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Show THE HELPER j . ,vGE SIX (Utah) JOURNAL AUG. 26, 1971 THURSDAY, STATEMENT FINANCIAL Of Receipts and Disbursements CARBON COUNTY SCHOOL DISTRICT SCHOOL YEAR 1970 (Continued - 1971 from Page Three) GENERAL Audio-visuPerfection' Form Company supplies ... Perma-Pa- k School lunch supplies Health supplies Personal Products Co. Puedimbuinsement for supplies Petersen Scihcol Peterson Dist. Co. School, maintenance, janitorial lunch supplies & repairs Travel expense Peterson, Glenn Professional services 0. W. Phelps, M.D. Gas & Oil Philips Petroleum Co. Dick Phinney Tours & Travel Resarvation- sBoard members & Supt. to N.S.B.A Health supplies Physician's Supply Marcheta Pieruoci Reimbursement for supplies Pioneer Welding & Machine Inc. Repairs & supplies Travel expense Pizza, George School supplies Plastic Products Co. of Utah Popular Subscription Service Subscriptions Pcsifcmaster Postage, envelopes, box rent Travel Expense Poulos, Ted Powell, Maud Mileage expense Prenitice-HalSchool supplies Inc. Preston, J. Glenn Mileage expense Use of truck Prettyman, Ray A. al 74.83 545.35 46.25 356.53 20,137.73 47.44 50.00 265.03 K-- l, P . g Audio-Visu- al . . . . al . . Mid-We- ML pig brother-in-law- 1,762.05 161.33 33.88 137.85 168.00 645.63 625.75 1,121.10 78.95 65.23 87.98 112.30 1,152.00 1,607.41 48.60 V. Ratoih Fee & travel 1,610.82 Travel Gmanit expense J.' Kilfoyle, 64.64 School supplies Kilfoyle Krafts, Inc. 147.68 Bus parts ... expemise Price Auto Parts Co. Mileage Kir.g, SliMey 66.47 Mileage expense School & maintenance Price Commission Co. King, Thomas L. 301.10 Travel expense 151.00 Kobe, Jack E. supplies 82:50 Price Elementary School Reimbursement for supplies 656.78 Sign padinlting Kofs, Tony 636.60 Pole viaulit & cover .... 43.51 Sales & Mfg. Co., Inc. Price Floral Shop Flowers 56.00 224.00 .... Price Insurance Association Insurance Premiums service Repair Laboratory Inisitrumertt Service 628.56 Price Lumber & Hardware Co. Fence & Heaath supples Laotwua Products Div. 185.00 maintenance supples 2,416.62 Travel expense Lambert, Dr. Cairoi. 89.14 Price Municipal Corp. Utilities 42,965.92 Travel expense Lambeth, Hazel 42.42 Use of swimming pool Price Municipal Corp. School supplies 2,415.00 LaPinie Stieritiific Company 129.26 Price River Water Improvement District Sewer Mileage expense Larsen, Carl R. 200.00 connection-Sprin56.50 Glen Travel expense Laiuriski, Florence 100.64 60.00 School lunch supplies Price Sixth Ward supplies Learning Arts 754.16 161.50 Price Steam Laundry School supplies Lear Siegler, Inc. Laundry service 152.56 Price Trading Company Saaocl & lunch supplies 4,637.64 Travel expense Lewis, E'kneriinie 227.70 90.18 Procurement Systems, Inc. Toner Lewis Optical & Jewelry Co. Repairs & supples . & Audio-visu121.80 Co. Provo Plumbing Heating Supply Plumbing Life Education Program supplies 881.38 Tax sheltered supplies Iincoiln National Life Insurance Co. 50.00 Travel expense .1,200.00 annuities Pruitt, Jimmy 92.84 School supplies 111.00 .. . Maintenance supplies Psychological Corporation LMauiM Oamiclainiv ? ervice 93.60 880.00 James of teuck Use Repair Edna Puglese, Lindlsiey, 554.40 238.77 School lunch supplies School supples Purdy Steak Corporation Litton Educa'tionial Publishing Co. 61.40 School supplies 350 Quality Dry Cleaning Co. Cleaning drapes Loftas Novelty & Magic Co. 70.02 Travel expense 279.30 Sdhool supplies Rachele, Raymond Lagan, Inc. Random House School & Library Service