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Show Tl a i iv I LEGAL NOTICE LEGAL NOTICE LEGAL NOTICE (.1 FINANCIAL REPORT 4 1. t ' 7 nv OF I. Dl CATION BOARD ur - L.5.3 r .390 689 86 42 117 250 98 1 ..'1:13.372 04 ge s o n Zeno venires, $165(0 ma- Are Mill and S272 40 t'o Allied Radio 95 Omar S S24 50 19 512 52 23 45 25 4 646.30 1 401 60 27,093 90 Budge. inmmmia-lion- s t o S2(15 56 Burton F 0 biuldmc.maieM.ils Ballam OrBodllv. al 1. 65 52 mileage UiiKia sgs 5i Kindergarten mil ui i'll- 8100 0(1 cage Hu gov ne teai lung Beeslev Music t o S.tO (Hi supplie Bear River Mutual Ins (o $S90 (Hi lnsui ant e Book book Ftullen, Table SI513 74 Ida $138 (Hi labor Bair. Amo 032 64 Business mileage Sv stems lm S39 63 supplies Bowen, Claire $69 4H mileage. supBerkley Cards Co $185 63 Coip. plies R and M Electric Uriah! - 954 19 - 1.955 60 293 44 5.2 6.940.53 41 in-- Drivers Training Kindergarten Expense Summer Music Veteran Payroll Veteran Supplies and Expense Auxiliary Service - 4 786 34 - 3.23.97 - Operation of School Plant Janitors Supplies Extra Janitors Service 4 137.38 285.75 9 8.0 08 - 2.725 10 - 493 33 43,501.77 49,459.53 477.69 12.998.44 - - .1 1 5ii (lens supplies C $73 23 - mileage Ibium Cm B t on si i o $3,533 99 power and water Ham- top mond. Arthur $91 70 exiia drivRnimond. Ace Genei.il ing. Hardman, Harvev 830 xtra $1 516 38 l.ituu ami ( $50-3- Rees Seed and Feed Resiauiant Stoic $4 055 14 Immune Lnboi anil Fixtures. Rrunson Mudio 8474 89 supplies. quip - 988 43 Water - 19,028 68 693 55 Maintenance of School Plant Salaries Repair of Building A Grounds Repair of Furniture A Tixture Furniture Replacement leal hers buck i seed, Co Coal and Coke Co $11 497 35 Adding Machine Co Rullen Linn Coal and freight, Johnson Servservice ice $3R 02 repairs, Jims Tex$34 50 Labor. Bluebird $230 02 . aco Station $80 97 gaa and oil; Ball-Soil Lloyd and supplies. Jenkins. A. L $29 55 mileage; $845 40 coal and dravage: Buncr, 1. 8472 1- 5- repairs. Ruttars Jack Tire and Oil Co $456 53-- gas II and ml Russell Johnson, 11 Gas Service and Gaiacr $457 and 0.1 Baker. Raivee $303 64 -- $63 36 mileage Jorgensen. Mrs Lennis L. $45 50 kindergarten Milcagc: Bodily. L D $10(1 00 Mileage. Baldwin. I.utner $37.25 mileage; Jardine Service $33.32 gas and oil; Jardine, l.aRue extra janitor service: Bank- 00 mileage: Jenkins. Grant head. Leo $40 40 extra driving; $100 Bateman. Fred $91.25 extra jan- B. $90 48 mileage; Jensen, Alma L. $30 00 extra janitor servitor services; Benson, Henry W extra driving; Rindrup. ices. Jones. m M $53 70 extra $60 26 janitor ices. Jorgensen, ernon $46 17 extra janitor serJames $96 40 extra lamtor services. Bingham, Howard $93 00 Brown. vices; Jorgensen, Milton $2,532 storage, extra driving; 50 Work ; Johnson Ready A 40 extra Louis $115 driving; Mix leveling Concrete Co $70 00 mater3 Bernston. Delbert Contractor ials: Jacobsen. Jos. C. $7 480 00 95 new building; Burton. F. Slettler, Ernest new building: Jack Electric questlonnaiies. G Co S398 66 playground equipand Son $10,500 83 repairs and $215.00 replacement; bldg alterations; State Insurance ment. Brockbank Apparel Co. Appliances Marlow $28 00 labor. 5904 (H) uniforms, Ballard and Jesiop, 77 insurance: Skabe- Keller. Ulrich $98 39 extra jan- Fund $2,988 Carter $657.38 record players; Dr. Robert imE. $249 50 lund, itor service supplies; Kloepfer munizations Chambers. A. W. and Mae J. and exams; Seoul, and $252 Sand 20 Gravel mate84 475 50 property; Chambers, Boy of Amenta $300 00 contri$378 40 DrayMan A $2 000 00 land; Cahoon. rial; Kent, BllhernAlton Rea $76 50 bution, Soiensen, $3126 Kingsford, age; gaa 25 Co. S8.860 W R Construction labor; Seamons, Vella $61 84 and oil; Knowle. J. R. $40.32 building, Crystal Furniture Co. kindergarten milage; Scarry. F.. Oil Co $274 Karren 30 mileage; labor and materials; $110 00 J. Co. $75.01 maintenance. and A. Owen oil; gas Kirby, Builders Supply Cache Valley kinderSmith, Audrey $30 00 $507.84 mileage: Co $8(M),35 building materials; garten