central Cleaners Cleaning drapes Cabin materials Central Commission & Supply Co. 11 530 580 630 680 730 780 830 880 930 980 1030 1080 and maint. supples 2,702.04 Inc. Maintenance 2,962.11 (Certified Laboratories, supples 1080 1130 1030 12 580 630 680 730 780 830 880 930 980 Fee & travel expense 1,883.74 Chamberlain, J. M. 310.25 Chairs & repairs to door Company Chapman 1130 1180 1080 1030 980 930 13 630 680 730 780 830 880 Roller Skates 1,142.35 Chicago Roler Skate Co. 76.00 Sand & gnavel Chidester Sand & Gravel 14 680 730 780 830 880 930 980 1030 1080 1130 1180 1230 39.95 Books Childrens Press 89.86 l Inc. Childs World, supples 15 730 780 830 880 930 980 1030 1080 1130 1180 1230 1280 Gasoline & oil 1,634.55 Chevron OI Company 655 up 158.00 Tickets Christtopherson Travel Agency 46.50 (oinicle Guidance Publications, Inc. Subscriptions 37.20 Cobb's Motor Service Equipment repairs Coca-CoSchool Lunch Salary Schedule 66.00 Supples Bottling Co. of Price of Eastern Utah Tuition 18,095.00 College $1.90 Per Hour 45.00 (Refund of driver ed. fee Collinis, UnSuk $1.70 Per Hour 32.76 School supples Communication SMI Builders, Inc. 351.92 $1.50 Per Hour Maintenance supples Conely Company 72.13 School supples . . Connecticut Valley Bio. Supply Co. 221.78 School supples Consftractive Playthings 87.92 Gas Continental Oil Co. G 69.58 expense Mileage Cooley, John 25.50 $ A.1 fVumliniE' & Hose Maintenance supples 52.76 School supples Cosom Corporation 133.34 150.26 AA Carbide. Inc. repairs Equipment Cowlev. Claude Travel expense 40.75 School supplies Avarfifmir Media. Inc. 221.72 Crane Supply Co. Plumbing supples 104.04 Acoustics Inc. of Utah Travel expense Ceiiing Tile 1,230.71 Crocco, Eugene 175.00 School Lunch supplies 25.30 Books Croft. A. C, Inc. Adams, John N. AfMnxaniruWef? w lluiMiLsnJing uo.. inc. fcctnooi supplies 'iov.oi Books & subscriptions 129.05 Croft Educatioinial Services, Inc. Maintenance agre- 99.45 ArtdirwssosraiDh Multigraph Corp. School supples Cuisenaire Co. of America 470.46 27.29 rnent and supplies Harold Mileage expense Cunningham, 792.00 Lieu of transportation AThfvriKjon Mrs Frank ov.vi Curitis. Marione Travel expense 85.00 33.50 Al:fw. VdM Bus parts Mileage expense Dale's Motor Clinic 1,487.80 32.00 School Lunch supples Allen Foods. Inc. Professional services Dalpiaz, J.J., D.D.S. 243.42 75.00 School Lunch supplies Seminar Davidson. Don T. Allen, P. S. 204.75 xi.u. Davies, Rose Hoyt ijcniooi supplies Health supples Allied Fxweauon Council 143.57 Books 2,404.63 School lunch supples Davis Commodity Account Alyn & Bacon, Inc. School supplies .. 283.25 312.61 Bus & driver ed. repairs Davis Crofts Motor American Education Publications 135.01 99.00 Headstart supplies American Factors. Inc. Davis, Nolan G. Mileage expense School supplies .. 557.23 29.62 Books Davis Publications. Inc. American Guidance Service, Inc. 35.00 Recreation & School sup. 753.35 Dayley, Newel Fee American Ilanictaafts Co. 97.60 School sup. 216.20 Music American InStradtionai Materials, Inc. Daynes Music Company 215.30 Sweat shirts DCA Educational Products, Inc. American Knitwear & Emblem, Mfrs. Teaching supples . . 72.98 53.50 Dean's Applance & Culiingan Soft Waiter Co. Subscriptions & books American library Association Equip. 8,274.25 Gasoline & Oil 1,221.20 and maintenance supplies American' Oil Company 138.25 105.95 School supplies .... Conitracted American Paper & Supply Co. Dees, Carl Sr. 112.74 320.57 School supplies Maintenance supples .. Del Chemical Corporation American, School Inc. 96.28 301.23 School supplies . . AMSOO School Publications, Inc. Demco Library supples 49.50 165.00 School supplesA monism TfidhnJcial Society Professional services Demman, A.R., M.D. 100.09 61.78 School supples Travel expense Dennison & Co., T. S., Inc. Anderson, Gerald B. 891.47 35.60 School Denoyer-eppeCo. Travel J. Gerald expense supples Anderson, 50.85 School supplies School supples & repairs 7,490.83 Deseret Book Co. AmiirfcOTK Mrs James B. 117.50 School supples . . 