OCR Text |
Show Friday, March 1. 1957 THE UTAH STATESMAN Page 6 Salt Lake County Financial Statement 1956 LIBRARY A 593.37 7.38 675.00 200.00 463.54 1,429.40 13.79 10.00 33.27 Corp. b Addressograph-Multigrap- Atlas Glass Company American Bldg. Maintenance Co. American library Ass'n American Linen Supply Co American Paper and Supply Co. American Social Hygiene Assn, Americana Corporation Ralph Anderson Company Henery Anderson Paul J. Anderson Anderson's Sewer Construction . . Arco Publishing- Co Auerbach Company Available Truck Company J35.00 106.62 8A8 33.96 5,298.00 - Pursuant to the provisions of Title 17, Chapter 19, Section 11 of the Utah Code Annotated, 1953, as amended by the laws of 1955, I publish herewith statement showing the financial condition of Salt Lake County, as of December 31, 1956, together with a list of warrants drawn for die year 1956, showing to whom, amount, and the fund from which drawn. Glen T. James, Auditor, Salt Lake County SALT LAKE COUNTY COMBINED BALANCE SHEET AS AT DECEMBER 31, 1956 Bookcraft 696,408.59 2,500.00 134,984.31 833,892.90 347,277.82 3,038,071.40 225,073.01 1,630,374.03 1,145,209.25 5,653.90 6,391,659.41 7,225,552.31 196,006.40 Total Liabilities 196,006.40 RESERVES Reserve for Encumbrances Total Reserves Investment in Fixed Assets Surplus & Deficit GRAND TOTAL Bro-Da- Cache Valley Centennial Comm. Cadmus Books Caldwell Motor Company Carpente rPapcr Co Children's Book Council Children's Press O. R. Christensen O. T. Christensen Chytraus Brothers Co Clark Learning Company P. P. Collier ft Son Corp .. 1 OTHER REVENUES: Collecting Taxes Auditors Fees Boat Harbor Fees Boys Home Fees Cafeteria Revenue Cancelled Purchase Orders . Cancelled Warrants Clerks Fees Elections Feeding Prisoners Fines & Forfeitures Golf Fees Hospital Fees Infirmary Fees Insurance Refunds 225,793.42 & 370.00 7.00 356.00 23,952.3 2.036.56 4,423.10 68,891.26 12,170.90 7,026.25 100,522.81 36,314.50 282,877.44 117,510.20 5.958.57 13,214.88 18,191.95 51,678.75 90,849.86 6.540.00 12.662.83 19.535.84 25.00 1,604.79 2,635.40 Interest Earned Jurors & Witness Fees Licenses Liquor Revenue Magna Sewer Maps & Plats Miscellaneous Revenue Pest Eradication Planning Fees Polio Refunds Prior Year P. O. Revenue ... 4,178.5 Recorders Fees . 123,079.98 040.96 1,560.50 8,631.20 155,889.86 18,690.36 961.3 42,785.62 13,426.00 8,331.7 3,552.46 1,589.04 1,488,768.03 6,705,028.92 O 13.35 300.00 97.18 E Electric Service O ft .... P Inc. F 860.00 300.00 132.30 2495.80 . . - 30.00 1193.90 635.80 75.00 : Publishers Greenwood Farm T. Foster Greenwood, 1 33.62 1,045.00 32.41 .5.00 Parker Laboratories Inc 54.00 Commissioner Abram Barker J. Patience 903.50 Barry Martain E. Co Pembroke Co 14.24 Martha Beal Penny Label Co 16.60 Barwick ft Co Mr. Aurthur E. Peterson Petersen Tractor ft Implement Co Inc. Bearing Engineering & Sales Co. .. 