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Show LEHI FREE PRESS, LEHL UTAH THURSDAY, JULY 26, 1958 Financial Statement LEHI MUNICIPAL CORPORATION City Administration Fund CASH RECEIPTS: Accounts Receivable Electric Sales Street Lights and Memorial Lights Merchandise Sales Customer Water Deposits Sales Tax Collected Payroll Taxes Received Net 89539.41 256.65 940.00 1,708.13 1,646.36 94,090.55 STATEMENT OF RECEIPTS AND DISBURSEMENTS JANUARY 1, 1955 TO DECEMBER 81, 1955 Total Balance and Cash Receipts DEDUCT: CASH DISBURSEMENTS: Exhibit "C" Transmission and Distribution Expenses: Salaries and Wages Gross .. S18,636.60 Supplies and Expense Cash in Bank January 1, 1955 ... 98,426.88 14,16535 19.315.67 COMMERCIAL EXPENSES: Power Purchased Maintenance and Repairs Trucks and Equipment $12,713.47 267.50 3,638.00 1,670.25 155.17 636.00 Rentals General Insurance Dog Licenses MISCELLANEOUS : Use of City Equipment Payment on Sand Pit Refund on Highway Construction Sale of History Books Sale of Truck and Wagon Miscellaneous Due Other Funds Bonds Tax Anticipation Note State Liquor Fund Cemetery Graves and Lots PUBLIC SAFETY: Police Dept. Fines and Forfeitures Taxes 66.00 250.00 3,008.03 00 45.00 19.60 S S 44,971.75 LIBRARY FUND: Fines and Rentals Taxes Metropolitan Water-Taxe- s BOND FUND: County Taxes 92.00 1,941.10 970.05 144.71 Interest LEHI HOSPITAL: 12,61757 66.40 5,010.00 3,882.17 . .. TOTAL RECEIPTS TOTAL RECEIPTS AND BALANCE .. .. 60634 2556 Interest Payroll Payroll Taxes - 3151 MODERNIZE YOUR KITCHEN W. Dale mm $31,367.00 11,127.50 533.79 388.93 165.30 1,076.14 3,247.12 Complete Auto Repair Work MOBILE Auto Service Fred Nakftfawa, Owner, Manager PHONE 200 9 360.00 13430 228.59 INDUSTRIAL GAS 1,019.11 1,388.19 3,535.27 1,552.58 NOW AVAILABLE IN UTAH 119.05 .. 1,000.00 235.00 6,000.00 $13,830.09 4035 Total Disbursements Bank Balance December 500.00 2750 Why not enjoy all the advantages of having a kitchen that fits todafs needs! It's easy to modernize, whether you do it yourself or have it done. Come in and talk it over .. .we can help you get started. 74.59 171.33 50.00 Payroll Deductions Remitted Water Mains Pipe and Valves Hydrants and Meters Equipment and Machinery Retirement of Bonds Refund of Meter Deposits Payment from Other Funds 3,525.00 142.88 10.00 35.40 THE TIME TO Official Inspection Station - 9735 $31,387.98 $ 3,924.85 31, 1955 .... 20.00 151.80 15.34 Mountain Fuel Supply Company has secured a supply of gas from Pacific Northwest Pipeline- - Corporation. Deliveries will begin this fall. Natural gas for industrial purposes and seasonal heatng of large buildings is now available under the following conditions: $ 21,684.22 762.47 Special Improvements Dist. No. 3 FIRE DEPARTMENT EXPENSES: New Fire Station Equipment Purchases Maintenance and Repairs CCD 22,442.61 1,029.65 206.11 Miscellaneous Operations, Supplies and Expense Payroll POLICE DEPARTMENT EXPENSES: Equipment Purchases Maintenance and Repairs Operating Supplies and Expenses Prisoners Maintenance Payroll STREETS AND PUBLIC IMPROVEMENTS: Equipment Purchases . Materials Operating Supplies and Expenses Payroll Parks and Playgrounds Repairs and Maintenance Street Lights ftp? CASH DISBURSEMENTS: Group Insurance Payroll Tax Expense 3,000.00 16.05 202.45 65.00 NOV'S 3,945.83 ...