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Show Thursday, November 9, Nephi, Utah 1 961 Four Pag $Jj t Kent W. Jones - Service . Aimina Kay Sub. Teaching Extra Services .... Gary I,aComb J. Leonard Linton Services ............ us Arvilla B. FINANCIAL STATEMENT OF JUAB BIRTHS SCHOOL DISTRICT WAI. IF. Alt KNDINU JI NK SO, 25.50 31.95 675 00 528.20 Lunt--Cens- Dorian LaMont Piano Repair Lloyds Typewriter Co.- - Equip, and Repairs laidiuw Bros., Inc Text books ! ." C. W. Lowt her Student Trans. Lincoln Electric Co. Sujipiies and Equipment Ixvan L- D. S. Ward Rental .cmeo Corporation Equipment 120 00 534 22 34 91 , . , 12750 Mr. and Mrs, Jock Ingram lbtil I Enumerator 4750 of Nephi announce the birth 5 i2Tfmen Fawn MorganServices and Mileage Balance on hand July 1, I960 - Net , 260 40 290 63 a son at the Payton Hospital Robert Mci nil Extra Service 72 42 n,.; 450 00 on November 7- - Grandparents Vocational 1 933.50 Karl Madsen 72 00 Services Education Fundv -- .State and Federal 2o8 Of) NATION At EDITORIAL are Mr. and Mrs. J. T. Uien-b- y Paul Nielson Services 490.11 Clinn A. Morgan Mileage Other Federal Funds -- - Partial reimbursement for . 30.80 of Fayson and Mr. and Mrs A 4.409 51 M. Clark Newell o fm Extra Services 8512 ML States Tel. & Tel. Co. Tolls Sjieeial Science of 1,221,39 Shirleen Newell Angus Ingram Service Nephi. Forest Reserve Fees ., and Service 5K2.67 1,19415 run 231,793.73 Ronnie Newell Services 34.00 Chas. E. Merrill Text Books Uniform School Fund 222.93 Mr. and Mrs. Gene Lofgran Stale of Utah 1 ,633 97 Earl C. Ockey Services State of Utah The MacMillan Co Text books ... 175.98 Training Iteimbursement Imcr of announce Lake Salt City 198.834 01 Jimmy Park Services laical Taxes assessed and collected Mdlard County School Dist, ITo- Published every Thursday at Nephi, Juab County, Utah the birth of a son at the Fay Tuitions collected 105.50 George W, Paxman Services ..... 35.00 ..... rata Conf. costs second class as Utah, at offic the Nephi, at entered son Hospital on November post 275.00 IVeston Paxman Service A. C. McClurg & Company Received Gifts Library 1879. of March 3, mail matter under the act of Congress 517.43 Alean S. Pace Sub. Teaching Grandjiarents are Mr. and Mrs Receipts from Miscellaneous Sources books 595.83 Mrs. E. C. Sherwood Sub. Teaching Monroe Calculating Machine Co. Angus Ingram. None Subscription rates: One year $4.00: Receipt Mrs. Eva S. Srerry Census Maint. Contract 46.00 Subscriptions arc payable in advance Recent new babies at the ... $439,780 09 Enumerator James P. McCune Prof. Services ... Total Receipts 115.00 on request. Juab County Hospital include Town of Mona Service of Culinary Summer ...$ 29.891 C3 Maurine Stephensen Less Beginning Overdraft the following: Roy E. Gibson Kindergarten Water 40.05 Son, born November 3, to $109,894 46 Elena H. Stanley Mona L. D. S, Ward Real Estate,... Summer AVAILABLE CASH NET Utah 500.00 Nephi, 196, Main Street, Telephone Office: 96 South Mr, and Mrs. Spenoer Boyd H. L. Kindergarten. Mangelson Musical Equip. .... 