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Show t Harvey Builders Supply JB Cram Bran Co. Uf Oil Co. Mi Mi.nl Hat Attn. Momkrtio Doxol ServU i ) 12, Ok). 58 11.27 t 15. 54 51. 74 295.00 Cr. 11,795.58 6,75 144.05 MoiitUcllo lumber Northern llcwiriv 9. JS Filmm H.iiCtit Palmers Propane Service Farley Redd Merc. San Miguel Power Avto., Sipe Repair Shop Slaven Hardware Smith Plumbing Uth Ctt Service Co. Young Concrete Product lh'i, M 104.55 JO. 4J I 10.61 Jo.40 31.21 20.75 21. 15 4o. 14 10. 00 1 Total Building Ground 2,2' C,.. Road Material American Oil Co. Claik Tank Llnei Co. Monticello Lumber Pin li Petroleum Co. Slaven Hardware Sargent Sowell, Inc. 3. 35 741. 34 737.47 LbS 78. 0 24.00 I 110, 86 Hatch Co. 452. M Zion First Nat'l Bank 9 1,75. Total Road Material 3,407. 10 Cal, Oil and Create Nielton Oil Co. 21.74 Contract Dolorel Co. Treaturer 606. 00 Grand Co. 6,07.7J Total Contract 6,745.73 Total Material, Supplies and Service Total Road Maintenance Ltpense Credit 2S. 30 Prod, Wi Word T rvaturer of U. S. 238.00 Total Credit 263.30 Total Ltpense - let credit New Road Conn ruction Salaries: W. S. 13, 3'0. 02 55, 38 .55 Cr. Cr. Cr. 263. 30 Cr. 55, 126.25 Travel 54,28 Budlotd, C.arth L. 70.00 Cuymon, David L. Total Travel 124.28 Equipment Operation and Suppliet 277. 81 AbajO Petroleum AT Repair 35.00 Arnold Machinery Co. 876. 57 . 30S. 68 Bearings Service BDS Industrial Div. 12. 35 1 80. 54 Black Oil Co. Blair Auto Service 154.70 Bowman Products Div. ' 81.50 Broderick Tire Service 6,061.24 66.65 Canyon Lands 76 Cate Equipment Co. 4,933.60 143.55 Causeway Conoco Ser. 37.50 Chapman Brothers Inc. Cummins Interim. Diesel 45.38 Diesel Electric Service 175.02 Dinosaur Tire Service 32.40 206.05 Foulger Equip, Co. 1 39. 25 Carrbier Dever Co. 708. 63 Cay Johnson Tire Co. Halers Inc. 517.90 435.84 Heincr Equip. Helms Motors 455.21 Henderson Rim C Wheel 92.91 Holland Equip. Co. 64. 30 Homelite 144.17 Intermt. Parts Co. 25.96 Kimball Equip. Co. 3,547.98 Lang Wayne Equip. Co. Lorenzo Smith C Son Lyman Truck Line Klarsell Motor Co. Monticello Lumber Monticello Merc. Motor Paris Co. Mt. States Rubber Co. Northern Electric OB Timpte 15 G Service 988. 36 8,072.61 S. 64 39.20 198.30 2,048.35 88. 74 1.38 370. 20 5.20 254.50 90.00 1,674. 45 114.50 116.11 5.58 Palmers Hardware Palmers Propane Parker Equip. Co. Parley Redd Merc. 34,132. Total Material, Supplirt Total Snow Removal Cravel Stock Pile Salaries: 3,969.88 P 0 K Used Parts Materials, Supplies and Services Travel 26, 550. 72 Supplies and Service Ordinances and Publication San Juan Record 17.70 Material, Redds Rocky Mtn Machinery ! 464. 40 503. 15 503. 15 503.15 Other Assessing and Collecting Social Security Health Insurance Total Salaries 14,901.92 14,901.92 Materials, Supplies and Services Equipment Operation 6. 75 Palmers Hardware Redd's 42.90 Total Equipment Op. 49.65 Road Materials 595. 49 Hatch Sherman Western Mine Supply Co. 155.09 Western Mine Supply Co. 598.79 Total Road Materials 1)349.37 Total Materials, Supplies and Services 1,399.02 Total Gravel Stock Pile Expenses, Credits 925. 