Janitorial & Maintenance Library Loviniger Company 48.91 6.198.57 supplies supplies 75.00 Fee 169.95 Rausten, Lynn A. Travel expense Lowe, Bud E. & 358.70 G. Co. School Bros. 43.91 Read J. . . Sdhool Imstauimienit Inc. Rand Co., supples supplies Lyons 271.46 School supplies Reader's Digest Service, Inc. 109.76 School supplies Lyons & Oarmiaihan 625.00 68.20 ProfeBisionial service Redd, John Building rental McAlpine, Earl H. 725.05 School Reeves Reimiburscment 354.00 for Handlwood MacRealth supplies Shop supplies 64.48 30.00 Maintenance supplies Republic Powdered Metals, Inc. Travel expense McBridle, M. Ford & Stoire Equipment School Restaurant 910.91 lunch & fee Devlin Mileage expense McFarlane, 30.42 4,053.40 School supplies supplies McGraith Publishing Co. 502.12 Travel expense Rizzuto, Sadie H. School supplies 2,196.40 McGiraw Hi! Book Co. 25.50 Travel expense 354.34 Robinson, Richard G. School .supplies Macrnilian Company 44.89 Rockmont Gordon Envelope Co. 37.03 School supplies Envelopes Mafex Associates, Inc. 107.44 Gas & Oil Roy & Bob Texaco Service Tax sheltered annuities . . 16,680.00 Horace Mann Educators " R & R Custom Builders Contracted services 25,515.02 Coal 2,038.23 Marasco, Tony 31.35 TV repairs Sabo's Electronic Service 138.75 Books Marquis-Who- 's Who, Incorporated School lunch supplies 235.93 2,821.68 Janitorial supplies & repairs Safeway Stores, inc. Martin Co., Boyd St. John, James Travel' expense 1,42G:J.6 92.04 Marx, Nadline Mileage expense Reimbursiement for 46.75 Sally Mauro Elementary School Mileage expense Maryboy, Sally 48.43 64.69 supplies Mileage expense Betty Mascaro Sch ocl & Maintenance 115.11 Salt Lake Hairdwiare Co. School supplies Massey Company 969.02 35.50 School lunch supples supplies Matekovic, Carlo Music 160.75 Lake Salt Music 217.51 Arnold Travel Company expense Mathis, 60.00 Janitorial supplies 147.00 Sandiberg Sales Co. Travel expense Matthis, Gladys ." 25.50 Catherine 25.91 Sandoval, Serafinia Travel expense Mileage expense Mauro, Sargent-Welc- h 387.22 Scientific Co. Lab. table 179.40 School lunch supplies Meadow Gold Dairies Janitorial supplies 1,103.59 Mendienhall Auto Parts Co. Bub parts, supplies Scarry & Co., E. J. Contracted services 994.78 2,410.52 & repairs Scarty's Construction Co. 51.36 Bus parts 721.78 School supplies Scanty 's Sales & Service Charles E. Merrill Publishers 191.25 Scholastic Magazines, Inc. Driver Ed. cans & repairs 7,633.39 Merrill Motors, Inc. Subscriptions Science Research Associates, Inc. School supplies . . 2,824.82 44.66 Refund of social security Merrill, Zeela M. Scofield Town Water 45.00 240.00 Mesa Sanitary Supply Co. Janitorial supplies School supplies 30.65 Scott, Foresmian & Company 1,441.33 School supplies' Debate Bureau 104.53 School supplies Sears, Roebuck & Co. Office equip. & supples 1.890.69 Midwest Office Supply Co. School lunch supplies 323.77 1,859.20 Seethalers, Inc. Miller, R. Jeff Mileage expense Seidel & Son, Inc., A. D. 79.15 School lunch supplies 326.45 Travel expense MiMer, Leonard 52.40 Travel expense 97.19 Self, Jewelle H. MIHiikeri Publishing Co. School supplies 168.39 Sexauer Mfg. Co., J. A. 42.26 Maintenianee supplies School supplies Miners Trading Post Sexton & Co., John School lunch supplies 40.40 4,035.35 School supplies 3M Minnesota' Mining & Mfg. Co. 138.61 Share Corporation 43.43 Maintenance supplies Mobil Oil Corporation Gas 64.74 Maintenance agreements .. 