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Show Interest: First Security Bank First Security Bank Total Interest 5,016.60 (1,847.20) 3,169.40 Total Nondepartmental Public Safety: Sheriffs Department Salaries: 5,450.00 Chauncey Black 7,000.00 Ray S. Cahoon John Dufur 5,390.00 Carlos Hall 5,450.00 Darlene Low 3,830.00 5,270.00 Rigby Wright 206.00 Louise Cahoon 10.00 Winnifred Hall 10.00 Rusty Musselman 89.60 Della Wright Total Salaries Materials, Supplies & Services Ordinances & Publications 13.80 San Juan Record Travel 27.74 Chauncey Black 419.74 Ray S. Cahoon 8.80 Elk Ridge Cafe A. J. Hale 4.20 12.05 Carlos Hall Hatch Trading Post 1.95 K & S Restaurant LaSal Junction Cafe Robert Nieves San Juan Co. Sheriff Turquoise Cafe Rigby Wright Office Expenses & Supplies IBM Corp Kelly Co. National Police Chiefs & Sheriffs Patterson Office Equipment Juan Co. Sheriff (Petty Cash) San Juan Record Total Materials, Supplies & Services Credits: Grand County Total County Jail Cooperative Fire Warden: Materials, Supplies & Services: 32,705.60 8.40 25.65 14.85 30.00 12.00 98.93 Salaries Supplies Carr Printing Co. 1,546.96 San Juan Co. Clerk 180.25 (Petty Cash) 15.52 Western Mine Supply Co. Monticello Cemetery (Credit) (32.74) San Juan School District (75.64) (Credit) Services Not Otherwise Classified 32.10 Midland Telephone Co. 1.65 Anna Pehrson 2.09 Virginia H. Wyers Total Materials, Supplies & Services 3,838.50 Total Elections Contributions to Other Governmental Units: Utah State Association of , Counties 1,771.75 Total Contributions to Other Govtl. Units Assessing & Collecting: Welfare Board: Other Charges: 205.00 Total Other Charges Total Welfare Board Audit: Materials, Supplies & Services: Professional & Technical Services Hunter & Sherwood 1,000.00 Total Materials, Sup. & Serv. 1,000.00 Total Audit Ambulance: Materials, Supplies & Services: Equipment Operating Supplies & Maintenance 6.10 Eds Chevron Service 41.48 Gateway Super Service 41.27 Monticello Communications 6.39 Motor Parts Co. 7.39 Nielson Oil Co. 24.11 Phillips Petroleum Co. 14.40 S & H Service 3.10 San Juan Co. Road Dept Special Departmental Supplies 19.23 The Eagle Co. Professional & Technical Services 59.25 Blanding Volunteer Fire 222.72 Total Materials, Supplies & Services Other Charges: Insurance & Surety Bonds Truck Insurance Exchange 467.66 467.66 Total Other Charges Capital Outlay: Equipment 300.00 Ray S. Cahoon i Redds Total Capital Outlays 4.72 97.90 5.50 1.50 Harold 87.45 285.74 21.48 Ambulance Credits: Home Insurance Indemnity Intermountain Hospital Service San Juan Trading Post 1,450.13 Capital Outlays: Equipment Lang Wayne Equipment Co. 182.03 Palmers Ford Sales 4,869.28 L. B. Walker Radio Co. 592.30 Total Capital Outlays Total Sheriffs Department County Jail: Materials, Supplies & Services Operating Supplies & Maintenance (20.00) (20.00) (37.25) Total Ambulance Credits (77.25) Total Ambulance Other: Materials, Supplies & Services: Subscriptions & Memberships National Association of 43.00 Counties Professional & Technical Services 18.00 Virgil Eastin 6.20 Carl Wagner Services Not Otherwise