339.15 .Trihn R. Travel expense An,rtiM4 Developmental Learning Materials 31.50 Reimbursement for School supples Dexter & Westbrook, Ltd. Am Sfvif Trnhmne Center 244.01 644.20 School equipment .aiTunlip! rmrchased Dictaphone Corporation 42.20 Contract School supplies ATVKfriS.'iin. Nuirspinv & Landscape Dictation Disc Co. 18,450.00 Dinosaur Tire Service 3,525.75 Tires IXirrant school 25.80 Maintenance supplies Division of Data Processing Supples for testing ArcMtectural Building Supply 209.30 208.60 Lunch School Dairies Gold MAadoiw supplies program Anton 396 00 141.02 School lunch supplies Travel expense & supples . w iun Inc. Douglas, Geniel B. 329.60 34.51 Travel expense Douiros, Steve Maintenance supplies 60.80 59.95 Travel expense Janitorial Supples rwv c. Dragerton Dept. Store 105.00 School lunch supplies 9,547.01 Travel expense Draper, Asa. L. Associated Food Stores, Inc. 694.07 vcmxn supplies 62.73 Dubois Chemicals Lunch supples Ass'n for Childhood tMcmon mil. 80.00 25.50 Dupin, Charlene Subscriptions .... Mileage expense Ass'n for Supvn. & Curr. Dev. 53.00 357.37 Travel expense cushion Duston, Ransom W. Bus repairs Auto Top Shop 105.78 184.31 Maintenance supples Dynapac, Inc. iwmws Aurey Brothers, inc. 52.75 90.00 TV & TV Radio Service" rental Repairs Eaquinto's Building Axolgard, Walt 25.55 for School Carbon Reimbursement East School supplies supplies Packets High Science Baker 2.767.55 .7. 2,797.20 Books purchased Baker & Taylor Co. 242.45 60.35 Concrete Eastern Utah Development Co. i TWmfocw H. Mileage expense 327.94 Eastern Utah Electric Co. School, bus, lunch, Ralte! Harry R. Travel expense FINANCIAL STATEMENT al x Bro-Dari- t, 200-25- 255-30- 310-36-0 365-41- 5 420-47475-52530-57- 5 580-63- 0 - 85-1- 155-13- 185-21- 0 215-24- 245-27- 275-30- 305-33- 0 335-36- 0 365-40- 410-45- 455-49- 0 5 500-54- 0 545-58- 5 590-65- 5 Audio-visua- la ENERAL Fee-Dru- g sea-vic- nt a,.v n-a- - THE HELPER JOURNAL 2,370.83 janitorial and maintenance supples Driver Ed. supples .. 1,004.80 Eben's Super She! Service 171.00 THURSDAY, AUG. 26, 1971 School supples Economy Co. 249.33 Craft Handicrafts supples PAGE THREE Economy Audio-visuEducational Audio Visual Inc. supples 73.59 32.74 Headstart supples Educational Coordinates HUNTER SAFETY Educational Dimensions Corporation 60.00 TRAINING RUSH i supplies sup, 324.54 Educational Progress Corporation Hunter safety training is now 29.30 School supples Educational Reading Service reaching a peak of activity in Rdiiimtimniail Reading Service. Inc. sup. 114.74 Utah as hundreds of first time Audio-visu163.00 hunters Educational Resources, Inc supples study to qualify for 1,134.00 their first Books Educational Services hunting Icense. 173.00 School supples Educational Service Bureau, Inc. Utah law requires all first 92,493.91 time hunters under 21 Educators Mutual Insurance Ass'ni Group Ins. years of 88.44 Educators Progress Service. Inc. Subscriptions . age to complete a prescribed Professional Service 4,972.91 hunter Edwards & Daniels & Associates safety course before 124.61 they are eligible to Bus parts Edwards Co., Frank purchase 128.35 their first Electric Motor & Supply Co. Repairs of equipment hunting Icense. Maintenance agreement 399.30 Electro Time & Control Co. ijocating a (hunter safety 154.93 course in which to enrol Gas & Repairs Elwin's American Service may Insurance premiums 9,948.00 best be accomplished by inquir Equitable Insurance Agency & Audiovisual supplies Evans Supply Inc. repairs 3,930.7? ing through a known hunter 227.70 safety instructor of a Wildlife Travel expense Evan, Excel! 