$ 35,312.83 Interest 20.00 $ 7,900.44 stay. R. 27,895.81 1,334.69 365.00 1,645.00 126.50 Insurance Legal and Auditing 260.60 . HOME FROM COLORADO Ronald Stine, who spent the past month in Wyland, Calorado, with family members, returned home Sunday. Trips to Dodge City, Kansas, and Enid, Oklal-hom- e, were included during his 3,762.84 GENERAL EXPENSE: Office Supplies and Expense 61252 n, For Potatoes 16,538.78 3,854.43 101.30 98.65 4,470.00 Memorial Building Office Supplies ... Ordinances and Printing and Mrs. Myron (LaVern) Hales, Cedar Fort; Mrs. Lida Chegg-widdeSanta Barbara, California ; Mrs. Gladys Bingham, Rigby, Idaho; Mrs. Juliette Allen, Draper; Mrs. Ruth Stoker and Mrs. Oregon, where she had lived for Emma Baker, Ogden. Burial . took place in Bend, several years. We ask God to forgive us for Exhibit "M" our evil thoughts and evil temper, but rarely, if ever, ask him to forgive us for our sadness. -- Payroll, Operating Gas and Oil Repairs and Maintenance System Repairs and Maintenance Equipment Power and Pumping Expense Supplies and Expense Operating 277.21 660.00 1,11438 602.20 . . 94,664.04 $28,559.36 31, 1955 Cash in Bank January 1, 1955 ADD: CASH RECEIPTS: 8,892.17 Accounts Receivable 6,829.38 Water Sales Net Payroll Deductions Received 7,080.09 Meter Deposits Connection Charge $138,93031 Merchandising Job Sales 11,000.69 Included in survivors, besides her mother, are two brothers and six sisters, Ralph and Floyd Smith STATEMENT OF CASH RECEDPTS AND DISBURSEMENTS FOR THE YEAR ENDED DECEMBER 31, 1955 DEDUCT: S .. 1,477.40 2,994.60 1,663.60 1,608.76 815.00 LEHI MUNICEPAL CORPORATION WATER FUND DISBURSEMENTS Telephone MISCELLANEOUS: Spraying Well Site Street Dump Truck Recording Deeds Advertising Sand Pit Back Taxes Armory Site Band Wagon Repairs Flag Pole Armory Site Survey Taxes, Irrigation Water Metropolitan Water Assn. Subscription to Law Books Funeral Flowers Xmas Candy Miscellaneous .. .. Total Cash Receipts and Balance" Administration Expense: Contributions, Grants, Donations, Etc. Second West , 20,000.00 $157,566.81 -- .. 224 North VISIT FROM VIRGINIA Mr. and Mrs. J. Reuben Russon and other family members enjoyed a surprise visit from Mr. and Mrs. Sydney Hughes of Richmond, Virginia, here last Friday. Mr. and Mrs. Hughes had known the grandparents of Mrs. Russon, George M. D. Robinson and his A wife, Elizabeth, in Virginia. miller in Wilmington, Delaware, he had moved to Richmond, Va.. for his health. They were also friends of other family members in the South. A tour of the Lehl Roller Mill and a visit with the Robinson, Raymond operator, brother of Mrs. Russon, was included. The couple were enroute to California. The potatoes were taken after 10 p. m., Saturday night. Mr. Strong stated that anyone in need may call at his door and he will be glad to give them some potat oes, rather than to have his garden trampled and other crops destroyed. Investigations are 1,114.76 12,683.97 Week-en- d burglaries included the taking of beer and chicken from the old Larsen Market and the theft of some 50 lbs of new potatoes from the garden of John fornia. Call 1,81736 Bank Balance December GENERAL FUND: Elections Legal