Singer Sewing Seed mileage: and $100.00 Feed Logan Cub River Irrigation Co. $32.00 Machine Co. $175 04 equipment; A. Son seed: and Lyon, George Marion $49.00 top labor: Chugg, $358.85 architect fee; Larsen Smithfield Implement Co. $76. arts; soil; Colev. S. L. $28 00 repairs; Seamons Service Station Coleman Plumbing and Heating Coal Company $117.17 drayage; $135.34 gas and oil; Slierwin Lee $44.56 Service and maoil; gas Co. $5.396.71 contract work William Paint Co. $533 62 main- Lumber $48.25 43 Logan $989 Company Christensen. Roy terials; 23-' labor and materials: Cantwell building materials; Lundahl Iron ,fnnrf Sorensen. Fred $293 Dale SghimmelpfrnninR, mileage; $64.35 repairs; Iwiston Bros. Lumber Co. $50 83 building 53.70 mileage; Sinclair Refining materials: Clarke Sanding Ms-- j Junior High School $348.25-l- ab. 4 0 3624 43 oil. repairs; CoLewiston J7 $87 allouanre; rhme Co. Elementary equipment; Smithfieid Lumber k Hardware school o a $45.54 42 L n M. R. $45 census; g Jr. Mileage; oley, c'"49 34 building materials; Central Auto Part and Tire Co. Laundry and Dry Cleaner $11.20 ' Smi,h Brothers Lumber Co $438 -$1,354 46 bus parts; Christensen, cleaning; Lang Company $504 68 Luilcling Steve' material: Blair'82 building Jennie Mae $73.50 labor; Croft, Low, parts; Arthur Publications $116.25 sup-- $27.20 mileage; Lincoln School 01fire Supply Co, $507 17 census; Larsen, Leonard P,1M nd equipment; Smith, plies: Continental Bank and Trust Co. $1,200.00 mileage; Smith, bonding expense; Leatbam. lev K- 318 74 drayage; . 105.948 09 3.671.14 Work - 2 "8 77 510.29 Transportation Contract Carrier Salaries Bus Driver Bu Maintenance Individual Allowance Bus Insurance Misc. A Kindergarten Trnsporttion Bui Replacement Debt Service Tax Anticipation Note Redemption of Bond Interest on Short Term Loans Interest on Bonds . 3.464 10 21,545.59 .... - 29.327.00 40.114.10 39,092.00 26,397.25 - 12.897.30 3.186.40 31.379.92 19.975.98 422.33 949 2" 150.000.00 1.736.25 3.479.20 2.081.25 - 87.823 59 157.296 70 . Furniture and Equipment Total Pavments Cash on Hand - 134.930.44 1.368.135.38 165.236.66 1,533,372.04 ASSETS AND LIABILITIES STATEMENT Equipment Library Books .. School Buses Cash Operating Veterans Training Funds Not Received Prepaid Insurance and Water Stock .... Liabilities School Bonds Outstanding Excess of assets over Liabilities 192,435.09 10,827.48 54.025.40 165,236.66 964.71 18.724.31 26.-6- 178,000.00 1,764,407.04 1,942.407.04 - County of Cache I. Dale Schimmelpfenmg. the duly appointed and acting Clerk of the Cache County Board of Education hereby certify that the foregoing is a true and correct copy of receipt and disbursement of the Cache County Board of Education for the school year 1953-5-4 to the best of my knowledge. DALE SCHIMMELPFENNIG Subscribed and sworn to before me this 24th day of August, 1954. (SEAL) IVER L. LARSEN. County Clerk By Barbara B. Hall, Deputy Clerk Bonded Indebtedness reimbursement High School $1.874 lih abowance; Standard $126.21-g- as ; 89 Oil of and oil; Saunders. Willard $30 00 extra e Janitor services; Seamons, $75 21 storage extra driv-- ; Csr-lett- j Vinson $86 00 i lng; ' buck snd Co $407 65 maintenance; Smithfield City $2.385 24 curb and guitar; S row liter, De-- ; lore $1,000 00 land ; St haub, K. C. and Sons $6,670 75 architect fees: Salt Lake Desk Exchange Stephenson, extra janitor service; Sears Roe- - furniture: Inaurance Exchange $145 57 insurance; Theurers Store $46 71 admin, exp.; Timmins, Joseph reimbuise-jment$51.58 mileage and Garry Theurer Agency $106.95 insurance; Tham, Melvin C. $32.16 mileage; Tennant, G. $1,356 68 i mainten- Co. 2.