1,252.25 Sherman, Margene Monroe Calculator Co. Mileage expense 45.50 Meals Sherwood, Roy Reimbursement for supplies 1,535.97 Mont Harmon Jr. High Shulsen-OilloSchool 47.00 1,970.25 Travel Concha supplies expense Montoya, 616.90 497.00 School supplies Travel expense Signpress Company, The Monltoya, Delee 401.16 27.12 Silver Burdett Company Books Books William Morrow & Co., Inc. 193.30 Simone, Henry Mountain Bell 8,701.47 Replacement of check Telephone service 3.911.25 Maintenance repairs . . 380.60 Natural gas Mountain Fuel Supply Co. Simplex Time Recorder Co. AudioMaintenance Mountain States Machinery & Supply Singer Education & Training Products 68.40 166.04 visual supplies & school supplies 293.11 The Sing 'N Do Company, Inc. 58.60 School supplies Maintenance supplies MuhiChem Corpora!tion 82.60 36.34 Music Flowers & school supplies Slaugh Floral Murray Music Center 552.45 271.70 Health supplies Smith. Co., C. D. Maintenance & school supplies ... Mutual Builders 195.70 School supplies Maintenance supplies 130.47 South Western Publishing Co. Mutual Furniture & Hdlw. Co. 180.00 Orson B. Spencer, M.D. Professional service ...... k Nasco 1,595.00 supplies 110.63 Natl. Ass'n. of Secondary School Principals Spencer, Randall Mileage expense 28.36 65.40 Water Spring Glen Water Company supplies 102.80 School lunch supplies . . Standard Brands Sales Co. Maintenance & janitorial National Chemsearch Corp. 511.04 63.00 School lunch supplies Standard Equipment Co. supplies 74.14 School supplies Stanwix House, Inc. Tuition fee 36.00 Natl. Community School Education Ass'n. Books & 90.00 Natl. Council of Teachers of English Starzel, Joe Hauling ashes 40.60 State Farm Fire & Casualty Co. Insurance subscriptions 40.00 495.00 Natl. Council of Teachers of Math Subscriptions . . . premiums 46.70 School supplies .... The State Insurance Fund National Education Association 5,385.97 Employee Insurance 83.00 Home Ec. supplies 5C74 National Presto Industries, Inc. Steele, Catherine Mileage expense 35.00 Fee National Safety Council Subscriptions & supplies . . . 329.80 Stone, Chester 511.76 Books School supplies 185.23 National Sales Inc. Strevell Paterson Co. Natl. School Boards Ass'n. SinvAdvocate Publishers, Inc. Publication service Registration & service . . 791.60 61.00 & supplies 879.20 Natl. School Public Relations Ass'n. Subscriptions 25.50 Audit 3,000.00 Mileage expense Nava, Herman Suniville, Griffin & Ellis 100.00 Travel expense 27.45 Books Navy Blue & Gold Program Superintendent of Documenlts 42.84 Coal Swisher Coal Co. 13,728.45 Replacement of payroll check Nay, Velda N. 51.45 720.04 Nelson's TV Service School supplies Repairs Tandy Leather Co. School lunch supplies Nicholas & Co. 3,838.53 Maurice Tatton Insurance Agency Insurance 333.10 Travel expense 4,544.00 Nielsen, John J. premiums School lunch supplies Nielson Produce Co. 1,923.90 61.80 School supplies Teachers College Press 55.00 Northwest Ass'n. of Secondary & Higher Schools Telemation Inc. Workshop 60.00 Carbon High dues 136.25 School supplies & repairs . . Telemation Sales, Inc. Office Equipment Co. 111.77 Tesco Truck Equipment Sales Co. School, office supplies & Bus parts 15.820.27 780.68 Gas & oil Texaco,1nc. repairs S. L. Oliveto, D.D.S. 317.00 Professional services 213.75 Thayn, L. R. Repair of equipment 25.00 OMveto Furniture & Appliance Co. School supplies . . Travel expense 1,604.98 Thomas, Reese 55.39 E. C. Olsen Company 141.93 Travel expense Equipment repairs Tomsic, Gary R. 278.92 jrR. Bob Olson, Distr. Tank rentals & supplies ... 