35.00 Bowles of Nephi. J. Ivan Tew Services Mountain States Supply Co. Equip. Grandpar- DISBURSEMENTS: 40 50 20,607.61 $ Dean Shaw Administration Mr. Professional ents are and Mrs. Golden Services.,,. Exjienses Monsey Metal Co. Equipment 77.02 247,037.93 Instructional Mabel Exjienses Sperry Sub. Teaching Oldroyd of Nephi and Mr, and Nephi City Corporation Electric, Water 1,08054 John R. Worwood Extra Services.... and Sewer Service Mrs. Spencer Bowles, also of Health Services Costs 6,178.51 6,408.01 Fern Wankier Services Nephi Lumber Co. Supplies and Nephi. Great grand parents are Fupil Transportation Services Costs 33,994.31 of School Plant Services Ojxration Yorgason Gary contracts Mr. and Mrs. Leo Bowles of 3,052.07 14.078.00 J. Gayle Yorgason Maintenance of Plant and Facilities M. Clark Newell Mileage .. . Services 79.80 Nephi and Mr. and Mrs. Burt Fixed RetireE. Services Insurance, Employee !!.!! Nichols and Co. Supplies Charges George Wilkey 216.47 Craig of Santaquin. 20,540.20 S. Alvin etc Christensen ment, Salary Nephi Pack Supplies Daughter, born November 4 Food Services 1,016.78 3,057.42 Vern Carter Deficit 3,860.80 Calvin E. Neilsen Mileage Salary !!!! PRESTO PRESSURE COOKERS to Mr. and Mrs. DeVere Kel221.88 723.86 Recreation Program Services Irvin Jarrett Community 2.623.80 Salary Nephi Processing Plant Supplies... 175.78 sey of Nephi. 630 00 Frank Greenhalgh Summer Grandjiarents 3.260.80 Kindergarten Salary National Biological Supply Co. Bio.' HOW are Mr. and Mrs. Arthur Kef Adult Education lrograms 4 quart Reg. 1 2.95 910.00 John R. Worwood 4 085 80 Salary Sjiecimens 25.91 soy of Fayson and Mr. and Capital Outlay Costs 33,976 88 LaRae Kendall 1,500.00 Salary Nephi Volunteer Fire Dept. Maint. Mrs. Sjiencer Bowles of Ne- Debt Service 26.518.96 Bond L. and Fowkes Interest Earl Redemption Salary 2,023.99 of Fire PERCOLATOR PRESTO Equipment 79.00 CIS P Great grandjiarents are phi. Charles R. Williams 2,025.99 Pexton Wholesale Co. Supplies .. Salary 1,350.15 Mr. and Mrs. Leo Bowles of - Salary Total Disbursement $409,563.98 Rex L. Tolley 2,542.86 Painter Motor Co. Repairs, Interest 14.99 Nephi and Mr. and Mrs. Burt Balances Carried Forward in Bank Accounts: HOW Allen's Cash Store 367.96 Supplies Regular 24.95 and etc. 422.68 (2,413.11) Acme Distributing Co. 14.25 Operation Craig of Santaquin. Supplies.... Psychological Corporation Testing" 330.48 2.743.59 Bond American Co. Book AHD Text Books .... Sinking STEAM 46.49 Materials PRESTO ELECTRIC 53.40 American Ed. Publications Pace Products Co. Supplies"!!!!!!!! " 62.37 Cash Accounted for $109,894.46 207.10 Magazines HOW IROH-RPetroleum & 16.95 Phillips Gasoline Co. DRY eg. J. M. Anderson 30.00 Mileage ASSETS: Supplies . 470.85 Audio-VisuSchool and Peerles-Utah Supply Sites. Buildings and Sites Improvements $1,204,450.00 Supplies Company 234.42 and 162.85 ELECTRIC HAND MIXER Supplies Equipment Pans Industries 62,030.00 Flquipment Supplies 37.07 Acme Fence Company Alan Pace Student Trans Fencing 4,000.00 Library Books 44.50 jxirtation HOW Materials 438.40 Pacific Fruit and Prod. Company Free Text Books .. 20,000.00 . Regular 15.95 Center 710.12 Bestway Building Supplies School Buses Supplies 1,500.00 1,870.43 Mileage and Theo Park Clerks Contingent Fund Cash 100.00 Arta J. Brough Supplies and service.... 424.42 PROCTOR ELECTRIC TOASTER Maintenance 139.20 Parkin Motor Co. Supplies and . 15.095.29 Funds In IVoces of Remittance ... i Beehive Office Supply Impairs Service HOW 7.TT 154.94'. value 14.95 and 147.90 Supplies Regular Total Assets Ralphs Market Supplies and $1,307,175.29 Beckley-Card- y Co. Books 58.73 Storage 245.84 LIABILITIES: M. Lawrence head Broad Ins. Guaranteed for Restaurant and Store Eq. Company ELECTRIC BLANKET Juab School District Bonds Outstanding Premiums 304.56 Equipment 321.09 Series 5152 $ 25,000.00 Insurance Brough, Agent Robert Hall Pharmacy "... NET WORTH (Excess of Assets over Liabilities) ...1,282,175.29 Frank Premiums 68.85 two years Regular 22.95 HOW 16.88 