Show Adv j Ward's Tire Shop Tires Salt Lake Tribune Range from $180 per hour Gasoline and Flaherty Mrs Marian Kin- -' ments Co Equipment 85020 Barson Helen dergarten Transportati o nlMcGraw Hill Book Company tor Bids and Subscription '$10063 Wallis Reva K Mile- - to $235 per hour determined Salt Lake Hardware age and Expense $33738 by' position Kindergarten Transportation $36 48 Fornoff Music Com-- ! School Supplies $14506 $531-meMain-- ! Company i School Lunch Personnel Walker Bank k Trust Comand Equip-iso- n Equipment Company Supplies Supply pany Refining Bee $7104 FINANCIAL REPORT Salvesen Jane Kinder- - pany Securities and Interest Pub-- tenance Supplies $11625 Ma-17- 1 Gasoline-anFollett Oil $434810: Managers of centers servCompany N- Ex-- garten Transportation 83453 $158030060 Walch J Wes ing an average of 250 or mure R louf Dr 129834- FINANCIAL REPORT OF BOARD OF EDUCATION Company Physical lishing Books! Cardy Becklev 815949 Francis Dr G S aminations 811100 Magic savage A A water 88000 ton Books $4705 Wasatch per day— 12250 CACHE COUNTY SCHOOL DISTRICT Company Equipment ' Schoolcraft Inc Chemical Jamtnr b Exam n i n s a i Whopper Northern Oil Company GasCompany t Physical School Year 196344 Benson Ariel Travel 158652 Managers of centers servAllowance $57892 Barrett $16100: Frandsen Arden Mi- - Supplies $22209 Mac Millan Blocks $3648 School Testing oline and Oil $69100 Wangs-gaar- d ing aq average from 100 to Insurance Agency In- 250 per day-81- 900 Books $18026 Service Processing Tests INCOME Lloyd Service Inc Gasoline leage $4960 Fred's Flowers Company Schreiner Winnie surance $168869 West D Manning John P Mileage! $30289 Balance — July 1 1963 and Oil 85039 Berntson Flowers $2070 Managers serving an aver-ag- e Sci-naLeon Mae and Sharon: $11517 $31179 ComGarrard 7994797 Mileage Mileage Maughan Expense Publishing Maintenance and Operation of less than 100 per day— Clair D Lincoln School Ad Associates $15195 Webb Kenneth Mile- - $1800 Supplies $8500 Gen- - Kindergarten Transportation ence Research dition soojwu Capital Outlay & Debt Service 235840088 Tests 8304286 Science Ma- - ag and Expense $93409 TV $9312 1271955 245106840 : School Lunch Biddulph Mrs Gwen Mile- eral Electric Company Contract Cooks receive Mile-teriaH Grant : 8348000 Sets Gerstner $13984 Wellsville Auto Service Gas $1650 Mauchley Spe-Equipment $15440 age and Expense $57019 jSchaub Haycock and Associ-$26810- 0 oline and Oil $50669 WellsChalkboard age and Expense Blair Garage Labor and Sup- cialties Inc Receipts — General Hourly wage rates—$95 per Labs I negates Services Work Ad$1967813 ville City Car of Grounds hour 5643374 Geography : Federal Funds to $125 per hour for plies $579700: Bluebird i Math8767980 Aids School Wellsville Inc Equipment $25000 Junior 141405355 Equipment $9222 Equipment ministrative $28815 Bodily Books State Funds cooks substitute Supervisor H k Associates $16150 Sear's Robuck k High School Instructional & Ned J Mileage $2592 The Gibbons Dr DeLamar Phy- ews Wesley Local Funds is determined by using salary Maico-Ogde- n and Supplies $118872 Company Equipment 59798454 Maintenance & Operation Book Table Library Books sical Examinations $40700: Supplies $5561 an amount for additional time Center Seamons 813093: i Hearing $131139 Gizco Webb George F Company Repairs Supplies MaiEquipment k Brenchley's $403396 Capital Outlay and responsibility over the 85786 Merrill Charles EIJames W Jr Mileage and Equipment Welch 36806481 $530200 Debt Service ntenance Supplies $33253 Glenn's Electric Company Books schedule Merrill! S Books o $2574 e r v c Scientific Company Equip- manager Expense $5878: 8090223 251743887 Broadbent Dr Reed M Labor and Materials $59994 Receipts Other Summer Salary Kindergarten Whitniore $532753 Examinations Griffin Cleo Kindergarten Charles W Company Repairs 'Heating Equipment $12872 ment sal6 Minimum weeks: For Loof Mendenhau's Seamons Corlette Bus Oxygen Company Demurrage Broadhead Garrett Transportation $8448 Grif- $17700: $17700: salReceipts — School Lunch Maximum $25400 ary— and Allow87200 Parts Shamdock Oil Travel fin Repairs Storage gan and Supplies $31526 WhitSpencer 2414211 'Co Equipment 87980 Federal Funds to in reached be $31400 Griffin Serv- - $66398: Miami Window Cor and Gas Corp Gasoline and ney's Appliance Equipment