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Show lehi cirr municipal corporation CITY ADMINISTRATION FUND EXHIBIT STATZXZXT OT CASS SCIPTg JULY 1. UCZ TO JUNE U, Cuh In Bank-Ju- ly 5 19SJ d 1,103.39) W9.084.05 TU Building Permit Other Llcensei tnd Pennlu rinei Rentals MUcellAneous 36859 Total Oeneral Fund $90,127X5 4,914.49 6,509.81 3,759.40 15,000.00 45,000.00 liquor Fund County Fire Fund Cemetery Graves and Lots Contributions from Other Funds Tax Anticipation Notes Note Payable to Purchase Truck Received from Hospital Check written In Previous Year 2300.00 1,09758 Cancelled Total Receipts 168,718.63 $167,615.24 General Fund: Expenses: Salaries and wages Subscriptions and $2,546.00 262.62 370.78 Memberships Ordinances Si Publications Office Expense Professional and Technical Service Insurance and Bonds Social Security Group Insurance Employees' Retirement Workmen's Compensation Interest Other than Bond Mayor and Council 51.69 1,165.00 1,091.39 2,058.42 1,313.51 2,064.44 264.56 Sewer System Water Distribution System Maintenance Equipment Payments on Tractor Payment of Water Bonds 240.38 Sundry Expenses: Fly Spray Program $ 646.20 Street Sign 1,119.60 Program Dog Catchers' Total Cash Disbursements Ending Cash Balance - June Donations to Other Committees 425.00 Miscellaneous 865.27 3,870.41 $16,767.94 Municipal Court: Justice's Salary Sundry Court Costs City Building and Grounds: Janitor's Salary Maintenance and Operation Police Department: Salaries and Wages Subscriptions and Memberships Schools and Conventions Offices Supplies and Expense Equipment Operation and Maintenance Special Departmental Supplies Prisoners' Maintenance Sundry Expenses $2,160.00 302.75 2,462.75 $4,733.60 2,165.61 6,899.21 $23,499.20 58.50 284.50 381.87 164.01 451.04 492.75 7,163.58 $ 1,575.00 505.00 1,500.00 940.00 26,097.39 4,520.00 Library: $ 2,240.00 920.76 343.90 Parks: Salaries and Wages Maintenance 3,504.66 $ 1,659.80 911.20 $ 7,272.40 1,683.64 2.571.00 $ Bond Interest Bond Retirement Transfers to Other Funds Tax Anticipation Notes Paid Total Disbursements Ending Cash Balance - June 500.00 9,750.00 4,000.00 288.04 45,000.00 30, 1963 Total Disbursements and Ending Cash Balance 8.956.04 59,538.04 $170,384.31 12,769.07) $167,615.24 HIDES BUYING DEER M WAYNE 46,242.30 30, 1963 89,369.83 11,065.19 $144,837.01 1,246.12 Total Receipts 143.590.89 $140,753.76 General Expenses: Salaries and Wages Office Supplies and Expense Equipment Repairs Gas and Oil Power Purchased 27,961 60 986.47 322.42 519.04 66.263.56 403.22 110.89 232.02 128.95 1,020.00 806.08 1,039.02 6.294.50 337.32 15,000.00 Fire Insurance Workmen's Compensation Insurance Group Insurance Social Security Employee's Retirement System Maintenance and Operation Job Sales Purchases Contributions to Other Funds Sundry Expenses: Transmission Equipment $6,247.23 Automobiles and Trucks 4,031.62 Sales Tax Remitted to State 3,553.72 Total Disbursements Ending Cash Balance June FOR BID6 ADVERTISEMENT ACCELERATED PUBLIC WORKS PROGRAM PROJECT 1,000,000 GALLON REIN FORCED CONCRETE RES-VOI- Sealed bids will be received by Lehl City at the City Hall Lehl, Utah until 7:00 o'clock p.m. M.S.T. on the day of No- vember 7, 1963 for the con struction of 1,000,000 Gallon Reinforced Concrete Res ervoir, and publicly opened and read aloud in the Commission Chambers starting at 7:00 o clock p.m. M.S.T. Instructions to Bidders Plans, Specifications and other Contract Documents may be ex amined at the City Hall in Lehl and obtained at the office of Caldwell, Richards & Soren