51.50 Resources officer. supples Eye Gate House, Inc. 44.75 Travel expense Little time is left to complete Pausett, LeRov 623.85 a hunter F. W. Faxon Co. Subscriptions safety course before 73.12 some fafll founts begini. The School supples Fearon Publishers 225.00 archery deer season opens on Headstant insurance Federal Underwriters 42.80 August 28 with the Travel expense Ferguson, George mourning 250.00 dove hunt Mowing close bePiano Ed tuning Fernley, 34.80 hind. Young hunters not now Craft supples F &, H Fibercraflt Co. School supples 827.74 in siafety Field Eduoatioinlal Publications, Inc. tailing courses may Audio-visu185.11 miss .these earlier hunts but supples Filmstrip House, Inc. 135.57 still have time to Mileage expense Finch, J. Michael prepare for Interest & bank severall hunts scheduled; First Security Bank of Utah for $ 81,250.00 October and November opencollection charge 605.40 ing dates. School lunch supples Fisher Distributing Co. 229.56 Books Follett Library Book Co. 109.00 ARCHERS PRIMED Maintenance supples Folsom & Associates, H. A. 126.54 FOR DEER School lunch supples Food Marketers AND ELK 30.72 Books Forest Press, Inc. Bowhumter excitement is now 746.81 Mileage expense Forsyth, Jack at a peak in Utah, with. some 1,994.40 ,16000 archers Glass & supples Frank's Glass Shop it primed for Glass and supples 2,257.46 Fred's Glass Shop of Beehive deer from Aug. 173.00 28 Insurance premium Garavagla Agency, Vincent through Sept. 12. Garden Way Manufadturing Co. Equip, for Ann Self Utah's first archery elk hunt 441.15 Center wffl also' see many nimr ods 41.41 School supples Gartth Products Co. ambush along elk trails ploDting 35.60 of Ganr, John M. Mileage expense state'si high country durthe 397.40 School supples Garrard Publishing Co. the same period. 362.25 ing Maintenance supples GamattJCallahan Co. txeneral rules and regulations 224.35 of Library supples Gaylord library Supples the archery big game hunts 49.45 School supples Supply Co. are the same as for last year's 192.99 School supples General Biological, Inc. deer hunt, accorddn gto Golden 2,835.92 General Electric Supply Co. Lights for field .... Peay, Wildlife Resources law 39.60 School supples General Housewares Corp. enforcement cheif . He reminds 558.80 Travel expense Genltry, William that it is unlawful for am arch70.00 Oonltoacted services Glainini & Sons, Joe er to have firearms in possess88.25 Travel expense Gilbb, Lois ion while hunting big game dur 330.36 School supples Ginn & Company the bow and arrow season. 201.50 ing School supples Globe Book Co., Inc. Also illegal is discharging an 30.00 arrow Professional services Gorishek, W. M., M.D. from any vehicle. 29.60 School supples Grand Central Stores Hunters possessing an arch 99.00 Greenwood, Floyde Hauling ashes not have ar- 105.25 ery permit may Teaching supples Grieger's Inc. other deer or elk permit the S. Gumpert Co. School lunch supples 1,206.57 same year. During the archery 200.00 Mileage expense Gunderson, Earl D. season, archery deer permit 76.90 School supples Hach Chemical Co. holders may fall both their 1,347.92 Books E. M. Hale Co. archery tagand regular lic 1,500.00 ense Hammiond, J. W. Jr. Option tag, out both deer must Tax sheltered John Haricock Mutual life Ins. Co. be taken with bow and arrow. 350.00 annuities re Archery deer permits 28.26 Meals Hansen, Keith main on sale until the end of 50.70 Hansen Play Co. Plays the season Sept. 12. Archery 210.40 e!kc Contracted services Hansen Roofing Co. permits are available from Cars & bus parts 12,268.36 Wildlife Resources offices durSheldon Hansen Chevrolet Co. 213.00 Insurance premium Aaron J. Hanson Agency the Aug. period only. 946.43 ing Travel expense Hamsoo, Robert N. 595.15 School supples Harcourt. Brace & World 270.00 Professional services Hardy, Orlo W., M.D. Electrical supples & repairs . . 1,062.59 Harmond Electric 337.50 School supples Hearne Brothers Audio-visu204.86 D. C. Heath & Co. supples 7,093.17 Utilties Cilty Helper 1,694.00 Carpet Helper Fuiniture Co. of Price Wage assignment .. 