281.63 Roys TV Repair RepairsSupplies and parts 28.23 W. II. Bintz Company .... Royal-McB202.65 Supplies Co. Typewriters 270.00 Total Liabilities and Net Worth $1,307,175.29 GLOBES Brown UGHT TransStudent SYLVAHIA Douglas Readers Digest Subscriptions 80.00 STATEMENT OF SCHOOL DISTRICT 86.75 Rust Sales Corporation Supplies.... portation Reimbursement 29.93 3-GFREE ONE Beehive BONDS REDEEMED UNDER AUTHORITY DURING 59.74 Ddn Royce Orchestra Services BUY ET Refining Co. Gas and Oil.... SPECIAL 46.00 FISCAL VEAIt ENDED JUNE 80, 1961 37.80 Simmons Furniture Co. Ralph Boswell Mileage 25.00 Equipment Wilford Belliston & Board of Son 27.50 Education School of Juab of State District Utah Honey Industrial Insurance Building 635.39 LAY AWAY CHOICE ITEMS B. D. Bunnell Bonds. Denomination $1,000.00 numbered 1 to 250, 40.00 Apples State of Utah Employees B. Y. University all numbers inclusive, dated May 1, 1952. bearing and Films, Repairs Retirement 7,422.36 Services FOR CHRISTMAS HOW interest at the rate of 2 MEN OR AGENTS 949.84 State of Utah War Surplus maturing serially 873.39 Elden Brown $2.50 per hour or more for Piano Tuning $25,000.00 per year May 1, 1953 to May 1, 1962, 38.00 Social Security Agency 8.10L69 C. Child Mileage inclusive. Clyde 1,003.45 part or full time route work. State Supt of Public Inst. Supplies 34 79 Chapman Furniture Company Salt Lake Music Co. Supplies and Large repeat orders. Man or BONDS REDEEMED MAT 1, 1961: Equip. and Supplies 403.71 woman. Write McNESS CO., Numbers 201 to 225, all numbers inclusive, at 165.04 Repairs par . $25 000 00 Continental Oil Co. Gas and Oil .... 142.37 C. W. Silver Co. Repairs Box 4014, Oakland 23, Calif. Amount Received (at sale) for said bonds $25,128.50 178 82 Central Scientific Co. Supplies 25.87 Snyder Distributing Co. Supplies.... 38.20 Rec Chase Rita S. Andrew's Student Transportation Census Sinclair Refining Co. Gas and Oil.... 186.15 ITEMIZED LIST AMOUNT OF PATEES, costs Enumerator -- 66 South F lain 309.05 State School Lunch Convention 65.00 66 South PAID, AND FOR WHAT PURPOSE. Fire Ins. Harry Beagley Substitute teaching 186.38 Central Utah Ins. Co. PHONE 306 30 00 Registration Fees UTAH Kenneth J. Sperry 300.00 Salary Premiums Geraldine Barker-riSu- b. 181.56 Smith Bakery Bread Slicer and 298.21 teaching .... Clinn A. Morgan 300.00 Salary Bowles Certified Laboratories Census Marjorie 64.94 44.68 supplies Supplies.... E. Alton Ellertson 300.00 Salary Enumerator Standard Equipment Co. .... 297.51 50.00 Crane Supply Co. Equipment Frank II. Booth 300.00 Salary Janice Barnes Driver Training Chapman Company 430.00 167.71 Equipment Equipment .... Milton L. Harmon 150.00 Salary Instructor Salt Lake Hardware Company Mis469.03 Clerks Contingent Fund Theadore Westring 150.00 Salary Max W. Bowles Sub. Teaching cellaneous bills 339.41 153.05 10.65 Equipment Albert C. Starr 5,500.00 Salary Strevell-PatersoAlvin S. Christensen Extra Time.!!! n Chases Ice Cream Company Hardware Co. 555.00 7,375.00 Clyde C. Child Salary Chase Lynn Services 129.02 Supplies Supplies 320.02 478.80 Paid to ful-tiInstructional !!!!!! Vern Carter State Farm Mutual Auto Ins. Co. Extra Time 122.28 Continental Athletic Supply Personnel 225,120.11 Vera P. Christensen Census 145.99 80.00 Equipment Casualty Ins. Prem .Enumerator 43.75 Culligan Soft Water Service Standard Brands, Inc. Supplies .... INSTRUCTIONAL PERSONNEL SALARY 91.76 !!!!!!!!. Owen Carter Service Services 74.48 149.08 John Sexton Co. SCHEDULE APPLYING TO STATE 277.70 Supplies Cloverleaf Extra Services Jay Dailey .... Milk and 510.70 Science Research Assoc. Testing. Dairy CERTIFIED TEACHERS Winagene Eyre Sub. Teaching 42.60 Dairy Products 3,638.03 59.82 Beginning Salary (No previous supplies Earl Fowkes Extra Services 645.72 California Test Bureau $3,925.00 Testing teaching experience Superior Company Asphalt Paving FOR CORRECTIVE Marcus Garrett Materials Driver Training Maximum Salary (For teacher with 14 or 4,515.68 play grounds Instructor more years teaching experience ....