son, Inc. at 118 First Avenue, S.L.C., Utah. A $25.00 deposit will be re quired on all sets of plans and specifications. This deposit will be returned to bidders sub mitting a bonaflde bid and re turning plans and specifications with their proposals. Issuance of more than one set of plans to the same bidder will re quire the full $25.00 deposit. of which $10.00 is refundable on the conditions set forth a bove. Those who do not sub mit bids but return the plans and specifications in good con dition prior to bid opening will receive the deposited amount Those not complying with the above requirements will for felt the deposit. Each bid must be submitted on the form provided as a part of the contract documents and shall be accompanied by a cer tlfied check, cashier's check or bid bond from a surety company acceptable to Lehl City, all made payable to the Lehl City in an amount equal to at least five (5; percent of the bid Said check or bid bond shall be given as a guarantee that the bidder will execute the con tract in conformity with the form of contract included the contract documents, and furnish performance bond with In fifteen (15) days after notl flcatlon of the award of the contract to the bidder. Lehl City reserves the right to reject any or all bids. any part of any bid, to waive any Informality In any bid as Its best Interests appear. At tentlon of the bidders Is par tlcularly called to the require ments as to conditions of employment to be observed and minimum wage rates to be paid under the contract. No bidder may withdraw his bid for a period of thirty (30) days after the date set for the opening of bids. LEHI $135,257.66 5,496.10 Total Disbursements and Ending Cash Balance $140,753.78 MRS. ELIZA CRABB VISITS IN WASHINGTON Mrs. Eliza Crabb has returned home after an enjoyable trip to Toppenlsh, Wash., where she visited at the home of her son, William L. Crabb, who is superintendent of the sugar factory there. His father, the late Charles Crabb, formerly served In that same position at Toppenlsh. Mrs. Crabb was accompanied on the trip by her daughter Donna, Mr. and Mrs. Orrln Winget of Salt Lake City. Extensive entertainment included a dinner party for a group of friends at the William Crabb home. They visited with Mr. and Mrs. Stanley Lott and Mrs. Lela Lott in Walla Walla. Some 2000 miles were covered during the extensive tour, with beautiful weather all the way. Mr. and Mrs. Myron Hales of Cedar Fort, spent the week end In Wendover visiting at the home of their son, Mr. and Mrs. Frank Hales, and child ren, Kenneth and Dalene. Harold D. Auto Service Paul and six-ya- I I I HELP $3.50 ONLY.. STEVE I 'll A Areii Larsen, urem 3 Avenue. Jesse It teach- 756-30- m k villi m. i m l a k. " MXAIL is. 2 rexall I RUBBING ALCOHOL i i fttf 7ft . No body rub. Pintle i bottles. tj SHAVE CREAM finer, faster-actin- g aspirin at Rixall 2 for 99c for 98c pdrmuliton Lavender or Redl- Shivi, ragulir or ing at the University of Utah. 2 for oz 9 HAIR NETS Packofa 1.00 HAIR BRUSH flair or curved spuPnLtEe;CT,ON MEDICATED BODY 2 for Mi-3- .2 for Tablets 2 rolls THERMOMETERS fvSir 49c PEROXIDE Pint 200 bath . 2 for 2 pair 4 96 OF HYDROGEN 9fnr Amber color, fresh taste. 70 : en BRITE SET Sets hair right, O'.1.50 "For !:. . PERFUME SACHET cskeKl0GIFT WRAP CHRISTMAS A sheets 1.00 PLAYING CARDS SSe COTTON BALLS Rexall 200 89c BABY CARE SHAMPOO 10 ... S OZ FLASHLIGHT 1.19 n SHOE LACES. I 2 for the pric ...pi" Rtg. J.95 Daodorant Rtg. 69t ex., Rig. Pic Rich lather, deep COLOGNE MIST .89c pens; colors of 12 cakes "Sweet 'n Lovely." Aerosol 4 Fragrances Atreaef, fir" . Rig. t9c RDBDV CDinm oriniii rma uu i noKujntS COLOR WHEEL in Tune With Fall, ea 1.91 FOUNTAIN SYRINGE Snugfold 1.BI Sterile adhesive bandages. 