- Insurant e; Time Inc. supplies; Transport Motor H. Company $705.19 ante: Tracey lnsui an. e - 721.00 $83.00 Co. $3,828 97 mil-eas- 49 ui Will i n Rawlin. Rawhn 1) v ti n a Re VH. A , hi, Ha a D lia $798 'ei ii 00, 1. K .11 II .1 I) K D $l.'ii IM), .1 -- $274 00 $1174 50 Wei.b, i: GUidv. Btmb.im tv27 Thciida Dow .1 I.aDawn Nadine f.!9.65; re Jaidme, D'Hi (Id, l.tMtbam, la-leAhlli'i MHMHl, 11 W ( .1 DO $75 . ,ll DdIvOI I! ic ml II $15(1 IHI (Ml I'.l.ll ') M'D SebimmiT-- e I 195(100 Tin'll! Cl , I'll IlillS. I lm d W m.; i5 IK'. W 11111, Glen It. S6D25 do 1 (Mi n, elsiiiiiiel Saluries .1 Rigby, Alta Hannah $1044.00; $100.90; SorSkidmore, Helen $1164.37; Spack-maensen, Chloe F.duti $1032 00; Swanson, Bessie - - $1218 00. la hot. Aled:. - $68 00, Talbot, AnndeUn - $67 61. laylor. Bea-tn- 1! Bud .' Kosine, Mhneidei, Mai.iml II V.iKo 00 Ir.uhinc Il nlessinnal and Non $33 60; 00, Saundeis, 8 3975 (Hi I E. $1032.25; $145.60; Ricb-ma- n Floia - $1328 K M Maxine A'elma Delv a - W , Betty Thompson, Mila SKHi Rn. $18 40; Wheeler, Ethel Williams, $.6 (Ml Winn Jennie $1002.00; Emrrctt $475 02. lsei Aoimkei Mildred S. $3375.00. , Ziiiis. ijllie $7)6 40. Janitors' Salaries $3500 (Ml. Gy llen-sk- (X), Allen, NorBaldwin, Luther P, 1765 (Hi, Dixie Aim Leisliman, $2402 39. Batrman, Fred $2364 88; M.uioiie s $ 55.5 50 Merrill Hindrup, Vernon $1271.25; Bullen, ci $27751)0 Seeley. Marie Dean $2535 20. Bullen, Ida $206.00; $827 50 W mer, F.merell $516 25. Bullen. Lvnn $51.50; Clarke, D. Christensen, Jennie Mae $45 (Ml, Ronald $1735 88; Dattage, Glen ..nnel I 5(1 1. 2d (Hi Alien l.iirsen, man John $22.59 V26i 12 63 El-(ti- nt Hurst, $153 38, Dork, Mane $1360.88; Arden F.liason, George $2190 66. $25 HD Goodsell. Lamence $36.00; Hansen. Clilford E. $9 00; Housley, Sdnml I.u it h Disbursement Calv in $2883.53; Humphreys, $1273.25, Jenkins, Seymour Alt's Market-$121.- 8f food and $1187.75; Jensen, Alma L. Food Store supplies. American $1284 25; William M.. Jones, liiiid $1,237.34 and supplies; $2824 75; Jorgenson, Clmnc $6:190, Clww'Min Roxie $94 Ho, lmter, An-jg- us 1953-5- 4 James, Amciu.m St Imol Supply Co. $2708.33; Keller Ulrich, $1609 96; supplies. Al io s Market Ladle, della $1293.75; Lamb, $6104fond and supplies. As- F.ldon $3058 12. Leonhardt, Alma, sociated Food Slotes, Inc. $2591 25. $2 355 3- 2- food. Means. Mildred $120.00; Moos- Bat ker. AVm. T. $45 23 food man, Ray $3009.25; Morse, Brigbara $3730 (HI. ami supplies; lierelon. Clarence Dalile, Faun $3065 00; Dahle, - $219 75 food, Boll's Refrlgera-- j ham $1364 25; Murray, Barbara j2l 50 Murray, Olive $127.50; Robert $6025 (HI- Daines, Homer mu Sri v ic i $417 01 epairs. Rulon H. $3336.85; Obray, ( $4235 00. Daines. Mary Cache County School District Nielsen, Elton $2049.07; Olsen, Ralph $3705 00. Darley, Valene I. $64 00, $8,149 75 power, maintenance, $146.30; L. Peart, Charlua Dailey, William M. $3885 00, di ayage; Cai lie Valley Dairy $2635.20; $51.50; Vaughan Peart, Renee $29(HI (Hi, Downey, Association - $12 952 07 food; Peterson, John $1152.50; Saurt- Carolyn H. $2855 00, Dunn, S K asper's Ice (train Company Willard G. $1155.00; Savage, A. $4435 (Ml $54 10 ioocl Crnti at Milling Com- - j Emnu.u $2326.76; Stephenson, Kliason. l.ila $4235 00, Eppich, pany $1,151 90 food, Chugg Vinson E $2481.89; Thornley, liel M. $3425.00. S2r 00 Marion food; Conti- William Clark $40.00; Unsworth, F abriciua, O r p h a $4354 00; nental Baking Company $947.11 Charles $478.12. food. Farkrell, Alta $3215 00, Fisher. Bus Drivers Emma $4235 00; Fletcher, Esther Davis Board of Education 4 Allen. Alfred $131.00; Anderson, 46 food commodities; $4140.00; Fuhriman, Rozeiia L. Deans Zeno $1574 55; Baer, LeGrand 3565.00. food and aup-plir- s. Market $238 55 $30.00; Bankhead, Leo $1478.55; Gardner, Wallace B. $4200,00; Benson, llenry $1487.75; BingGrif$3160 Alfred J. food $51.27 00, Glauser, Earls Grocery Howard R. $1504.30; Brown, ham, fin, Amo $120 00; Griffin, Spen- and supplies A. Louis $3265,67; Dattage, Glen cer $4642,00, Gunnell, Eva Lee Gateway Distributing Company $.45 00; Godfrey, Marven $1308.35; 4120.21. 