111.20 Tony's Big O Tire Center Tires 327.35 Les Olson Company 161.35 Equipment & supplies Transport Clearings Freight charges 116.00 Travel expense Olson, Thomas W. Turf Equipment Co. Maintenance supples & repairs 650.92 229.20 Osborne's Engineering Supply 912.07 Turner Subscription Agency, Inc. Equipment & supplies Subscriptions ... 150.70 Travel expense U. N. I. T. 594.15 U.N.I.T. for students Owen, Wayne L. 43.50 Pace Body & Paint Shop Bus repairs 627.00 United Air Lines Tickets 183.60 187.70 United Auto Parts Bus parts Paiz, Dan Mileage expense 811.01 Sdliool lunch supplies Palace Meat Company United Electric Supply Co. 941.46 Electrical supplies .... 42.50 United States Fuel Co. 55.00 Palocias, Mrs. Pete Mileage expense Garage rent 637.50 Professional services U.S. Office of Education. Grant Management Branch-Ref- und Pappas, Luke G. 29.01 School supplies of Title III funds Parker Publishing Co., Inc. 5,190.21 90.00 Audio-visuUniversal Education & Visual Arts Hauling ashes Parr, Dee D. School supplies Paxton National!, Inc. 119.00 i 1,827.55 supplies Music Pearce Music Co. 429.60 School supplies 44.22 University of Illinois Pearson Cabinet & Supply 180.27 30.00 Books Supplies & repairs University of Texas at Austin Peczuh Printing Co. Utah Educational Data Processing Project 504.01 Supplies Data A. H. Pembroke Co. School supplies & repairs .... 1,769.24 4,684.39 Processing services Audio-visuSchool & maintenance supplies 466.12 J. C. Pemtoey Co., Inc. Utah Film Corp. 65.70 supplies J. W. Pepper & Son, Inc. School supplies o School Supply Co. 48.34 Books, school TfATuniairrt 24,733.63 supplies & furniture r 638.25 Music Maintenance Repairs to instruments financial Power & Light Co. 11,646.40 Utilities School Beards Ass'n. Dues & reservations . . . 1,530.00 PROTECTION 173.50 Service for Visually Handicapped Brooms U!.ih Slate. Agency for Surplus1 Property Surplus Answered by 1,333.41 Policyholder Questions property 277 Insurance, Life of Institute The 159.CO UtsCi State Board of Education Workshop & supplies 10017 N. Y., N. Y., Park Ave., Utah State Retirement System Retirement fund .. 91,052.23 , who acts Utah State Social Security Agency Social security 200,454.52 Q. My Utah State Tax Commission State sales, tax 2,481.66 as if he knows something about Utah Symphony Orchestra 1,000.00 everything, keeps insisting that I Symphony" U'.uih Wholesale Grocery Janitorial & lunch supplies 1,370.83 my life insurance for the & of & sake Inc. Maintenance my family. But I did Supply Vaiey Machinery four years ago and about 32.35 check it school supplies was fine. Why should 68.00 L. everything Travel Iris VanCott, expense 187.55 I do it again? School supplies VanSan Associates A. We don't know your brother-in-laSchool supplies Van Waters & Rogers 1,176.22 but in this case, at least, 43.50 School supplies Vroman's he's given you Travel expense 1,408.47 Wakefield, Gregg sound advice. The 157.98 School supplies J. Weston WaMi, Publisher thing to rememInterest on note Walker Bank 7,661.81 ber here is that a 47.30 Wallace, Donna Mileage expense 147.00 Pool supplies Wasatch Chemical Co. i XllML situation, of which 35.00 Fee life insurance is Webb, Fredrick, N. School supplies 2,229.44 an important part, changes conGeorge Webb Sales Co. 120.86 tinuously over a lifetime. Yet School supplies F & R Weidman, Inc. 33.02 change is often so gradual that it Grace Welch, Mileage expense can go unnoticed over the years. Death gratuity Welch, Shiriene 1,047.80 result may be that your inThe 99.00 Travel Welch, Tony expense surance today is not doing exact& 446.34 Water sewer Wellington City it was intended to do what ly Travel expense 1,985.50 We'ls, Dan M. when you first bought it. Look at 900.00 T. M. Wels & Sons, Inc. Moving building costs you this way: a West Chemical Products, Inc. Janitorial supplies . . 