100't BOXED STATIONERY "Crestwood." 100 sheets, 50 envelopes PERSONAL STATIONERY SET Diary, address book, album, etc .98 98 98 38 1.98 7fnr 2fnr loo's Nylon, adults' 2 for 2 for 2 for . spuntex with motor, light TIMPAN0G0S MOTOR mm QQ 9C 50 120 796 etc j penny! t 2 for 99c REX n6It MOD NOT ON OU OUT VALUO film. Wbzo, 127, or 120. MJkK. TO HIUI L case. l Product See our other specials on vltamlna Gallon size Stand-U- model. Guaranteed Men's, women's, ea LE POOCH Lile sUe plush poodle BABY DOLL 20" cuddly doll. Gift boxed CHRISTMAS TREE 3.99 4.88 12.44 Dominion with case REX WRIST WATCHES PEPE IttobUtt, FREE America's Largest Selling Vitamm-Minera- BATH SCALE HAIR DRYER fOf 56c whin yew buy 72 Rixall SUPER A PLENAMINS 9.88 VAPORIZtR Rig. 55c JQ RADIO With earhone, lattery, FILM Panchromatic Medicated controls Itching, flaking 2.59 1.19 protection! mTTmmm B"ber. TLl""-price mof 1...Rat,ai. plus 4p 1.33 3 for 1.25 1.49 2 for 99c 60 s SEAMLESS NYLONS 7.95 Tl- - Checks perspiration. Safe for fabrics. 98c RIIFFPRFn nb im "Cardigan Colors" SOAP Box DEODORANT For Mtn Pi' 1 protection. l 2 for 99c Fluoride or Regular 3 Tvbi packs. LOVELY 101 CREAM FAST TOOTHPASTE POWDER for DEODORANT Dandruff Triatmint SHAMPOO ox., Rig. Ptc REXALl 'N 2 1'Si Writing paper and art- -, velopes. Many styles. H0LD HAIR" for 1.51 Reliable SURPRISE BUYS DUSTING boxed STATIONERY Emerald Brit 1 wet- proof green plaid cover. PEN SET 10 Kills contacted germs fasti keeps li bright. 2 70c 12 for spicy hair spray Ant! pmpirant Plus Federal Tax on Soma Items cleaning. MARKING flavor. , SHAMPOO ,2 for 5.96 1.00 LIPSTICK hm 2 for 70c v - ZtOM.OI 2 for .99 2 packs .26 2 decks 1 .01 2 for .99 2 for .90 2 for 1 .20 Black, White, Brown. oi l pii"'j- - Iltclrtx HEAT PAD 1 . I,iLi 1.S0 COLD CREAM Cera Noma 9Sc HAND LOTION Cara Nome 2!c ORAL REDI-SPRA- AMIRICAN HAUTY ROSI rRAGRANC! 2 for 1.51 oi. Reg. 1.50 aerosol. Reg. 2.50 .. 2 for 2.51 MIST COLOGNE . - 2 for 1.51 SACHET Aerosol 5 oz. Reg. 1.50-- SOAP Box of Ruby-red- COOL BLUE COLOGNE 2V2 Reg. 1.50 IsB 2 for .64 1 loz. fikBLUE 2 for 151 HARD-T- 2 for 2 01 ' KLENZO kJ 2 for 80c ', 2 for 90c .44 1 Jsi 1 Int. ) OF MAGNESIA flavored, 12 oz POWDERED i penny! Rtg. 9e ""'2 powAd;;;;;.' 8V4M 63c MILK Rexall, 1.20 .2 for 2.26 TAPE Raxall. 1.B9 FEVER 01 2 for .99 . t.m... .:::..:::::., 2.25 VITAMIN Rexall 100's 43c ADHESIVE 1 for .'99 CHEST RU" MASSAGE tunun 1.19 SACCHARIN Rexan lood's 99 .26 ZTpackS ...yim 98c 60 1 for 25c 7(1 lOrj.30 IVtoi support stockings Mould for 3 Orange flavored. 10RIE BUBBLE BATH 3 boxes, 20 packets In ea 47 9 FUNGI-RE- "I multl. vitamins, mentnoiatea. C FOUNTAIN SYRINGE victoria for Athlete's Foot nn n I loo', VITAMIN 6 for ,99 2 for 4.96 joo-m- SKIN CLEANSER 189 P01YMUISI0N y--. Hoi., Rig. Ui MINERALS 250 s. any price) lUxoll AEROSOL 2 4.95 PANOVITE MiilTLiiTiuiuf 2 for 70c Coollni. Invlioratlni raws? jnmruu t or. i WITH 80c for 2 for 1.01:.' 