87 5.2S Rubys Variety Shoppe Salt Lake Hardware Co. 987. 52 San Juan Co. Road Dept. 26.99 140.03 Sipe Repair Shop Skidmore Upholstery 75.25 Slavens Hardware Stevens Equipment Utah Power G Light Co. Total Bldg. G Crounds Total Street Lighting Ju 695. 87 Co. Total Salaries 23,902.86 2 3,902.86 Materials, Supplies and Service Travel 19.84 Adams, Lynn 27.20 Bronson, Warren F. Total Travel 47.04 Equipment Operation and Supplies Motor Parts Co. 6.01 Slaven Hardware 11.27 Total Equip. Op. G Sup. 17.28 Road Materials Clark Tank Line Co. 146.73 2. 43 Harvey Builder Supply Monticello Lumber 6.48 Phillip Petroleum Co. 1,590.57 W S Hatch Company 1,386.22 Zion First Nat'l Bank 1,204.53 Total Road Material 4, 336. 96 Total Materials, Supplies G Services 4,401.28 Total Expenditure 28, 304.14 Credits 6.05 Cr. Library Department 242.62 Cr. Navajo Trail Motel 800. 00 Cr. Treaturer of U. S. Total Credits 1,048.67 Cr. 1,048.67 Cr. Total Work for Other Gov. Unit - less credit 27,255.47 Street Lighting Materials, Supplies and Service Building and Grounds Operation 38. 75 Mexican Hat Assn. 46. 25 12.00 177.65 Timpte 248. 36 Transport Clearings Tri State Tool Co. 5, 576.12 Utah State AC 7.10 Wear Prevention Alloys 1,122.00 Blue Cross - Blue Shieldl,0l3. New York Life Insurance Co. 300.15 16,300.94 Western Mine Supply Co. Special Department Supplies Parley Redd Merc. Road Materials W. H. Burt Explosives Harold Monticello Lumber Phillips Petroleum Co. Frizell, Western Slope Auto Co. 3,185.70 178.48 Wheeler Machinery 68.51 Co. 15,654.23 337.50 177.13 192.59 Winter Weiss Co. Wycoff Company Inc. Youngs Machine Co. Total Equip. Oper. G 129.00 65.00 46.52 953. 16 5. 70 Jim Slavens Hardware Western Mine Supply Co. 198. 15 Total Road Materials 1,397.53 Total Materials, Supplies and Services 2,817.04 Total New Road Construction 36, 949. 19 Credits 97. 16 Cr. 97. 16 Cr. Recreation Dept. Total New Road Construction - less credits 36, 852.03 Bridges and Culverts Salaries: 58,511.72 Sup. Cas, Oil and Crease Aba jo Petroleum 4, 463. 87 243.88 Black Oil Co. 45. 50 Canyon Lands 76 Service Causeway Conoco Service Chevron Oil Services Total Credits 960. 09 Cr. 960. 09 Cr. Total Cravel Stock Pile - less credits 15,340.85 Shop Supply Inventory G Equipment Operation Supply Archer Tractor 72.48 ASA Welders Supply 116.40 Belt G Burgess Salvage C 157.92 Black Oil Co. 280. 00 Bowman Products Co. 118.55. Broderick Tire Service, 135. 50 Canyonlapds Saw Shar4.00 pening Cate Equip. Co. 207. 46 Certified Laboratories 98.46 358. 70 Chapman Bros. 6.63 City Drug Store 42. 00 Craytor Machine Shop Diesel Electric Service 47. 36 Ed H. Fosters Son 44. 50 Gardner Danver Company 226, 41 34. 62 Gay Johnsons Tire Co. Hafers Inc. 445. 33 Continental Oil Company East Price Beeline Hurst Oil Co. Lee Oil Company Lubrication Engineers Monticello Texaco Nielson Oil Co. Palmers Propane Service Phillips Petroleum Co. San Juan Oil Co. UCA Trust Total Gas, Oil G Grease 947. 