5659 10 lood; Gilt Edge FJour Godfrey, Wendel $1450.50; Good-e- y. Hall. Wilma J. $3015 00; Hamb- Mills food. Glenns $944 03 Dallas 1580.05: Griffin. Du-tB $3705 00; Hansen, Market food and suplin, land $163.52 1393.00, Hammond, Arthur Inez W. $3495 00; Hanson, Mae plies; Gnflin, B. M. and Son $2841.00; Hardman, 17 C. $4235.00; food Ruth and supplies. $64 Harrison, $1282.42; Housley, Glen $912.00. $2925 00; Hess. Janie W. $3825.00, Hailstone and Wiley $4,336.95 Jenson. Milford $1688.17; Liechlliil, Marlin V. $3155 00; Hilliard. food, Hansen, J. D $27.25 ty, Otto 1467.25; Mauchley, Glea Evelyn $2900 00. Hilly ard. Gene food; Heckman. William $54.00 J. William $1849.75; Mitton, $1662.50; Hobson, Ruth B. food; Herald Printing Company $1176.02, Nyman, Carl $1512.50; 45 $3705 00; $125 llotchkin, Betty Jean supplies; llolsteter, T. Olsen, Floyd E. 1465.75; Ran$1083.63; Hug. Delorea $180 00; B. Company 61 25 food. F. $1362.50; Rawlins, som, Jensen Wholesale Supply Com- HoraceJoseph Hughe. OliveS. $3910 00; Hurren, B. $1164.30; Rawlins, C. A. $4327 00; Hutchinson, Marpany $651 35 food and tuppUea. Reginald 1106.50; Reeder, Robert lon $180.00; $897.51 Produce W. food; $1440.65; Rezr , Lowell $1195.25; Kapp llyde, Darrel $3991 00; Hyde, Vooria $3494 42; Kisky, J, B. Company $129.87 Seamons. Corlette $1414 90; Waite, I food. Iyer, Gladys C. $4975 00. Wayne 1461.10. Jenklna, Archie $4569 00; JenkIieigha Market $476 50 food Private Driver ins. Grant B. $3784 50; Jensen, and supplies; Logan RefrigeraHeckman. Wililam C. $387.00; $37.10 Patricia $32 00; Jenaon, Carrie tion Company repairs; Moosman. Ray $135.00; New bold, $254 00; Jensen, J. Monroe Lovingrr Disinfectant Company Floyd $602 00; Obray, Ralph $3185 00; Jessop, Sylmar G. $44 25 supplies; Lotts Mercantile $602 00; Peterson, O. H. 218.00; $4948 00; Johnson, C. B. $4335 00; $145 82 food and supplies. Pitcher, Emwn $688 00; Taylor, $79 73 Johnson. Russel) $4235 00; Jones, Moore'a Food Store Lester $301.00. Bessie $28 00; Jones, Eunice T. food and supplies; Mt. Slate Tel. Individual Allowances $3775.00; Jones. Ralph C. $4223 76. and lei. Company $305 08 teleBenson, Neal $85.75; Israelsen, Keetch. Emily $2555.00; Kellctt, phone service; Mt.. Top Frozen Alerd $169 00; Miles. Douglas H. E. $4335.00; Kennard, Lon II. Foods $328 02 food. $42.50; Riggs. Fred $48.15; Marion $33.50 $3615.00; Kirby, Owen A. $4335.00; food; Olsen, Don $54.45. Orloa Market 137.96 food and Korth, Lena Mae $2917 00. Salaries for Maintenance Lamb, Andea $64 00; Lambert, supplies. Allen, F. L. $416.00; Anderson, Pacific Fruit and Produce Alton G. $3565.00; Lambert. ClarCarl S2930.6C ; Anderson, Nathan ence $98.40; Laraen, E. N. $2.184 57 food; Peart. Elizabeth $140 00; Anhder, Theron B. $40.80 food; Pehrson, $4235.00; Larsen. Marlin S. rge $249 60; Bair. Amos W. $312 00; $138 00 food; Peterson. . $3205.00; Larsen, Shirley $2925.00; Ballam, O. L. $599.95; Bullen, LaV. Vernon'a'Ms'wiriVvlU. $200 00 audit; Peterson, r Dean $603.20; Carlson, F. J. Ethej K 13705 oo; Lee, Gurney $56.38 food, Petty Cash Account $648.75; Clarke, D. Ronald $339.30; $751 87 food; Pit her, Leo $52.00; Lee, Maxine $2855 00; Eppich, Irel M $612.95; Ilousley, Leiahman, Aaron $3735.11; Leisb-ma- n. $183 00 food. Calvin 22 65. Restaurant Store and EquipHarriet $112.00; Linder. $370.40; Jenson, Jenkins, Rob- - Alma L. Clyde A, $3155.00; Litz, Margaret ment $314 06 eqnipment: $416.00; Jones, William $3975.00; Loosle, B. Stratford sona Trading Post $32,47 food M. $651.30, Jorgensen, James $3677.50; Low, N. Blair $3210.00; and supplies: Poyal Baking Com- $373.60; Glen J. Mauchley, Lower, Joyce $3565 00, pany $403.57 food. Moosman, Ray $750.75; $798.20; Gordon $26 40 food; Neilsen, Savage, Malmberg, Joseph P $4569 00; Clayton C. 254.80; Peart, Martin, Joy E. $1665.00; Mauch- Sexton, Jonn and Company Charles L. $650.00; Ralllson, R. ley, Grant $4357.00; Maughan. E. $123 85 food; Skankeys Market Leo $710.80; Snrth, Parley K, $39 71 food; Standard Brands $2514.60; Smith, William F. Jr. B. $4569.00; Lovisa Maughan, $151 45 food; Star Sheet $3675.00; Whitman. Jay $822.25. $403.00; Maughan, Seth $4310.00; Inc. r, Metal Works-- : McCarrey. Leona $3937.52; Expenditures for Veterans Theurera Store, Lewiston Bernice H. $235.00; McTraining