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Show 5, 00 4. 77 Wilbert Willie 1.00 Total Office Supplies 10. 77 Equipment Operation Expense 116.58 Broderick Tire Service 31. 19 Service Conoco Causeway Continental Oil Company 686. 31 15. 45 Intermountain Printing 14. 44 Motor Parts Company 15,81 Palmers 70 60. Sales Ford Quality ' 46 940. Total Equip. Operation Air Prof. GTech. 15. 25 Services Cadillac Ambulance Fire Truck (Civil Defense) Universal Jeep (Civil Defense) Ford Pickup Ford Dump F-S- Compressors--- - 3 4 Snow Wings 4 Gas Welders G Torches 1 34" Drive Set 1 1955 Black G Decker Grinder 2 Sheeps -- Foot Rollers (Used) Total Materials, Supplies and Services 1,533.01 3 1 Hinsley Ripper Tilt Top Trailers 5 1961 Twamco Trailers 2 1500 Gal. Water Tanks 1 rt Sweeper G Water Tank 1 Oil Distributor 1 Scoopmobile 247. 81 Health Insurance: Wilbert Willie Total Health Insurance Hy-Po- 76. 10 76. 10 Total Other 549. 17 57. 69 Assessing and Collecting Total Assessing and Collecting 57. 69 Total Tuberculosis Control Expenditures 7, 771. 82 Ending Balance - December 31, 1967 4, 320. 63 Total Expenditures and Ending Balance 12,092.45 TORT LIABILITY FUND 1967 REVENUES Property Taxes Current Year Taxes Prior Year T axes Car and Bus T ax Total Property Taxes 1,510.30 109. 79 14. 26 1,634.35 Beginning Balance - January 1, 1967 Total Revenues and Beginning Balance EXPENDITURES Other: Insurance and Surety Bonds: Central Utah Insurance 16. 660. 00 1 16, 719. 04 Total Tort Liability Fund Expenditures - December (5,098.69) 31, 1967 11, 620. 35 Total Expenditures and Ending Balance ing Electric Motor 4 Walkie Talkies 2 Stand-b- y Light Plants (Civil Defense) Improvements at Fair Grounds 16, 719. 04 Total Other Improvements at Libraries Improvements at Airport Recreation Improvements 298, 750.97 County Court House and Furnishings Jail at Blanding 9. 000. 00 Jail at Bluff 8.000.- 00 3 Residences at Monticello 8,000.00 Nurse's Office at Blanding 6,000.00 Dr. 's Clinic, Bldg. & Furnishings - at Blanding 80. 900. 00 3 County Fair Buildings 17, 060.54 Swimming Pools Library Bldgs. & Furnishings County Shop Buildings 1 Bookmobile Trailer Houses 2 2 8 1952 American House Trailer 1 1949 Ironwood House Trailer 1 Trailer Camp House 1 Trailer House 12 1959 "Cat" 12 "Cat " 14 (Used) Purchased 1961 "Cat" 14 (Used) Purchased 1962 Loaders 1 HD -- 6 HD -- 6 1 1957 AC -- 6 Loader 1 & Loader-Ripp- er Backhoe Loader Michigan Loader Crawler Tractors 1 1 1955 "Cat" 1 1 "Cat" "Cat" D-- D-- 6 Dozer 6 (Used) Purchased 1962 & Sheep's -- foot Ripper Gravel Crushers 1 Gravel Crusher 1 Primary Crusher Trucks and Cars 1 1950 Chevrolet Panel (Civil Defense) 1 1954 Chevrolet Dump 1 1961 Chevrolet Dump D-- 7 109, 666. 40 231,836. 16 25. 700. 00 10,217.61 1.700.00 1,000.00 1.200. 00 575. 00 Motor Graders 1 1958 "Cat" 1 7.255.00 525.00 9.195.00 5.938.00 1.200.00 65.00 60.00 13.844.00 348.48 1,200.00 9, 370.00 900.00 1,812. 74 6, 355. 80 14.085.00 400.00 Tiller 14. 000. 00 22. 000. 00 20, 859. 74 18.500.00 10, 144. 75 15. 800. 00 5. 800. 00 12.075.00 8, 250. 00 21,427.45 13.000.- 00 Improvements Other than Buildings Swimming Pool Improvements Television Improvements Capital Improvements - 1965 Machinery & Equipment Winrow Gravel Spreader 90 Saw & Saw Box Omaha Steel Wing Model NW14 "Cat" D-- 7 4.200.00 5, 843.16 5,808.45 296. 