16.00 Bearings Service ft .. Supply Co. 22 Inc. 24.00 Rocky Mountain Gas Co 42.40 Louis A. Roger Co 17.40 Co Royal Typewriter 26.32 Mr. Mrs. Stanley Russon 8 46.48 St. Martin's Press, Inc 81X4 Salt Lake County Treasurer (Glen T. James) S. L. County Auditor Burbridge Coal Co. Burroughs Welcome ft Co Burroughs Corp L. H. Butcher Co Burton Lumber ft hardware Co. Butler Chiropody Supply Co Salt Lake County Employees Group In 340X0 surance Trust Fund Salt Idke County Employees .... 2.501.73 Salt Lake Suburban Sanitary District Castletons Inc 2,637.71 428.50 211X7 ; Salt Lake Stamp Co Salt Lake Tribune-Deser- News Press et Pcrc 342.83 6,788.15 38X8 192.24 52X0 561.46 267.91 B. Sapsis Mrs. Mildred Seal Shipp Electric Co Dr. Calvin S. Smith South East Fumature Co City of South Salt Lake Specialty Contractors ft Suppliers, Inc. Spencer Press, Inc Mr. David M. Stauffer Sterling Pub. Co., Inc . Sturgis Library Products Inc Val Dr. M.D Sundwall, - Jr 8.70 10.00 16.80 165.71 315.00 8.00 H.25 15-0- T 6.00 171.55 Harry W. Taylor 259.45 The Texas Co 24.3 M. Hale Company Mrs. Zelma Thomson 30.00 Harper ft Brothers Time, Inc. . . 60.74 Harrison Bros Time Saving Specialties 18.12 330.50 HartP ublishing Co Title Ctaft 6.00 Ernst Hortzberg ft Sons Monastery Hill Mr. James Tolman Bindery Insurance Agency . . 180.50 549.21 0.73 Hiller Bookbinding Co Lumber Co 63 JO O. M. Holeman 52.56 V. Tyler, Trustee Ruth 0i0X8 ? V. Tyler Hop's Hobby ft T.V. Clinic 38.30 Ruth D3.20 The Horn Book, Inc Cream Co Ice Tiler's 4.00 Alice E. Houghton U 24.80 i Houghlon-Mlffli- n 88X3 jCto. United States Rubber Co 28.50 The H. R. Huntting Co., Inc Ben G. Bagley, Agent 12.58 Hyland Floral Co United States Fid. ft Guar. Co. .. 398.37 47.71 10.00 Chemicals, Inc University Book Store ol Denver - Financial Office University 68.00 Information Classroom Picture Publishers 251X8 , 16.32 N. M. Press of University 6.00 5.50 The Improvement Era University of Southern Calif. . . . 100.00 475.00 Inliana University Co., Inc Utah Bookblnling 147.40 Art Co 52X0 Utah Foundation 427X5 Intermountain School Supply Co. . 566.25 School Supply Co International Bussiness Machine Corp 1,357.61 The Utah News Co 902X3 360.77 Utah Oil Refining Co 560.80 Inc. International Film Bureau, 4,541X7 Utah Power ft Light Co J Utah Venetian Blind Shade Co. . . 15.05 77.80 V Jackson Neon Sign Co 232.10 Vance Electric Service Inc 35.00 Dr. Briant S. Jacobs 76X7 Vocational Guidance 6.70 The Jam Handy Organization, Inc. Inc. Manuals, 14.00 58.58 J. P. Auto Sales lyatph Voyce John A. Jdte 2,617.33 A. C. V roman, Inc 3.312.00 12.50 E." . Trans-WesterTri-Sta- n te 1- Hylon-Kobu- m - Audio-Vis.Cen- ter in Utah-Idah- o H-1- J 77.60 Jones K Karr ft Co Harold Kelley Company Helen Kimball Kenner Appliance ft Hardware . . bliss Helen Kimball Virginia Kirkus' Service Kitchen Cabinet Shop L Mrs. Fleda Larson J. D. Larson Lynn C. Layton Lees Refrigeration Sales ft Carl 1.62 4.00 25.00 150.29 ft Sons Co Louis Baer Althea Bailey George J. Ball Inc Baltimore Biological Bailey J. Leibcl, Inc. 458X0 73.48 82.01 92.50 15.82 Co. 65.00 32X5 1,382.00 13.80 790.00 7.5 4.00 Service 5.383X0 Lidrary of Congress, Chief, Card Division 27.43 LLihrary Products Inc Lincoln Nat'l. Life Insurance Co. Lindlcy Painters Longmans, Green ft Co., Inc. ... Lovinger Disinfectant Co Lustra Corp. of America Luxor lighting Prod., Inc .. 