Culloch, Anna $3845.00; McKnight, $270,82 food and suppliei; TheurProgram $56 06 Annie $4210.00; Anna er' Store, Providence Mills, AUen, John $10.00, janitor serand supplies; Theurera vice; Cache County School Dis$3970.00; Monaon, W, R. $4335.00; food food trict $432.27, administrative and $214.55 Store, Rich nond Monaon, Norma $104.00. Neddo, Ella $3385.00; Nelson, and supplies; Thrifty Market maintenance; Chapter Supply food and a u p p 1 1 e a; Gladya II. $48 00; Nelson, O. E. $150.35 $70.42, instructional supCompany Vance $84 21 food $4600.00; Nichols. Irma C. Thompson. plies; Don Critchfield $42 40. textClarke book; Farm and Ranch Publi$4227.00; C. and supplies; Thornley, Nielsen, Clayton $567.95 food. $4632.00; Nielsen, Ruth $32.00; 24.50, cations textbooks; GibtUah State Employee Social bons, Robert G. $5962.18, salary Nielsen, Jennie B. $3975.00. Security $545.94; U. S. A, C. Hor- and mileage; Lamb, Eldon $45.00, Obray. E. S. $3807.88; Odd, $56.25 food; janitor service; James F, Lincoln B. $4085.00; Oldham. Ed- ticulture Dept. ward P. $848 00; Ole&en. E. B. Ufe'a Dairy $2,882.43 food. Arc Welding Company $36.00, V and It Markpt $118.91 food $4336.00; Olsen, Lenora $3775.00; textbooks. Olsen, Arthur L, Jr. $3180 00; and supplies. Mausban, Clark B. $4832.84. Wads wort t, Fred $44.00 food; Olson. Deist $96 00; Olson, Ralph and mileage; McClurg, salary food; A. C. k Company, $125.83, filing D. $4606.00; Dairy -$- 2.783.47 Olson, Ruth D. Week Williamson, Mrs. Pearl $32 60 $3855.00. cabinets; Morrison Publishing $248 69 storPayne, Edward W, $6025 00; food, Woodbury' Company, $23,22, text books; Paine. Gertrude L. $3565 00; age. Rulon, $23.00, janVounker, S. W. $66.65 food; Nielsen, Perkei, May $4235.00; Perkins, itor service; North Cache Farm 312.77 Jessie 3705.00; Perkins. W. W. Younker, Mildied S. Mechanics Department $90 49, $4435.00; Perkina, Walter $4235.00; mileage and other. supplies; South Cache Farm Mechanics Department $43.64, supPeteraon, Mary P, 4375.00; School Lunch Payroll 65.43, textbooks; Marie $4275.00; Peterson, $1044.00; All-so- plies; Stacey Allen, Bernice Wand H. $2963.44; Poppleton; Velva J. $1168.90; Anderson, U.S.A.C. Bookstore $1C1.B0, textAlice 176 00; Postma, Grace Elizabeth S516 40; Atkins. Annie books; Vulcan Service $15(6, 097 80; I'ouNen, Tilda $4040 00; textbooks; State Board for Voi $1261 50; Archibald, DeAnn Education for AdminUti Polsipher, Inland G $3395 00; $37.95. Put cell, Costs 388.80. admiruxUatn-- i erdena V. $3095 22. Bair, Enid $1038 25; Baldwin, ' costs. Kanzenberger, Elvin; $2074.50; Alda $1261.50, Baldwin, lveaa $395 36 - - Wat-terso- n, j i s: e, n; 1,942.407.04 $42 54 ' ( W I $1254 69 Harvey driver training Chemical Company $422.05 supand Company $1,477.70 supplies; Associated Oil Tide M Water L cars; Wood Coal Co. and and Book $306. plies; Deseret Company Clarke, D. Ronald $34.- - $39.00 supplies; Mather Seed and Co. $318.37 gas and oil; Thomson and Produce $36.30 62 extra janitor services; insecticide; Electric $4,93C 59 materials mile-$1.2labor; Terry, W H $50 00 Glen $136.25 extra janitor Mendenhalli of Logan $974.50 09 gas bus parts; Miller. Charles W. R: Texas Co. services : Edwards Furniture Co. 1343.05 $134.28 repairs; Murray Barbara and oil; Tbeurer, Lio.vd M. $611.53 mileage and reimbursements; equipment; Everton and Sons $54.00 labor; Murray. Olive $139-O- O equtp-meHardware Co. $109.88 labor; Means, Mildres $94.50 Toolson, Richard II. $100.00 Everton Mattress and Furlabor; Monaon Lumber Com- mileage. Co. Utah Pipe and Concrete niture Co. $90.48 repairs; Ebners pany $813.03 materials; Miller Electric Motor Service $50.45 Coal and Feed $538.60 drayage; $340.70 pipe; Utah Idaho school repairs; Earls Garage $55.46 supplies, Morteoaen, Victor $1,032.66 coal Supply Co. $13,606.32 5 gas and oil; Earl Printing and drayage; Modern Drug Store books, replacements; Utah State supplies; El wood, Ollie $161.