Classified 112.50 Arthur W. Adair Jackson David Bottling Co. 247.85 75.00 Utah Counties Magazine 502.55 Total Materials, Supplies & Services Other Charges: Insurance & Surety Bonds: 1,322.38 State Insurance Fund Appropriations to Other Agencies 20,000.00 Capitol Improvements 21,322.38 Total Other Charges 4,583.06 Utah State Social Security 1,047.35 Blue Cross Blue Shield 5,043.22 Utah Public Employment Retirement Total Other 1 13.56 24.30 54.51 54.14 464.88 119.38 584.26 52,356.19 34.50 138.00 18.00 190.50 Services: & 46.45 214.28 3.35 3.40 3.40 Webb Equipment: ' 410.05 Transport Clearings Total Capital Outlays Total Civil Defense HEALTH & PUBLIC WELFARE General Health: 701.22 1,330.95 5,643.61 Total Salaries Materials, Supplies & Travel: Professional & Technical Services 1.50 Clyde Christensen 348,115.92: 30,376.3 378,492.31 9,119.89 Services: Buildings & Grounds Operating Supplies & Maint. Monticello Merc Co. 1.76 Special Departmental Supplies Mine & Smelter Supply Co. Salt Lake Blue Print Sargeant Sowell Transport Clearings Maintenance: & Equipment Operating Supplies Bldg. & Grounds Operating Supplies & Maint.: 39.00 Black & Nielsons LP Gas 81.00 Canyon Lands Propane 31.45 City of Blanding 10.62 Parley Redd Merc Special Departmental Supplies: 115.00 Medical Arts Productions 29.75 San Juan Hospital Professional & Technical Services: Carroll D. Goon, MD 1,250.00 Services Not Otherwise Classified: Kent Frandsen (Credit) (1.45) 261.25 Midland Telephone Co. Total Materials, Supplies & Services 2,884.41 Other Charges: Insurance & Surety Bonds: 16.94 Fred A. Moreton & Co. 142.86 Truck Insurance Exchange Total Other Charges 159.80 Total General Health Mental Health: Salaries: Arliene M. Auble Maxine Peterson Total Salaries Materials, Supplies 33.00 225.00 258.00 & Services: Travel: 206.85 H. E. Branham, Jr., M.D. C. Don Holladay 370.19 332.46 E. Gene Shumway 100.19 Norman E. Wallen, PHD Special Departmental Supplies: 24.87 San Juan Record 9.79 Walker Drug Co. Professional & Technical Services: 700.00 H. E. Branham, Jr., MD 295.00 C. Don Holladay 350.00 E. Gene Shumway 750.00 Norman E. Wallen, PHD & Services 49,476.08 Total Materials, Supplies Capital Outlay: Equipment: 61.45 Psychological Corp. 125.50 San Juan Record 11.97 Transport Clearings Total Capital Outlay Total Mental Health Community Mental Health Study: Materials, Supplies & Services: Carlos 32,498.56 Revenues from Other Agencies Federal Mineral Leasing 79,603.51 Apportionment Total Revenue from Other Agencies 79,603.51 Charges for Current Services Cities 9,198.77 30.00 Sale of Materials & Supplies Other Current Service 3,156.36 Charges Work on Forest 3,359.00 Services Current Total Charges for 15,744.13. Other Revenues B Road Transfers from Account 5,681.85 Total Other Revenues 5,681.85 Total Revenues Beginning Balance January 1, 1964 Total Revenues and Beginning Balance DISBURSEMENTS: Engineering & AAdministration: Salaries: 9.20' Lynn Adams 77.82 George H. Barry Ted C. Bronson 9.64 8.80 Warren F. Bronson 10.68 Robert F. Bryan 9.55 Kay Devon Burtenshaw Alfred Christensen 9.00 Dale Fuller 67.14 Lewis C. Fuller 9.55 