90 2,814. 89 119.45 2,400. 06 10; 347. 99 1,339. 24 Tractor Underground Tanks "Cat" No. 12 Motor Grader 5D6310 Air Compressor 2 Used Tokheim Pumps "Cat" No. 12 Motor Grader 5D6300 Model 190 Tractor Rotary Mower Automobiles and Trucks 1965 Chevrolet Dump Truck 1965 Chevrolet Cab & Chassis 1959 Chevrolet Truck 2 1966 Police Cars 1 1965 Chevrolet Sub Carrvall 1 1965 Chevrolet Pickup and Camper 1 1964 Dodge Land, Buildings & Office Furniture Fire House - Bluff Office Equipment & Furnishings Automatic Washer & Dryer Improvements - Library Imrpovements Other than Buildings Improvements - Coirt HouSe Grounds 1 W-5- 00 Television 40. 00 3,582.48 The San Juan Record 65. 000.- 00 350.00 701.22 1937 G allion Drawn Grader 2,000.00 16.000.- 00 592. 30 576. 00 Knife Mower & 10,400.00 111.23 700.00 Land 2 Lawn Mowers PROPERTY OF SAN JUAN COUNTY (1967) 1 1.737.00 71,732. 36 10,492. 86 Books Tractor 1 5.895.00 7,445.27 Hyster Roller 1 Adams Wheel Grader Leaning 650. 25 3 Rectangular Tanks 291.70 3 SD-1- 2 Simmer Pumps complete Office Furniture and Equipment (Purchased 1962) 5,033.62 Car Radios (Civil Defense G Sheriffs 2,121.27 Department) 1962 995.00 Radar Timer 650. 00 G 5. Land Recreation (Blanding Bluff) 3.646.00 Fair Grounds 12,660.15 Construction of Playgrounds G Playfields-196- 2 41,379.81 Improvements at Airport -- Monticello - 1962 1963 Capital Improvements Office Equipment 4,071.57 2. 750. 00 Land Recreation Television Improvements 20,283. 05 Recreation Improvements 4,626.11 & Construction 40.077.00 Bldg. Improvements 7, 368. 84 Improvements Other than Building 1964 Capital Improvements 1 AC HD-6- G Diesel Tractor Loader 17.935.00 1 1964 Pickup Chevrolet 2,959.19 1 1964 Chevrolet Pickup 2,315.95 1 1964 Chevrolet Truck with bed 5,859.88 2 1964 Chevrolet Trucks without bed 9,048. 86 1 1964 Chevrolet Pickup 2.113. 08 1 1964 Chevrolet Ambulance drive) 3,727.61 1 1965 Chevrolet 4 -- dr. (Sheriff) 3,058.10 1 1000 Gal. Gas. Tank 182.03 (Sheriff) 1 Used Tank 250. 00 1 Huster D Grid -- Roller 7. 293.00 1 LP 1.700. 00 Carryall Scraper 1 35.00 Pump (Weed & Rodent Control) Office Furnishings 2.491.08 1 299. 95 Westinghouse Range (Library) 1 296. 95 Westinghouse Refrigerator (Library) 1 264.00 Range (Library) 2 59. 04 Assessing and Collecting: 1 qno 00 (4-Wh- eel Total Revenues Ending Balance 2.220.00 6,060.05 1 225. 26 Retirement Trailer 1 Semi-Tan- k 144.00 64.00 7,547.67 3,000.00 Int. Water Truck Not Classified: Midland Telephone Company 89. 45 18.00 Lance R. Phillips 107. 45 Total Not Classified Others Social Security 2.177.00 2,046.97 2,452.47 6,000.00 9.941.00 11,068.00 6,593.01 Dump 00 Ford Pickups Ford Dump Air Compressors Jack Hammer Compressors 4 Jack Hammer Compressors 3 Hammers 10 Electric Gas Pumps G Fuel Tanks 3 Used Wayne 70 Pumps 9 Snow Plows for Trucks -- Electric Lifts Professional and Tech. Services 10. 00 Frank Beeson 5. 25 San Juan Hospital Total Chevrolet Pickup Pickup Willys Jeep Kenwoith Autocar (Used) 1961 1 1961 1 1963 1 1950 1 1960 1 1942 1 1952 1 1960 1 1960 2 1961 3 1963 1 1963 1 1954 1 Office Supplies Pay Day Drug Company The San Juan Record . Monticello, Utah Thursday, March 28, 1968 Paee A-- 14 |