1,159.10 itnothing. And it's to your advan82.43 Film rentals Westooast Films tage to try to do it annually. If Western Auto Associate Maintenance & school inyou have a new job, if your 143.89 come is supplies higher now than it was a 40.32 few years ago, if your family has School supplies Western Garden Center 54.50 increased or if one or more of Western Psychological Services School supplies 357.21 your children has married, then Western Sewing Machine Co. Repairs & supplies .. is definitely in order. 49.50 a check-uSchool supplies Westinghouse Learning Corp. 43.00 Or if there have been changes in Professional services Quirm A. Whiting, M.D. 69.78 the tax laws which might effect Travel expense Wiliberg, LeGrand your life insurance program, or 230.61 G. WiFoamis, Reita Mileage expense or 51.49 if you've bought a new home, Travel expense Williams, Russell A. into if going considering you're 42.50 Dolris Travel Wilson, expense chances for yourself 37.00 business The H. W. Wilson Co. Subscriptions current insurance that are your 662.16 Travel expense Winn, John C. will have to be adjusted 98.45 program Travel expense Winn, Lois to take into account the changes. 210.00 Professional services ..... Dean G. Winters, D.D.S. Q. When my husband died earlSchool Wolfe's Wholesale Sporting Goods Co. ier this year we found three 3,113.84 life insurance policies made supplies 85.41 out to me as his beneficiary. HowWoods & Brass Shop Repairs & supples Utah Utah Utah Utah k p $10,-00- 0 Weston Woods Audio-visua- J. Frank Woirtjhen, Wyloolf Company, Inc. Xerox Corpoiriation Yamia, Frank 294.50 442.62 64.70 1,359.92 125.00 150.96 200.00 168.25 64.93 521.50 204.20 supples l Travel expense Freight charges Machine rental Building rent Beven G. Travel expense James L. Mileage expense Travel expense Young, Kent L. School supplies Z.C.M.I. Janitorial supplies Zeip Manufacturing Co. Younig, Youinis. School supplies ZIM'S Statement, Bonds Outstanding as of iJune 30, 1971 December 15, 1957, Board of Education, Carbon County School District, Building Bonds due and payable $280,000.00, 1972, 2.75 and 3.00 $130,000.00 1973 $ 410,00.00 March 1, 1965, Board of Education, Carbon County School District, Building Bonds due and payable $150,000.00 1973, 1974, 1976, $300,000.00 $325,000.00 $325,000.00 $250,000.00 1978, 1980, $300,000.00 1975, $325,000.00 1977, $275,000.00 1979, $250,000.00 1981 3.25 T KEEP IT CLEAN & 3.15 $ 2,500,000.00 st n West-Calsito- Audio-Visu- BONDS REDEEMED DURING YEAR: Board of Education, Carbon County School District, Building, Series of December 15, 1957. Blonds numbered to 2,151 2,420 both inclusive at $1,000.00 per bond 270.000.00 STATE OF UTAH ss COUNTY OF CARBON Movell Jewkes, the duly elected, qualified, and acting Clerk the Board of Education of Carbon County School District, Carbon County, Utah, first being sworn on oath deposes and says that he prepared the above and foregoing statement and to the best of his knowledge and belief, the same contains a full, true, and correct report of receipts and disbursements of of all monies by the said Board year ending June 30, 1971. of Education during the school al Audio-Visu- al al al Utah-Idah- ( CLERK Board of