David L. Guymon 5,249.97 Julius N. Harvey 9.20 Ronald J. Harvey 8.86 Lawrence Hawkins 8.80 Delores Hurst 8.86 Carlos Hyde 8.80 8.86 Harry B. Laws James Parley Laws 9.20 Wilbur F. Laws 9.20 9.20 George Marion, Jr. 9.55 Stephen K. Meyer 72.15 Guy C. Palmer Jerald Palmer 4,281.24 John D. Palmer 9.20 Oren K. Palmer 9.55 4.77 Clay Pehrson 8.80 Victor Peterson 8.80 Paul Pipkin Lemuel W. Redd 8.80 H. W. Redshaw 6.90 9.20 Billy J. Richardson 8.80 Kent D. Rogers 8.98 Harris Cleon Shumway 8.80 J. Glen Shumway 9.21 John L. Stewart M. J. Wooten 8.80 8.80 Arthur J. Cooper Total Salaries 10,024.68 Materials, Supplies & Services: Travel: Salaries: G. Larsen Ada Palmer Rodney R. Rutt, Thursday, March 25, 1965 Page Eight Maintenance & David C. Winscot Sid Yant Office Expenses & Supplies: 7.00 Ralph A. Bailey San Juan Record 29.30 Equipment Operating Supplies & Maintenance: 41.85 Patterson Office Equipment Services Not Otherwise Classified: G. Williams Office 84.00 Camp W. Midland Telephone Co. 6.20 Total Materials, Supplies & Services 439.23 Capital Outlays: Buildings: Donald Evans 291.17 Travel: 3,840.74 THE SAN JUAN RECORD Monticello, Utah 7.48 10.89 861.15 9.45 10.08 629.09 134.19 4.20 48.17 2.50 .50 S & H Service San Juan Co. Road Dept. Standard Oil Co. Texaco Inc. The Hut Transport Clearings Turquoise Cafe Western Mine Supply Co. Special Departmental Supplies Blue Mountain Meats 10.58 C. D. Smith Co. 136.14 Geo. F. Cake Co. 405.40 K & C Trading Co. 4.78 2.45 Mexican Hat Clothing .78 Monticello Lumber 20.23 Pay Day Drug Co. 5,326.05 1.50 San Juan Co. Sheriffs 1.25 Superintendent of Documents 14.41 Transport Clearings Professional & Technical Services 1,771.75 6.80 673.15 Chauncey Black Sheriff Ray S. Cahoon (479.80) (Credit) 43.00 John Dufur 8.00 Carroll D. Goon, MD.FACS 210.00 DeReese Nielson 32.50 Page Aviation 120.00 Ray Perkins 258.70 South House Movers 100.00 Stevens Briggs Services Not Otherwise Classified 13.61 Avalon Cafe 36.50 Lous Automotive 205.00 Midland Telephone Co. 1,003.44 5.44 Youngs Machine Co. Total Materials, Supplies & Services 9,676.74 Other Charges: Insurance & Surety Bonds Black (12.50) Chauncey (Credit) Ray S. Cahoon (Credit) (12.50) 1,000.00 John Dufur (Credit) (12.50) Carlos Hall (Credit) (12.50) Rigby Wright (Credit) Karl R. Lyman Insurance 10.00 Agency 115.00 National Sheriffs Association 567.63 Truck Insurance Exchange Appropriations to Other Agencies 2,927.61 2,295.85 & Wages: Dean Black Donald Evans Angela Thayer Total Salaries Materials, Supplies Travel: Leonard Adair Ralph A. Bailey Walker Drug Co. Equipment Operating Supplies & Maintenance 97.60 Abajo Communications 199.67 Abajo Petroleum 647.32 American Oil Co. Bill Hards Automotive ,89.06 80.22 Black Oil Co. 585.44 Broderick Tire Service 152.91 Causeway Conoco Service 507.76 Chevron Oil Services 571.45 Continental Oil Co. 9.15 Dicks American Service 100.44 Eds Chevron Service 13.60 Ed H Fosters Son Empire Electric Association 600.00 9.24 Federal Sign & Signal 4.15 Frontier Refining Co. 25.71 Gaither Chevrolet 28.79 Gateway Superservice 25.70 IBM Corp 13.50 L B Walker Radio Co. 20.45 Lyman