90 Materials, Supplies and Services Rental 15.00 Young Bros. Construction Not Classified Young Bros. Construction 60.00 Road Materials Commercial Welding Co. 3,667.00 Geneva Pipe Co. 2,573. 38 391.40 San Juan Lumber Co. 369. 60 Timber Products Total Road Materials 7,001.38 Culverts Geneva Pipe Co. 568. 69 Total Materials, Supplies and Services 7, 645. 07 Total Expenditures 8,592.97 Credits Blue Mt. Irrigation Co. 33. 62 Cr. 206. 00 Cr. Nielson, Lyman D. Pioneer Irrigation Co. 568. 69 Cr. San Juan Co. School Dist. 111.30 Cr. Treasurer of U. S. 488.00 Cr. Total Credits 1,407.61 Cr. 1,407.61 Cr. Total Bridges and Culverts less credits 7,185.36 Equipment Maintenance Salaries: Adams, Lynn Anderson, Joe Bailey, Max Barry, George H. Black, Byron H. 60. 06 3,137.41 11.00 246. 32 74. 80 27, 729. 92 Total Materials, Supplies and Services Other Charges Insurance and Surety Bonds Karl R. Lyman Insurance 373. 76 Truck Insurance Ex3,231.35 change Total Insurance Bonds 3,605.11 Capital Outlay 45. 11 Equipment 80.00 Guymon. David L. 86,388.62 3,605. 11 G Sons 500. 00 Lang Wayne Equipment Co. 638. 28 123.25 tylotor Parts Co. 250.00 Palmer, LaVal San Juan Co. Surveyor Service Station Supply Co. The State of Utah Monticello Texaco Motor Parts Co. Nat'l Cylinder Gas Palmers Hardware Parley Redd Merc. Premier Fastener Co. Redd's 15,189.77 650.48 271.95 75.00 Farmers Ins. Group Frost, Wilford Library Department Redd's Surveyor Dept. Tri State Tool Co. Weed G Rodent Fund 138. 35 Cr. 92. 25 Cr. 680. 20 Cr. 10.00 Cr. 218. 56 Cr. 150.00 Cr. 75. 12 Cr. "B" ROAD FUND (1965) "B" Road Allotment ' 147,931.53 Total Revenues 147,931.53 Beginning Balance January 1, 1965 73,616.93 Total Revenues and Beginning Balance EXPENDITURES: Road Maintenance 221,548.46 Salaries: 6.50 1,601.45 175. 12 342.49 17.50 79.45 25. 25 Salt Lake Hardware Co. 1,414.04 San Juan Co. Road Dept. 3. 00 17.88 Sipe Repair Shop Slavens Hardware 3. 16 3. 32 Transport Clearings Utah State Agency 625.00 Wheeler Machinery Co. 72,581.72 Total Equipment 91,033.88 91,033.88 Total Expenditures Maintenance Credits Bares Geary Constructors 41.00 Cr. REVENUES: 20, 397.61 404, 282. 58 (42, 374.71) 361,907. 87 17. 19 Harvey Builders Supply Helms Motors 178.56 Holland Equipment Co. 1,331.39 Lee Oil Co. 19.75 1.00 Lyman Truck Line Marsell Motor Co. 557. 54 Metals Supply Co. 25. 28 Monticello Lumber 48. 22 J M Sumsion Redd's Total Health Ins. 1,149.19 State Insurance Fund 3, 119, 13 Reti ement Utah Retirement Board 7, 569. 79 Total Other Expenditures 20, 397. 61 Total County Road Expenditures Ending Balance December 31, 1965 Total Expenditures and Ending Balance 207, 578. 33 Smith Plumbing G Heating 19.25 2.50 Transport Clearings Tri State Tool Co. 366. 22 Walker Drug Co. 1.69 Western Mine Supply Co. 1,616.43 Wheeler Machinery Ca 1,704.95 6. 72 Wycoff Co. 111.73 Youngs Machine Co. Total Equip. Oper. G Sup. 12,090.58 12,090.58 14 849 38 THE SAX JUAN RECORD Monticello, Utah Thursday, March Page Eleven 24, 1966 |