225.00 Helper Insurance & Loan, Inc. Reimbursement for supples Helper Junior High school 1,279.93 purchased 60.00 Refund of building rent Helper Kiwahis Club 656.50 Traveler checks Helper State Bank 70.00 Fee Hendrix, Dr. Leland 605.07 Books Hertzberg-NeMethod, Inc. 47.75 School supples The Highsmilth Co., Inc. Milk 32,446.68 Dairy 108.10 School supples Hilam's 16 MM Films Co. 2,460.75 Janitorial Sales Hillyiard supples 360.36 Hintze. Douglas K. Travel expense 138.00 Contracted services Hintze, Keith 309.39 H & J Supply Co. Repairs, supples & demurrage 737.70 School supplies Holt, Rinehairt & Winston liflbiatui Contracted Honeywell Inc. Commercial Division The wonder of salt is that 442.06 services it can do so many things so 73.80 G. Travel Sheldon Honrocks, expense well for so little. Consider the 151.96 School supples Houghton Mifflin Company following: School lunch supples It helps on oven spills, dis2,132.20 House of Fine Meats colored enamel, stained vases, Coal Howa Coal & Building Supply 6,303.60 burned, greasy or tarnished 13814 School supples Hubbard Scientific Co. pans, tablecloth stains, faded 504.40 Garnishment Huiick, Marilyn or grease-spo- t 294.78 School lunch supples t e d Hunt, Boyd 30,08 Mileage expense Hurlck, Alfreda sponges 310.96 Travel expense Hutchings, L. F. yellowed I. B. M. Corporaltion Maintenance agreements ivory han& supples 1.965.68 dles, sour 78.79 Film rental Ideal Pictures smelly 463.94 School supples Imperial Film Co., Inc. ovens, mil5C.32 Books Independent School District No. 22 dew and cup Direct mail or 39.38 School supples Industrial Supply Co. tea stains. Rasanne to Instruct-A-KiiSalt serves MortonSaltCo. 233 School supplies as a mouth43.60 School supples . . Instructional Objective Exchange HON. Wacker wash, gargle, 66.15 Drive, Instrument Company Repairs to equipment eyewash and Chicago 6060G MemounitaWi; Farmers Ass'n. Lunch, Maintenance, shampoo. It tired red restore hands, can 1,773.70 Janitorial, bus supples feet, or a hairbrush. It will reInternational Reading Association Subscriptions ... . 30.50 lieve fatigue, nervous tension Intermountain Specialty Construction! Inc. Swimming and insect bites. al Audio-visu- Audio-visu- Audio-visu- al al al al . Audio-visu- al al per-su- Gel-Ste- n 23-2-7 al w Hi-La- nd , ts pool supples T.V. Repair Jack's Radio TV Sales & Service Tile & supples J. B. Tile Co. Office supples Robert James Co.. Inc. School supples Jayfro Corporation Meals & lunch supples .learaseime's Inc. School supples Jenm Publications Travel expense James Jensen .... Backhoe repairs Jensen Equipment Co. Mileage expense Jensen, Nina B. Travel expense Jewkes, Move! Meals Johnson, Eldred Maintenance agreements Johnson Service Company Mileage expense Jones, Dortha Jones, Evelyn S. Mileage expense Professional services Jones, Dr. F. T. Publication service Journal Publishing Co. & 330.00 77.55 93.62 46.35 724.05 164.19 27.75 49.75 47.19 221.00 692.26 29.90 4;233.67 188.19 99.00 97.00 350.24 supples Kayenta Trading Post, Inc. Replacement of payroll checks Keele, Betty Mileage & refundl Kern Manufactaring Corp. Jainitorial & lunch supplies Continued On Pag Six 541.38 36.20 785.85 Salt has a way with green vegetables, boiled potatoes, apples and pears, green salads, gelatines, pecans, meat dishes and fish for freezing, pancake griddles and skillets. It can assist in removing fish and onion odors, testing an egg, sweetening percolators, cleaning wood counters, clearing drains and repelling ants. You will find salt helpful with cut flowers, goldfish, floor cracks, arranging flowers, fireplaces, shoes, helping repair holes in plaster, killing poison ivy and frostproofing windows. Salt has a place in cabinet-makindrying flowers, making sachets, growing crystal flowers from coal, and do it yourself sculptures. For "do it yourself growing" of crystal flowers from coal, just write me and ask for How the Salt Flower Grows." g, |