$5,500.00 830.70 Central Utah Vocational School text books 360.58 Scott, Foresman & Co. -Frank Greenhalgh Extra Time .!.! Tuitions VITAMINS CONSULT 87.50 Maint. Simplex Time Recorder Co. Allowances in addition to a maximum of Marion Greenhalgh Services 82.46 Jay Dailey Mileage and Maint Contract 120.10 Lavon H. Jones Demco Library Supply Co. $300.00 per year for extra time and extra Libr Parts Salary and Singer Sewing Machine Co. YOUR DOCTOR -Extra Time curricular activity. $200.00 additional allowSupplies 2,185.66 27.38 and Service Irvin Jarrett ance per year for teacher with Masters DeExtra Time Scholzen Products Co. Supplies .... Forseys Variety Store Supplies .... 318.35 Alma Jones HE KNOWS Services Daynes Music Co. Supplies, etc. .... gree in field of teaching activity. Stansi Scientific Company Equip. Davis Repair and Music Co. Eric Jarrett Paid to School Lunch Personnel ....$10,620.87 Services and Supplies 191.15 Mrs. Lee Jackman Sub. Teaching.... School Lunch personnel salary schedule. $1.28 Snow White Laundry Co. Service.... 144.21 Repairs BEST Mrs. hour for supervision; $1,065 per hour for Sub. per 35.00 Dupont Company Ralph Jackman Stowell, Wm. C. Spraying service Supplies regular personnel. 113.50 74.55 Davis Board of Ed. Commodity Teaching Summerhays Music Co. Supplies .... Account Scholastic Magazines Magazines 1,769.31 Supplies Clive Despain Book Binding 139.97 and papers We cannot stress too highly the need for discussTexaco Incorporated Deady Chemical Co. Petroleum Machinery and supplies 864.27 supplies, etc ing your problems with your doctor, especially in Times-New- s E. Alton Ellertson Publ. Co. Printing, Mileage Electric Motor and Supply Co. 268.40 regards to vitamines which are designed to correct publications etc Tidwell Coal Company Freight Mileage diflciencies. He will give you the best advice Eastman Kodak Co. Equipment... on coal .... 1,033.40 If he prescribes them, then available anywhere! Edwards and Daniels, Architects Tandy Leather Co. Equipment Prof. Services 88.28 and supplies bring his order to us. Four-- D Town Supply Co. Equipment 22.37 ... ", and Builders Plumbing OUR PHARMACY FILLS ANY PRESCRIPTION Utah Power & Light Co. Elec. Supply Supplies, etc Felt Electric Company Supplies .... 319.58 Power Fire Insurance Exchange Utah Poultry & Fanners Cooperative Fire. Ins. 157.11 Premiums Supplies W. P. Fuller & Co. Utah Teachers Welfare Ajoc. Group Supplies First Security Bank Insurance Premiums Notes and 3,090.03 Interest 50.19 Utah Oil Station Gas and Oil Ginn and Company Text Books . U. S. Post Office, Nephi Station Greenwood Tire & Rubber Co. 297.60 Printing and Postage Equip, and Services Univ. of Utah Text Books 34.08 Glen Bros. Music Company Piano..... Utah-Idah- o School Supply Co. Books Grocers Wholesale Co. Supplies .... 