-0- 0 5237.36 $115.54 supplies; Mauchley, School Board Assoc. drayage; dues; Utah State School EmployGrant $348-8- 7 Miller, mileage; Fuhriman Implement Co. $933.-0- 5 LeGrand $36.40 mileage; Maueh-le- y, ees' Retirement Board $17,726 78 Music Forrioff bus parts; Glen J. $184 48 extra drivretirement; Utah Saving and Co. $1,804 46 repair, new instruTrust $540 00 $113.84 Interest; United Mitton. William ing: ments: Field Enterprise. Inc. extra re- Mt. States Tei. and States Rubber Co. $54.84 driving; Insur$1.284.32 books; Farmer of l'tah Co. $2.060.92 service; Moos-- : placement; University Tel, Insurance Exchange $720 41 Utah questionnaires; man, Ray $153.35 extra janitor $107.36 ance; Francis. Dr. G. S. $234.25 service; Morse, Bingham, $30.00 State Social Security Agency immunizations; Fredrickson, social security; Utah extra Janitor service. Noble, $819.49 Vernon. $50,10 kindergarten miCo. $654.00 repairs; W. G. $250.00 immunization Bookbinding Dr. Dept. and leage: Farm Mechanic coal; Newfcouse Hotel $75.- -! U.S. Fuel Co. $3022.95 exams; North Cache $30.00; material; OO Utah State Agency for Surplus admin, expense; Sundry census Floradell School $34.62 North State Oil Co. $236.50 gas Property $803 69 supplies; expense: Fuller Toponce Truck and Glenn G, Dis- United States Post Office $620 73 Nielsen, oil; Co $296 39 freight; Ford and tributer $377.72 supplies; Utah Oil Refining Co. gas and oil; Gregory Const. Co. $84.00 level$817.70 gas and oil; Utah Power $44.36 Key mileage; Naegl. ing. mile- and Light Co. $11,587.29 power $379 10 Nielsen. Clsv-toGolden Rule Store $357.45 age, travel expense, labor; Na- and Light; ahrubs: Grant. Heber J. Comtional Education Association $81.-9- 6 Valley Motor Co. $6 935.54 pany $2,285 69 insurance: GrifElna L. bus; Vint Electric $1.12165 Nielsen, supplies, fin, Harold $109 61 drayage; $37.80 mileage; Nelson, Blanche wring and materials; Vroman, A. e; Gardner. Wallace B. $59.62 books; v1 Oil 5289.92 mileage: North Cache C. Inc. $55.93 GesseU. Fred $65.99-!a-b- or lab. al- Company $343.50 'gas; Vulcan and material: Goodsell, High School $1,792 45 50 equip- $79 Co. Inc. Rulon Service Nielsen, 50 Lawrence $37 extra services; lowance, other; extra Janitor services; ment; Van Plumbing and Meat- Glers Fall'! Insurance Companv $48 40 labor ami ma- extia lng Co. $724.14 1.294 On insurance: Gunnell, AlNman, Carl N $76 75 ton S42 50 labor and materials; dtivmg, Na'ienal Cash Regis'cr teria!: Van Orden, E. M. $25 00 Gavlod Bros $18190 supplies, Co $3,787 85 eouipment. Nel- engineering fee. . Western Arms Co. $250 00 uni son. Bernard $22.50 labor, Nasco Gales, Dr. L, K. $44 50 immun Dst-tag- 1.500,192 49 F"d California i Assets Sites and Buildings - Sou,h 1 $2,-2- - Allen Wise! Pond, Poppleton, Elsie nr sup-$40.- w- 15 (Hi uln a .dw $464 00 , $3,-79- Par-$105,- Manufacturing Co. Horace B. $31.50 repairs; lgan $184 educational repair materials; Cache! City School $603-5Valley Hide and Junk Co. $76 95 upplies survey expense; Iish-- ' pipe; Christensen, Vince In. man, James A. $260.39 drayage: Co. $1,076.00 insurance; Cragun, Law, Vernon D $414 00 mileage; Dr. Ezra W. $43.50 immuniza- Logan Hardware Co. $2,360 15 tion; Cache Valley Art Festival school supplies paint: Leatham, $50.00 contribution; Crookston, Charles B. $100 00 mllesge; Lee Glenna $19.80 mileage; Cache Msxine $145.36 mileage; Loving-- 1 Teachers Association er disinfectant Co County $2,207.04 $250.00 travel allowance: Crane Bike and Sport Logan suppliei; Company $43.12 plumbing mat- Shop $1.124.07 repair, supplies; erials, Cannon, Raymond $410 70 Leonhardt, Alma $40 40 extra mileage: Cache Valley Banking janitor aervke: Liechty, Otto Company $152,812 55, Tax Antici$55 75 extra driving. pation Notes and Bonds: ContinMusic Service Corporation ental Oil Company $1,420.74 gas Moore of replacements; oil. and 80 uniform; Dunn. S A. $53 28 mileage; California $1.412 Macio Hearing Service $426.30 Dohrmann Hotel Supply Co. Moser, Erwin U. 75 equipment; Doubleday k audiometer; $223.25 survey; Murray. Mary ; $203.50 Dshle supplies Company Robert $305.96 travel allowance; Lou $57 00 labor; Murray, Mary $74 25 labor; Mrs. Mourtisen, Dames, Dr. C. J. $31.00 immunGlen $69.60 milekindergarten Marie $30.00 Dock, izations; extra janitor service: Daines Mu- age; Miller, Harold E. $352.75 sic Co. $447.90 supplies; Deaeret repairs; Monroe Calculating MaIndustries $50.00 tables; Dixon chine Co. $31.00 repairs; Magic 1 $56.00; Elpha $1392 00; Dat-wyle- r, 8'. Churchill 50 t -- . 