433.66 1424.16 14.75 76.62 1444X7 27.20 Acting Postmaster Wasatch Chemical Co Franklin Watts, Inc. F. George WWebb Sales Co John E. Weida Jeweler G. L. West We.it Jordan Lumber Co Western Library Service Western Paper Products Div 8.00 Weston Woods Studio Albert Whitman ft Co John Wiley ft Sons Inc Kyle Williams Signs Co The H. W. Wilson Co Slack W. Winbum, Architect Wood. Crild. Mann ft Smith .. I Duplicating and Visual Products Div M Mrs. Frank Me Latehy Me Ghie Abstract ft Title Co. George W. Me. Intyre The Mac Millan Co Modscn'n Inc. Mrs. W. R. Mantle W Walker ft Co., Publishers David L. Warner, 48.41 2352.05 311.85 600.00 131X8 10.78 62.50 062.60 4658.43 200.00 Z C M 650.40 373.78 107.74 . 16.20 159.70 18X4 215.94 12.95 15.00 5.42 417X0 17.00 R. Supplies 30.72 Super Memorial Foundation Sup g Gwen a ZCMI Z C M I Wholesale Dist Zion Motors, A. W. W. Co. Abbott Laboratories Acme Lime Products, Inc.. Acme Printing ft Stamp Co. Air Filter Service Inc Ajax Pressing Machine Corp. Air-Shiel- 2105.83 35.55 8550.47 846X8 . 4.14 30.20 6.00 47.00 43.70 25-0- 4,108.00 11.53 8.58 '62X0 268.21 4X0 20.40 J 158.70 12.24 185.24 14.40 105.00 2,485.00 38.90 17-4- 2,392X6 2,778.80 153.27 180.00 23.00 280.22 9.76 1,147.50 6X5 517.50 169.93 23X1 570.87 . 1,811.76 9.87 - Glens Key ft Safe Co Glover Nursery ft Floral Goodyear Service Stores Inter-Mounta- Co Arzol Chemical Co Association Films Inc Associated Food Stores Inc Asft-Cp Atlas Construction Co Auerbauch Co. Ayerst Laboratories Ayres Corp 12.10 Daly Bee Cleaners Phillips Petroleum Co 2,994.15 Bennett Glass ft Paint Co 42.60 Don R. Phillips 7.76 S. T. Barrett 8.00 Philoscphical Library Pub. 31.80 Bearkly Div. of Beckman Inst Gail Mr. Plummer 78.00 100.00 Bestway Products Co Co 292.00 R. L. Polk ft 5.19 Bilhuber-KnoCo Science Pub. Corp 519.00 Popular 157.00 W. H. Bints Co. Projectel Books, Inc 6,317.19 Retirement System of Biological Abstracts, U. of Pa. .. 106.31 Public Eniplopees 1,612.80 Bish's Sheet Metal Works Utah 694.72 29.09 Bonded Adjustment Bureau Co. Biscuit Purity 303.27 Cann, Booth Fisheries Corp Putnam's P. G. 467.04 175.11 Bradshaw Auto Parts Co Inc. : 9,000.00 Q . Brattens Market 275.00 4.70 Co Oil Co. . 174.48 Quality K Brewster Sheet Metal Works 11.67 Briggs Co. Inc 44.37 Randon House 35.00 Brimley Brothers Sign Co La Rae J. Rasmussen J 102.50 Bristol Laboratories. Inc G. Rasmussen 228 .34 P. 17.42 J. W. Broadwater Co The Reilly ft Lee Co 2072 3,814.23 Brooklawn Creamery Co Inc Rand, Remington 1,649.73 ft Distrubuting Co. Russ Brown Office Machine .. 650.00 Republic Carloading Ferre 151.80 The Fideler Company 13.50 Field Enterprises, Inc 400.00 Film Association ol Calif 8,901.56 Follett Library Book Co Mary Freeman 144,962.98 Frederiehson Builders 30.44 French Quarter Book Studio .... 217.36 Funk ft W agnails Co 120.21 Sane Brothers ft Lane, Inc 1,036.89 Charles M. Gardner ft Co 170.53 Garfield Improvement Co 1,488.48 Inc Bros., Gaylord 105.36 Genes Flower Shop 33.51 General Electric Supply Co Frank Gilbert ft Sons Paint Co. .. 