98c BRITE CONDITIONING armnm nuiuiu IB CHRKTMAV SJ REXAll ' 2S 31 i nn nrt nvr i m 3 SWEET "Home for your Chevrolet" American Fork Phone SK I S 8.88 2.99 3.99 LIGHT SETS 7 Indoor C7V4 lights .99 15 Indoor C7Vi lights 1.99 IS Outdoor lights 2.88 23 Outdoor CS'i lights 4.39 C9Va ap-B)!ff..q- Mr, and Mrs. Jessie Ben-ne- tt and son, Scott, have gone to Salt Lake City to make their home, residing at 2141 Gregor-o- n 1 MURDOCH MOVED TO SALT LAKE CITY W I FIRES PREVENT I In GOODWIN IDEAS VOTE (IE Mayor p" 1947 ot lrj(f!PSg OU7 OF THAT IF VOU BOUGHJ MOM THAT CAR. 1 MOBILE Dates of Publication: October 3., 1963 November 7, 1963 POP- - MAVBE YOU WOULD GET ) prf Auto Repair Work Westrlng VISIT FROM ARIZONA Mr. and Mrs. Walt Norman and children, Chris and Deanne, enjoyed a visit from Mrs. Norman's parents, Mr. and Mrs. Floyd Bingham, of Redlngton, Arizona, near Tucson. With them was their daughter, Mrs. Belva Jones. During the conference season, they also visited with their daughter Dorene, Mr. and Mrs. Robert Wilson and three children in Provo Lowest Since a staiq Only a heart without knows e?t ease. of Wheat The Agriculture Dept. releft end to the P.C. 26 on a today that stocks of wheat ported pitch out. on Oct. 1 stored In this After this play the Pioneers were down to country 1,946,776,000 bufumbled and recovered. shels, the smallest for the date Paul Robinson carried since 1057. through the line to the Viking The stocks, down from a ran Fowler the ball eight. earlier or the third sucaround right end for the score. year were six per cessive Complete Paul Robinson converted with a cent belowyear, 1962 and eight per place kick. cent below average. The second Lehl touchdown Despite the decline, the Oct. Official Inspection Station 11 on the Pioneer drive began 1 stocks and other wheat availfollowing a Viking punt which able from the 1963 crop were opend the second quarter. Four expected to be enough, to meet successive first downs brought all domestic and export demand the ball to the P C. 19. Cooper and still leave a surplus cushion sn pitched a near perfect pass of 700 to 800 million bushels to Carl Rymer on the one-fo; when the 1964 crop is harvested. line. Cooper then selected Paul Fred Xakagawa, Mrs. Dawklns of New York Chilton to carry and the Pio neer back plunged through the City, Is visiting here with Mr. Owner, Manager center for the points. Cooper and Mrs. Henry Ha villa and Dial PO Intended to pass for the extra Mr. and Mrs. Harmon Vance. point, but he couldn't find a re- She Is an aunt of Mr. Ha villa. ceiver so he ran It over around his right end. Pleasant Grove began to pick VI up drive after the second Lehl touchdown, when they ran up a couple of first downs, their first of the game. The half Leo Vote Morris, ended with a Viking punt to the rd Lehl line. Picking up steam in the sec ond half, the Vikings forced the iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiimiiiiiiis Pioneers to punt to the Viking 31. Joel Carllng ran the ball to his own 46. On the next play the Pioneers were penalized to their 29. Doug West carried to the 23. Quarterback Doug Hooley then threw to Tom Giles for the first down. Gary Ridge BUY A 55 GALLON carried for six yards on two plays. INCINERATOR Morris Keetch lugged the ball to the Pioneer four and then West sliced through left tackle WITH LID. for the touchdown. Carllng kicked the extra point. The Vikings threatened in the final period, but rugged Lehi defensive play including a Lehl interception on their own 26 AMERICAN OIL DISTRIBUTOR nullified the P.G. efforts. The ZZ 585 East State Road American Fork game ended with Lehi in posPhone For Delivery session on the Viking 34 yard line. wlllllllllllllllllllllllllllllilllllllllllllllllllllllllll lT CITY CORPORATION By 13,832.57 30, 1963 R FOR LEHI CITY VISITS SON Miscellaneous: Recreation 1,020.00 908.50 968.45 992.58 8,192.60 $139,649.64 Electricity Fines. Forfeitures and Penalties 770.15 Job Sales and Miscellaneous Revenue 