8 '.495 (Hi Cam alrna A Bevei Iv $.68 16. aid 82.735 (Hi Winn. if 11 Pelerson, (Ml. P'teher. 1 - 9.398.24 . iNon Wnglil gliul-lhau- j 41.172 84 W 841)0.9(10 8;c,2'n.2 1 -- 8lH).'4 mi Wennergren. 1 V' lice a i S"2 ui iontella 84235 (Hi W in eh i, 'Dun a $1235 00. While, I leu I ,s ('mo cm, Whiting, W H 8.;7(i.5 ltd FKiieine luting, Hebei $44 19 05, Whitman, Jav 842 F $42.',. (M Andt i G SJldaTn Amici ..m Ailene $192 00 miii ndetMin I an la til ant $119 25 82970 00. Andetsou, Nathan $.'.475 IHi AndelMin, SvIvcMei 84410 (HI, Aetn Andei son, Ruth $3475(Hl, $3775 OH. Aiidiu,. Atilulcr, Thet on S3, 755 on, An in aid Imn II $3685 (Hi. Aikui'., liaiold $71 00 Bailev Kenneth B $4170 00 Bailev. W S $l(42tHi, Han. Ailin'. H $4435 00, Bakei, I' 1, $4590 (Hi. $3951 00, Ballam. ( vie $3185 (Hi Aden i lm $638 Ardvih muse Mae Salaries - laic, I.ii i e! a M21 i 00 Wan Marv $3IH. (HI Wild!, Ad 1. c'. $146 (HI. (Hi Wetu'l-- , Weld), K( nnelti W Adams. Gabel s $52 00 leek PreMcui $1565 0(1 Mien - Fixed Charge Inaurance on Property Insurance on Employee Boiler Insurance ...... to 1953-5- 4 J ,u k : 3.941 91 - nule-Northe- equipment. ! 111,074 96 19.672 70 14,487.09 . Oil and iixlntes, Knekmount B.nv elope to. $76 09 supplies, Richmond l it y $470 63 vvatei, Roy al t o.il ( o 860114 -eoal. Run Heights school $24 06 Baiee census, Remington Hand Co tv pew runs $592 67 Rawlins, Ballam, Dial. $3455 (Hi, Ballam, Horace $46 50 extra dining, Taey C $3215 (H), Bankhead, Anna Reese, Lowell S $201 11 $148 00. Bankhead. Giro M and extra driving, Koval Ty $2091 52. Bird. Marilyn $310 (Ml, Co $253 (H) B01 tvpevvnters, Blau. Geiilel $165 ill1 Randall Di C. C. $58 (Hi- - immuEmme H $2329 30 Biad-'liau- . nizations. Robert B $3735 00, Hremh Star Sheet Metal Woiks $303 49 ley. laiuis 11 $4235 00, lirotierg, repairs. Stavnei, T C Com- John $4345 00. Biown, Barbaia pany $85 61 materials; Sehiss, $2970 00, Brown, Bessie $4235. (H), Donald $105 12 Buist, Annie $3395 00, Buitars. mileage. James W Jr $58 40 travel Marv A $56 00, Buttars, Sylvia expense; Summit School $64 2( -- B $361122 Campbell. Don $3160 00, Cancensus; Snuthfiokl Junior High School $523 25 lab allowance. non. Ray $5061 (Hi, Cailson. F J Salt Lake llardwaie ( o. $UH) 86 -- $4235 00, laner, A R $4235 00, prestone; Smith, J. P. and Son Chambers. Jay $2950 00, Cham$45 00 printing bers, Maude A. $256 00, Cooley, Studio $174 00 M R $5102 00; Cronquist, Barof 37 tali $47 State I draperies, -- . i kinjei garten h - m.iteiials, $56 70 - asatc - 00-e- 2 driving Hatih. HeMv kmdergatten mileage Hill Electric Co $36 80 eouipmrnt Industrial Steel Company $972 OO equipment; Industrial Chemical Lab Inc $99 20 supplies; International Business Machines 5563 R0 equipment Independent W $267 88 Wilkinson and ga sous $207 98 - supplies W ilhams Oil to $2 212 66 gas and oi . 869 78 Wilhe, Bevei mileage. Winn, Glen R $350 76 - mileage Watte, Wavnc $81 00 stoiage and exti a dm tng 7 C M I $3 894 37 supplies, ,.u t ontnie-to- L. 859 16 age j 6,121.18 5,575.98 58,632.10 14,940.44 - Telephone Fuel Stale of Utah lio i on up I', i' on Sl.l 7ld i.(i x.Ho $27,-20- 689.897.56 $647.51. Fheoda ilei man, Millie $28.00. Goddendge, Annie $46.80. $202.80; Arthur Hammond, Hanrev. Ardella $523.25; Houslev Margie $62 45; Hunsakcr, Maty LaRae $67.55. $601.50; iaiker, Meda J. $1151.50; Prune, Emil; R. Peart. Verda $1399.82; Perkes, Grace $i47 75, Ferkes, Naomi Down, I- 29-p- Salaries Janitors Light and Power Building Account Site New Building ..., Alteration of Building Ig'l " Du -- 343 02 - - Health Service School Lunch Punting Co llvri (iladvs if ri 5 Educational Supplies High School Administration Suppliei and Athletic Sundry School Expense Adult Education sup- Sea-mon- - - 82,92 n. $1014.00; Cantwell, Mary C. son. Lula $44 80; Cole, Edith -- $:o;;2 W). Copei.. Hazel $1038.50. C!a . 