520.06 and supplies General Elec. Supply Co. Equipment 163.02 Text Books Vromans and Supplies 67.78 Verns Store Supplies R. Clark Greenhalgh Mileage Vems Motor Service Repairs Glens Key and Safe Co. Materials 60.00 and Service and Equipment 32.00 Vints Body Service Repairs Hobart Sales Agency .Repairs 150.00 Earl Vest Potatoes Hylon-KobuChemicals Supplies Warren Refining and Chem. Co. Harrison Bros. Janitorial Supplies 49.90 Roofing 2,924.43 F. George Webb Sales Co. Equipment and Supplies Houghton-Miffli- n Co. Text Books.. 513.50 Recorders D. C. Heath Company Text Books 143.69 John C. Winston Co. Text books .. Milk 33.25 Charles Williams Prof. Services .... Dairy Hull Equipment Co. Athletic 77.39 Clark S. Wood Fire Ins. Premium Stands 56.80 4,820.00 Glen I. Wilson Supplies Hiller Bookbinding Co. Diplomas.... 176.10 Wasatch Chemical Co. Supplies.... ui AS)C0TiN suit . . . Non-Reven- Editor-Manage- r: BIG BARGAINS FOR NOVEMBER 77 - - - -- 9.88 Waather al 8.95 -- - - - i f " - ee PLUMBING AND BUILDERS' SUPPLY .' m Hi-La- oP it... Interstate Printers and Publishers Books Industrial Chem. Laboratories Supplies International Bus. Machines Co. SPEND A HAPPY HOLIDAY AT DESERT VILLA Etnpeys rooms with picture window e King-sW- Air - Conditioned Hi-and TV YOU GET AN EXTRA MEASURE OF ECONOMY R Phones Dinner and show reservations arranged Baby-sitte- available rs Swimming pool r.r- -& pAee hr literati and naw travel guide lifting fin Write Si teteli - ed with regular-pri- c Texaco altiblended for specially tude and seasonal temperatures. This gives you fast starts, smooth getaways, lively real economy. Try Fire Chief gasoline youll drive with more pleasure and save for good measure! - from Coast to coast approx fey of Motor Hotels. 1,135.29 J plies and books- Jane Jepson Mileage .... Juab High School Activity Acct TEXACO LEO R. OTTEH - CONSIGNEE Phone 8W Nephi, Utah SILVER MAPLE SERVICE-1- 03 II. Main, Nephi LANS SERVICE Juncfion 8 Levan HEPHI TEXAGO SERVICE-3- rd So. Main, Nephi -- 91-2- v - M Jewel Electric Co. Elec, globes Johnson Service Co. Repairs and service Jenkins Sales & Service Repairs.. Text Books Kay Publishing Co. Klenzade Products Co. Supplies .... Town of Levan Electric and Water Service Chris B. Linchoten Repairs Gary LaComb Mileage and Expenses Lowe and Campbell Athletic Supplies Lomax Insurance Co. Fire Ins. Premiums .Gayle Yorgason 85.35 Supplies Total Disbursements $504,285.05 LESS: Clearing Accounts Short Term Notes $70,505.99 School Lunch Exp. 24,215.08 94,721.07 Insurance, etc VEGAS, NEVADA Right on "The Strip" fessas Climate-Controll- fire-pow- All deluxe services US Fire Chief gasoline. Its Typewriters Industrial Supply Co. Equipment and parts Independent Coal & Coke Co. Coal Juab County Pro Rata cost of Public Health Nurse Juab County Pro Rata cost of Collection of Taxes Johnson's I. G. A. Store Supplies .... Juab High School Bookstore Sup- Western Fence Co. Fencing materials 1,291.18 Walker Bank and Trust Co. Bonds and Interest 26,045.00 48.24 Wakefields Inc. Supplies 707.55 Wolfs Athletic Supplies Sum of amounts paid to firms and to individuals for Services, supplies and equipment in amounts of less than 1,665.28 $25.00 to each 133.06 Zellerbach Paper Co. Supplies Z. C. M. I. School and Office 11,769.76 Supplies Supply NetTotal Disbursements $409,563.98 I, Albert C. Starr, duly appointed and acting Clerk of the Board of Education of Juab School District, do hereby certify that the above and foreging is a true and correct statemen of the receipts, disbursements, assets and liabilities of the Juab School District for the period ending June 30, 1961, as the same appears of record in my office. ALBERT C. STARR 508.30 Dated: October 10, 1961 Date of publication: November 9, 1961, |