39.00 Grq-nbcr- Co Ed 8-- 5,079,451.04 130,594.68 6,215.17 5,216,260.89 Products ne 6.W 87.30 June 1956 Nu-To- Products Aro . Lite Bakery House, News Map of the Week, Inc Ray Nunley Painting Co The Oliver Co. Oxford University Press., Inc. 10.50 429.60 30.14 1,227.12 119.55 240.00 . 6.00 459.15 8X0 311X4 12X0 130.69 136.40 25.15 131.60 923.81 Sons-Coward-- Demco Library Supplies T. S Denison ft Company Deseret Book Company Murl Deusing Film Productions H. Dinwoodey Furniture Co WaltD isney Productions, Inc. Dixon and Company Doubleday and Company, Inc. Gate N ll Colorado News Company Columbia University Press P. E. Compton ft Co Continental Oil Company John D. ' Coon Courtesy Really Company Louise L. Critchlow Thomas Y. Crowell Company 147.250.29 147.250.29 E 6,391,659.41 Elementary Filmstrip-of-the- Month Club 490,636.21 Encyclopedia Britannica 7,225,552.31 Dr. O. C. England SALT LAKE COUNTY DETAILED STATEMENT OF REVENUES Unclaimed Refunds Weed Control TOTAL OTHER REVENUE TOTAL REVENUE ' , ell J" C Eye Treasurers Fees 940.00 Bakery rt Industries Burgess Plumbing Co Burton Lumber ft Hardware Co. De MiuneapoLis-Honneyw- 0 I- - A. C. Davenport ft Son, Inc Warrants Outstanding SOURCE OF REVENUE: Current Year Taxes Prior Year Taxes Penalty TOTAL TAX REVENUE J.70 A Kesler Bradley Brady's Mid-We- st ONew Method Book Bindery, Inc. , . JjO-0- 0 D LIABILITIES Refunds Rentals Resurfacing State Highway Revenue Sheriff s Fees Street Lighting Fees Surveyors Fees Township Road Revenue Bolognese Curl, Inc Bouregy R. R. Bowkcr Co Boy Scouts of America FIXED ASSETS: Assessing Inc Alemite Co Allsteel Office Supply 8. Aloe Co American Cystoscope Makers, Inc. American Druggist . . American Hospital Association American Hospital Supply Co. .. American Institute of Laundering . American linneu Supply Co American Medical Association .... American National Red Cross . . . The American Nurses Association . American Optical Co American Paper Co American Pharmacetical Co. American Quinine Co Angelica Uniform Co Ralph Anderson Co Appliance Service Center Archer Mortuary Arden S unfroze Creameries Co. .. Ardee Maintenance Co 6.00 The Armour Laboratories Nak Fumature Co National Assn, of State Libraries National Audubon Society Education Assn 140.00 National G. Neill 30.10 Richard Awards Records 3.85 Newberry Newbold Super Service 581.66 & Sundry Accounts Receivable Total Assets (Other than fixed) YEAR Co.. Bobbe-Merri- ll $ Land Buildings Street Lighting System Motor Vehicles & Equipment Furniture & Fixtures Water Stock Total Fixed Assets GRAND TOTAL 53.25 454.00 2650 437.85 627.00 65.00 95X5 By-W- Mr. Annie ASSETS Cash in Custody of Treasurer Change in Revolving Fund II Ben Barley Blind & Drapery Co Beatrice Poods Company Beckley Candy Company Beckstead Mayor Henery J. Leland Behunin Best way Products Co Bibliographical Center for Research Bingham Radio Shop Bish's Sheet Metal Works 3.24 443.18 1720.78 21X7 8.00 131.50 093.72 35.00 802.45 15.00 4487.50 1.00 6.25 4135.93 48.86 412X7 1050.52 653.70 21.17 480.00 1853X2 600.00 1037.50 15X0 8.82 10.13 0828X1 217X1 12,498.76 388.61 795X5 3.75 196 00 Karl H. Maslowski 164.40 Master Products Co 19.32 Melcher Ssholarship Fund 417X5 Midvale Branch Bank 7X0 Midvale Camera Center 85.30 Midvale City Corp 351.75 The Milvale Sential 19X0 Midvale Studio ft Camera Shop . 