Education Subscribed 'and sworn before me this 18th day of August, 1971. EVELYN J. PATTERICK, Notary Public, residing at Price, Utah. My commission expires December 1, 1973. Date of Publication: Thursday, August (SEAL) ever, upon his death I received only $25,000 instead of the full $30,000. Is it possible that he may have missed a premium payment? Or will the insurance company pay the rest later? Or what? A. The answer is probably much more simple. Very likely your husband borrowed on his life insurance either to pay premiums or for some emergency need. Any outstanding policy loans are deducted from the face amount of the policy when a death claim is made. You were probably informed about this when you received the proceeds, but possibly overlooked it. If you cannot find such a notice, we suggest you write to the life insurance company for an explanation. 26, 1971. After youVe read this paper and digested the home town news, you're ready for the world. For that, you need a d second newspaper, with coverage of national and world affairs. The Christian Science Monitor. Why the Monitor? Twenty-si- x correspondents around the globe. Nine reporters watching Washington. Pulitzer Prize winning news coverage. Award winning features. And, according to an independent poll of 1800 newspapermen, the "most fair" reporting in the U.S. For fresh insight into your world, send us the coupon. first-han- DEAR MRS. WHITE: Viewing the lighter side of the pollution problem, my Little Leaguer pollutes his uniform with grass stains every weekend. Can you help me clean up my environ ment at home? MRS. A. B. DE Alt MRS. A. 11.: Make a waste of deter gent and water, rub into stained areas. Wait about 30 minutes to allow stain to loosen. Machine wash in hot water, y2 cup bleach, Vi cup Super Cleaner and additional detergent as needed. non-chlori- DEAR VIRGINIA WHITE: I enjoy having clothes, but running down three flights of stairs to add a softener to the final rinse is just not for me. Any suggestions? MRS. R. L. G. DEAR MRS. R.L.G.: What you need is a fabric softener to add to the wash cycle, so there's no waiting for the Fabric final rinse. First-I- n Softener by Miracle White is a good one as it is highly concentrated and little is required to handle a wash load. SPECIAL TIP FOR FISHERMEN: Never store artificial worms in the plastic trays of a tackle box. The chemicals used in treating these typos of lures will eat through part of the plastic, leaving a permanent mar. Instead, store in empty plastic pill bottles. Tackle box will be neater and the empty bottles will serve a purpose. Write Virginia White for a free Ecology Rutton, ADDRESS BELOW: Miracle White Co., 1741 W. Fullerton Ave., Chicago, 111. 60614. Come Along With Us See For Yourself The Nicest People and TRAVEL WITH fALDMO ALOHA WEEK TOUR TO HAWAII Oct. 12 to 26 $549 A MOST COMPREHENSIVE TOUR OF TMI ISLANDS Plena Mnd me the Monitor for the introductory term of 4 months for $10.00. If I am not satisfied, you will refund the balance of my subscription. Q Checkmoney order enclosed. Bill me later. ROSE PARADE TOUR CET YOUR RISIRVATIONS IN EARLY AS SPACE IS LIMITED Dec. 27 to Jan. 2 lot Vtgot, "" San Dlgs Zsa, S.O World, Tlaluana, lowctnc Walk Dlnntr A Shew, Oiirwyland, Chain Stud tor Pornd and Santa Anita Rac Street. ) City WE ARE MAKING ARRANGEMENTS FOR OUR .State. .2ip $149 PB19 The Christian Science Monitor Box 125, Astor Station, Boston, Massachusetts 02123 FALDMO TOURS SO SOUTH BOUNTIFUL MAIN, SUITE PHONE I M-7S- |