49758 Sundry Income: Sales Taxes Collected $3,654.24 265.00 Meter Deposits 3,919.24 Cemetery: Salaries and Wages Maintenance and Operation 10558 319.40 130.26 126.66 Miscellaneous Vehicle Insurance $11,397.13 4,509.40 9,654.71 536.15 450 10 642 68 466.38 DISBURSEMENTS SToTi Salaries and Wages Books and Subscriptions Sundry Expenses first Grove Is t Total Receipts and Beginning Cash Balance Civil Defense: Public Health and Sanitation: Maintenance of Grounds Collection Hospital Appropriation Public Health u Pleasant Grove LEHI CITY MUNICIPAL CORPORATION ELECTRIC UTILITY FUND EXHIBIT C-- 4 STATEMENT OF CASH RECEIPTS & DISBURSEMENTS JULY 1, 1962 TO JUNE 30, 1963 $ 2,837.13 Cash In Bank - July 1. 1962 CASH RECEIPTS Sales Income: Receivable 31,387.79 $5,367.00 ' 212.50 100.00 540.29 Street Department: Salaries and Wages Equipment Operation and Maintenance Special Departmental Supplies Engineering hart been saying all wis true Friday afternoon lowers $100,435.02 Total Income Deduct: Increase In Accounts 3,863.99 2,998.21 137.51 Fire Department: Salaries and Wages Subscriptions and Memberships Schools and Conventions Office Supplies and Expense Equipment Operation and Maintenance Special Departmental Supplies What the Region Seven fol- THURSDAY, OCTOBER SI. 1WS. LEHI FREE PRESS - 7 to Capture Stocks Region Seven Football Lead 5.906.84 617.89 20.150.41 996.85 2.400.00 1,000.00 Total Cash Disbursements and Ending Cash Balance 814.34 Fees $ CASH RECEIPTS Sales Income: Water Sales $60,950.47 34515.19 Sewer Service Charges 49665 Fines, Forfeitures and Penalties Job Sales and Miscellaneous 1,468.74 Expense 1. 1963 Equipment Repairs and Maintenance Gas and OH Professional and Technical Service Vehicle Insurance Fire Insurance Workmen's Compensation Insurance Surety Bonds Group Insurance Social Security Employment Retirement Other Expense System Maintenance and Operation Sundry Expenses: ! Bond Interest 60.00 Contributions to Sinking Fund 20.557.15 360.00 Meter Deposits Refunded 100.00 Investment In Water Stock DISBURSEMENTS administrative Cash In Bank - July Pioneers Win 14 3-- 5. 10.30 Total Receipts and Beginning Cash Balance CITY MUNICIPAL CORPORATION SEWER AND WATER FUND EXHIBIT B-- 4 STATEMENT CF CiSH RECEIPTS 4 DISBURSEMENTS JULY I. lKt TO JUNE SI, 1963 Lehl Is half team; Pleasant better in the second half. But the Pioneers made 509.98 Income their half stand up a little Sundry Income: better as they overcome a de$4,075.00 Connection Fees termined Viking outfit 14-- 7 and 840.00 Water Meter Deposits 4.915.00 usumed the undisputed leadership of the Region Seven foot-ba- ll race. The win also vir Total Income $101,387.29 assured them of the Re tually Deduct: Increase In Accounts gion Seven crown since they Receivable 6.861.11 have only one game left, a contest with Union. 94.526.18 Total Receipts Lehl picked up eight first downs for two for Pleasant Grove in the first half. In the Total Receipts and Beginning Cash second half the Pioneers trailed Balance $100,435.02 the Vikings The first Pioneer tourchdown came alter a series or live LEHI CITY MUNICIPAL CORPORATION plays beginning on the Lehl DISBURSEMENTS 38. Quarterback Mike Cooper General Expenses: to Bill Fowler for nine 27.490.07 passed Salaries and Wages then carried for Cooper yards. 32.00 14. Subscriptions and Memberships Fowler . then shifted his 1,282.27 Office Supplies and Expense 14,087 J 8 3,450.50 475.75 1,115.00 10,456.00 1,088.00 Butineu Liceniet Court A-- DlSBLKaEMiNTS 1, IMS CASH RECEIPTS Ge&enl Pond: Property Tare 8alM LZHI as . |