and Auditing General Insurance Group Insurance Dog Licenses 616.49 438.75 125.00 253.14 112.20 271.68 SUNDRY ACCOUNTS: Loan to General Fund Purchase of Automobiles 18,707.27 Purchase of Transmission Equipment State Sales Tax Paid 4,314.37 Payroll Deductions Remitted Refund on Meter Deposits 2,033.10 970.05 970.05 STREET FUND: Taxes Sale of Sewer Pipe . SEWER AND DRAINS: Bonds and Rent Taxes Special Improvements District No. 3 Class C. Roads $ Insurance Group Insurance Payroll Taxes 3,408.63 7,400.00 10,000.00 5,265.20 4,180.78 Fire Fund 33530 GENERAL EXPENSE: Office Salaries Engineering Office Supplies and Expense Gas and Oil Legal and Auditing 26,000.00 12,883.50 5,823.77 44,635.95 19,08039 News was received here of the recent death of Mrs. Lenore Smith Thompson, former resident of Cedar Fort and Fairfield. Mrs. Thompson, a daughter of Mrs. Annie Smith of this city, died of a heart attack, in Ford Ord, Cali- Street. to Police According Officer Ray Edwards, there were 10 packages of chicken, weighing 2Vt lbs. each, and eight cases of beer taken. The beer had been stored in the warehouse by Jack Strong, proprietor of the "Roundup" tavern. The theft had apparently taken place in the early hours of Saturday morning and was discovered by Mr. Larsen at 8 a. m. Those In Need May CASH RECEIPTS GENERAL FUND: Taxes Building Inspection Business Licenses Potato Patch, Warehouse Burgularized Taylor, 5,150.42 Lenore Thompson Dies Suddenly at Ft. Ord, California . - ..... ., LIBRARY EXPENSES: Books and Subscriptions Miscellaneous Payroll CEMETERY EXENSES: Operating Expenses ... Payroll SUNDRY ACCOUNTS: Bond Interest Hospital Bonds Recreation Sewer and Drains ..... Tax Anticipation Note on $ 27,191.60 KEE.E.Y aUrrn-rLE- 2525.81 475.72 3,454.02 34.85 14,920.75 21,411.15 68735 New customers may receive gas under Schedules 2 and 3 in amounts not exceeding 100,000 cubic feet on peak days. L-- PIT r5-- 6.70-1- 5 TUBE TYPE NEW INTERRUPTIBLE RATE 1,58752 5,744.00 90.00 600.00 800.00 17,428.29 10,000.00 2) new customers using in excess of eight million year, gas service on an interruptible basis at lower cost than schedules 2 and 3 is now available either for present usage or for usage in excess of the limitations of schedules 2 and L-- 17567.35 (1-- H-- For present or cubic feet per L-- 457.71 106.42 1,322.00 H-- NEW CUSTOMERS X TUBITYPE OR TUBELESS 1,082.00 3,807.41 7,578.62 1,131.56 2,680.92 599.49 Present customers using gas under Schedules 2 and 3 may increase present peak-da- y usage by c:n amount not in excess of 100,000 cubic feet. L-- 67533 2,837.90 PRESENT CUSTOMERS H-- H-- 3. Mill 1386.13 IW 7.1M5 00-1- 1 7.33152 l 28.918.29 r D EMM CABLE FOR OVER 62 TEARS GUARANTEED u M i.70-1- 8 7.1MS hmtmmip iecattabu tre ' , pa , , Applications for additional or new use may be made at the offices of the Company: 36 South State Street, Salt Lake City, Utah 2940 Washington Blvd., Ogden, Utah 60 South 1st West Street, Provo, Utah $126,752.73 Bank Balance December 31, 1955 30.814.08 Exhibit "J" LEHI MUNICIPAL CORPORATION ELECTRIC UTILITY FUND STATEMENT OF CASH RECEOTS AND DISBURSEMENTS FOR THE YEAR ENDED DECEMBER IL 1955 rash In Bank January 1, 1955 $ 4,33633 Dens Tire Shop HAT MOUNTAIN FUEL SUPPLY COMPANY |