1,647.53 Olfice Supply Co 218X2 Reg. Co. 32.78 Montana Evergreens Co Montgomery Construction Co. . 1L 101X0 321.00 Mrs. Frances R. Morgan 74.33 Motor Merchantile Co 1,495.47 Mountain Fuel Supply Co 10X0 Mountain Plains Library Assoc. . . Mountain States Tel. ft Tel. Co. . . 1,193.92 42.19 Mountain States Tel. ft Tel. Co. . . Mountain States Tel. ft Tel. Co. . . 424.88 33X2 Murray Floral Co 8.60 Music Appreciation Records .... . C Callahan Tile Co. Capital Ceramics County General Hospital Central Milling Co Central Scientific Co Central Service Co Certified Blood Donor Service, Inc. Nelda F. Chadwick Richard C. Cheney Chicago Melical Equipment Chiropody Supply Co Chiropody Service Supply Trust . . J. P. Christensen Agency Ciba Company Clarke Sanding Machine Co Colgate Palmolive Co Collins Funeral Home Colonial Mortuary Community Welfare Council Continental Baking Co Cook Tea ft Coffee The Co-o- p Coal Co Cottonwood Dairy Co Country Club Foods Co Countryside Egg Farms Co Crane Company Crescent Mfg. Company Crown Plating Co Curtis Company Curtis Coal Co Cutter Labs D Don 441.00 6.65 59.25 264.48 106.00 15.00 240.48 122X0 16.00 25.00 7.74 8.58 2X0 2.18 701.63 4.21 151.08 120.00 520.00 10.00 972.18 4,527.71 1,850.00 7,085.74 137.40 4,778.25 144.19 99.64 12.00 1,165.00 1,578.00 229.32 100.00 Dahlquist 51X0 The Dartnell Corp The Denver Fire Clay Co 13,148.28 The Denver Fire Clay Co 10,652X2 25.00 Dependable Scientific Glass Works 12.50 Deseret Book Store Deseret Mortuary 1,200.00 . 7.70 Deseret News 185.27 Desitin Chemical Co 400.20 Diamond Electric Motor Co 424.00 Dictaphone Corp Diesel Electric Service ft Supply Co. 6.90 Laboratories Products Industries Dixon ft Company Dohrmaon Hotel Supply Co Difco 54.72 5.92 3,682.93 7X0 54X8 15.44 26.25 45.38 Distillation Chemicals Drug Packages F. G. Dust Co Dynalab Corp Dome Inc E Eastman Kodak Co Paul Ecke E, ft J. Manufactoring Co Ephraim Creamery Equipment Supply Erickson Pharmacy Evans ft Early Mortuary F Fairbanks, Morse 8t Felt Electric Supply Fenwal Laboratories, Joe Fisher's 27.41 75.48 4.29 62.24 153.31 150.00 360.00 Co Co 40.48 2,113.68 291.78 10X0 486.88 61.75 45.00 103.05 149.62 Inc Fisher .Baking Co Fisher Scientific Co C. B. Fleet Foregger W. Co Co. P. Fuller ft Co G Garden ft Lawn Equipment Co. The Garlock Packing Co ' 39.50 171.94 48.89 Gcigy Pharmaceuticals General Electric Supply 1,411.10 ay General Electric 11,621.76 Corp, General Foods Corp 150.00 300.70 General Mills Co General Office Supply Co 413X5 General Typerwriter Co 274.35 Gerstner Steel Supply Co 48.65 Glad Paint Shop ft Suppliers 408.20 Glover Nursery ft Floral 166.80 Glover Nursery ft Floral 136.50 Goff Welding Co 2.00 Goolall Rubber Co. 58.14 Gotham Pharmaceutical Co., Inc. . . 47.73 Gradwohl Labrotories 19.05 29.41 Graybar Electric Co 2X0 Gray's Motor Service, Inc Greater Mountain Chemical Co. .. 2,446X1 . . X-R- .... - |