Service 5.64 Mexican Hat 66 421.22 Monticello Communication 20.28 Motor Parts Co. 1.10 Muni Equipment Corp 7.50 P & F Service 216.31 Palmers Hardware 41.42 Parkway Super Service 343.67 Phillips Petroleum Co. Special Departmental Travel: Ray S. Cahoon Paul Strong Equipment Operating Supplies Motor Parts Co. Redds San Juan Co. Road Dept. Western Mine Supply Co. 2,406.50 (110.65) Professional & Technical Services: 300.00 San Juan Co. Sheriff Total Materials, Supplies & Services Capital Outlay: Buildings. 42.90 Monticello Lumber 76.48 Youngs Concrete Products Total Capital Outlay Total Cooperative Fire Warden Total Public Safety Civil Defense: San Redds 3,169.40 48,484.65 134.40 35.00 421.15 30.00 10.00 5.00 30.00 5.00 Carroll D. Goon, MD Jos. V. Hamilton San Juan Hospital Homer E. Smith, MD Albert D. Swensen, PHD Utah State Engineer Utah Valley Hospital Fred G. White, PHD MD 3,139.35 198.92 17.60 1.72 16.46 Office Expenses & Supplies: 2.95 Office Equipment Co. Professional & Technical Services: 10.00 Rodney M. Rutt, MD Services Not Otherwise Classified: 21.00 Diane Ariotti 69.73 Total Materials, Supplies & Services Total Community Mental Health Study Total Health & Public Welfare Total General Fund Expenditures Ending Balance December 31, 1965 Total Expenditures and Ending Balance COUNTY ROAD FUNDS (1964) REVENUES: General Property Taxes 245,746.46 Current Years Taxes 995.05 Prior Years Taxes 41.89 Penalties and Interest 263.65 Car & Bus Tax 247,047.05 Total General Property Taxes Revenue from Use of Money and Property Royalties Total Revenue from Use of Money 39.38 & Prop. 39.38 Youngs Machine Co. Professional & Technical Services: R. J. Fellmeth 1,104.93 Services Not Otherwise Classified: 13.61 Avalon Cafe Midland Telephone Co. 946.42 Gas, Oil & Grease: Eds Chevron Service Frontier Refining Co. Total Materials, Supplies & Credits: Hafers Inc. Total Credits Total Engineering & Administration Road Maintenance: Salaries: Lynn Adams Joe Anderson Max Bailey George H. Barry Robert A. Barry Byron Black Oley Black Clay D. Bone Garth L. Bradford Ted C. Bronson Warren F. Bronson Aroe G. Brown Don G. Brown Alfred Christensen Arthur J. Cooper Robert Frizell Dale Fuller Lewis C. Fuller J. M. Grover David L. Guymon 12,164.10 Ronald P. Guymon Ash,ton Harris Jay N. Harvey Julius N. Harvey Ronald J. Harvey Lawrence Hawkins Delores Hurst Carlos L. Hyde Bob James Thomas M. Jaramillo Harry B. Laws James Parley Laws Melvin K. Laws Wilbur F. Laws George Marion, Jr. Stephen K. Meyer Kenneth Miller James Lloyd Nielson Edson L. Palmer Guy C. Palmer John D. Palmer Oren K. Palmer R. L. Pearson Clay Pehrson Citriano Perea Doyle Perkins 3,596.27 Byron Peterson Victor Peterson Paul O. Pipkin Lemuel W. Redd H. W. Redshaw Billy J. Richardson Leroy Romero Harris Cleon Shumway J. Glen Shumway John L. Stewart Henry Clyde Watkins M. J. Wooten Total Salaries Materials, Supplies & Services: 69.73 Travel: 13,342.72 15,830.10 246,868.24 53,594.17 300,462.41 Equipment Operating Supplies & Maintenance 20.90 National Cylinder Gas 1,708.26 Wheeler Machinery Co. " Bldg. & Grounds Operating Supplies & Maintenance: |