994 38 Visual Aids Journal $500 35 1 S74 93 3.233 00 7.9.4 64 - ( o S2i)2 80 Hof Hen-- l Burroughs 614.689 89 13.250 20 . 11 Sup- - 40 Sl(Hi82 Instruction Teachers Salaries Supervisors Salaries Kindergarten Teachers Visiting Teachers Supervisors A Asst Supt. Tiavel Visiting Teachers Travel Special Teachers Tiavel Principals Travel Assistance Clerical Free Text Books Books Library $468 supplies supplies v equipment, limmir.iations . ex 0 -- DISBURSEMENTS - i driving rPa A Geoi $96 50 100161 - laru-l- o mi-s- Marguerite Bankhead, Elizabeth $:::;8 63; Bell. Lola F. $1050.25; Hanson, Mary $572.75; Bingham, Gladys L $1000 25: Bright. Leab M $1032 00, Brown, A, Louis 1174.50; cooitr. (I- 5 - wwi Balls. $47 20. l e gas and oil, Burgess, Dr J Taul 8323 00 examinations. Budge. Dr. Robert S $168 (HI immunizations; Budge. Dr Edwin C $19100 Barlow. Dr R. immunizations Dr Total Receipts including beginning balance rood Labor Equipment Other Expense ue n a i s 82 0- 0- Doors Bob s Texaco Station $134 1 v rr.atnial 50-e- Alder 20,105. Expense v 873 4 n d $693 92 Printing supplies and 4ncierson Lumber to (opoiation125$35 '861 30 408 00 e,ra Wen-iie- w LEGALNOTiCE LEGAL NOTICE S3'. 89 rod plies H and H Piun-hulabor aiut Hea'ing Co $231 16 Home lnsui alter Co material !nU-ancof New oik $1,641 84 Houslev Calvin 831 25 extra driving, Hvruni Third ward S31 00 used raihatot Hunting Gla $241 27 repair Hammond and Stephen Co $63 27 supplies. Houghton Mifflin Co $286 07 Pieeie Lurlla V $29 52 garten mileage upplies, Hess. Jame 866 60 kuute: $31-5mileage gaueii mileage, Hanrev. Willairi labor. Harmston. Di G J Pitcher's Set ii p 8 ',24 to - gas and 8155 62 $32 00. immunization Ham, oil Paine PenVdsianl less t tab l o 861 Hi) mileage. erv $206.50 legal Melvin -tepan paits. Pioviderie Cilv Hillard Sale Co $79 50 75 $62 laboi , Peck Dale $75 00 00 Haw $58 kin. Pearl supplies. pipe. Paine, Di C 1. $4,100-imnu- mu kindergarten mileage. Hanen, at ions Powell Samuel Lucille S $130 20 kinderMr Peteiscm, garten mileage; Hotel Chelsa C $25 (Hi - legal fee $30 00 admin expense: Hathtone Paries F $500 00 - audit Palmei, labor and Wiley $25 44 supplies Har- A H ami Sons $9 4 20 and materials Phillips Peti oleum ris, Mose Appliance $52.5 48 supplies. Herald Journal 8238 69 Co $316 95 ras and oil Paradise Ward $.i (HHMhi pm chase ol hudd- advertising Ihll. Mstlin $2.38 70 summer band mileage, in . Pete1 soil t.pbei: 082 00 0o-- Menace Fixtuie budding material 28.360 32 - 00 $2 077 01 Anderson T8'5T0 85 School Election Sundry Administrative Office Supplies t 8137 75 28 2(19 30 General Control Salaries Travel oik S'.3' 4 terials and labor. 6.5 $15h Vm'Mtv.n t Neon. an 375.599 42 181,944 66 - - ln Lumbt" s equipment -- a ririv m T S'. 82 52 pi.ane $65 So LEGAL NOTICE LEGAL NOTICE mg plies mann Kmuei ga ten $2 630 2124 40 School Lunch Lunch Sale State Allocation Federal Allocation Other .iv a Go.1ire Harmon Bros Jam'onal ol New 159 TJ Contribution - (Dunn, tc-- iv Godfrey, Maven eT,a driving Da!',. Su(-p!- 2.452 30 39 A i Co 596.263 03 Uniform School Fund State Vocation Education Local Tax For Support A Maintenance Local Tax For Sites and Buildings Loral Tax For Bond Interest And Redemption Building. Bus Rentals Miscellaneous Receipts Veterans Tuition Ad'ilt Education Sale of Capital Asset 150 416 25 5 355 67 - -- M.ri iv co h -- ii'aiur. Andei no:;- - V v $,99 9- 2- supnd plies Amenian Paper cl 25 431 20 S - izations. $39 S22 2'. S24 no 4 tun e 9515 Federal Funds Forest Reserve I .i !'! 1953-19- $ .1 tl.' RECEIPTS Total Cash All Funs July 1. Tax Anticipation Notes R 41 5 i, CACHt COINTY SCHOOL DISTRICT Tor School M i . LEGAL NOTICE ?.J giu (Si I i j ( G'-an- t 143.80-7-repai- - La-Ver- ne Pet-erao- n, - p, |