ary— 1952766 j Brown Owen Appliance Re-- i ance $3500 State Funds 10 increments for Go-Shulson-Dillio- n $600 Oil years Window ! Metal Ice $6306 $5895 White Builder Supply Drayage $30549 13430494 Local Funds pairs $8345 Brunson Studio dary-PrivaOffice Equipment $42075: Sherwin Supplies and Equipment Leland Kindergarten sers 83863 Mid-We-st 18278191 Equipment 480720 $18700 Budge nell Federal Milk Program Drivers Co Williams Gutke Supply Equipment $491930 Paint Paint k White W R Company Mrs Dons Mileage ana m Transportation $2520 Co H Const John Mickelson Harold $126319 Kidman $6208 Veda and! Supplies Mileage Simpson Pipe $15048 Wilkinson $9639 515128918 15512 Total Available Revenue Budge Clinic $3500 Sons Supplies $46623: Wil--j Karl Mark Stucki Hansen and Baldwin Leeal New High School $120858709 Fred T Services $188130 Examinations DISBURSEMENTS Hansen' Miller Harold Lab or 'Sinclair Refining Company son FC painting flag poles Melvin Olson $383190 $60525 ' Administration '$46500 Burrough's Corpora-Itio- n Services Ex- - $34650 Milway inc iwjuip- - Gasoline and OH $141762 $35000 WUcox Keith W Ar- - MeU Ree Andersen D $191385 Keith Mileaee and 3428151 Service Agreement and Salaries - Simplex 85015: Time $14946-TheI'ment MinneapolisNewbold Services chitectural $116350 Willis Recording Hall $53293: pense 261676 Bunce $11741: Eouioment SuppUcs Blaine Lamb $5520 aiid Expense: wnevweu urnioany utwr company Equipment 123455 24 Instru-i- S 907656 on Mileage 4597453 H L Other Administrative Expense Repairs ans Wilson Sporting Goods Ten- - Olivia Heckmann 81- Kooen Mile- - an" $62650 $429 Hall Wilma rny Wil imcnts $114175 Bundy ' Agencies Subscrin-- : sical Examinations $24400 nis Nets $12362 $11380 Auen I QrUlP and Materi age $2980 Harris J D Re- - Cottrell V Ham Instruction IMIIIt I Mortensen W Smith J P and Sons Print- - Garden Center and wuttiricnjiara ti0lS3580: Harris' $150 !pair Parts $3209 Nursery J L Jaussi Salaries — Teachers als $4875 nr--: G Smith Smith J7680 Brothers Labor and $4457$17901 Materials Gasoline: Service khguuu: and Koonng Garaee ing Evelyn 137145510 w 1 1— Princ Supvrs Etc 'i Tu Bureess Dr J Paul Physi" Oil 824695 Harm tensen urnipany urav- - uiimjer umpany Supplies :08 Willmore Ross Painting! 2396938 ' Salaries — Secretaries 556000 and jical Examinations mPliei uD°iy:$z7n3 smitn Ka a1' Mrs Viva $43000 Wolverine Sports Sup-- : $986295 Truck and Equipment 2293961 Free Text Books Cache County Treasurer As- Individual Allowances and School Bus $12- - Company Gas Service $22-- ! Kindergarten Transportation ply Equipment $9892 3731851 pairs Teaching Supplies :ses8in8 and Collecting Taxes Mt States Supply $7740 SmithfieW Goods Keith Meikle $9612 Stake Wolfe's 2975644 148543904 and Heallh Scrvicei ?17i 57973 Harcourt Brace and Other Instructional Expense s Rental on Stake Center Repair Company $9750 $36710: Wilson R O Cronquist Inc Tapes $6164 World Equipment 103922: Cache Chemical k 821941 Mt States TelephoneioO Smithfield Lumber Com- - C Labor $5050 Grant Parkinson Edward $7120 Ravmond Mileage Services Otlier Supply Sales and Equip Yeates Coal Company Coal Lydia Benson $4400 Materials vasi 726536 ment $207701 Cache Valley and Expense $4890 Herald impny inepnune ocivilci pany Health Service Com and Gasoline 4243815 Leland Gittens $35600 Journal Advertising $60195 $458184: Myler Margaret Smithfield Implement Hide and Junk Pipe $3580 O H Peterson Materials $24182 $1056 pany Herald Printing Company Mileage $3180 Administrative Schedule Scientific Co Pupil Transportation Cambosco National Assn of Account- - Smithfield Junior High InBennett Hendricks Printintr 1107570: $585 Kay 6098895 Salaries Members of the Board of $4249 Inc Equipment Dues $2500 National structional Supplies 8205945 Vance i"ts $12640 J MUeage 3259624 Maintenance Supplies and Carter Supply Company Henrichsen Register Company Smithfield Clinic Physical Education $30000 h Printing 131307 Insurance The Superintendent Admin- -' and ij-- h Maintenance 'Equipment $611516 Camp- - pany rheoka Bookkeeping 1159537 fruiting S47D93 hui Machine $567223: National Examinations $81500 Som lsirauve Assisiams super Contracted Services 1963-6Archie 4 Music Records $26355 and visors en Repiar Parts 68123 10717486 Transportation Allowances Cannon and Principals salaries $36974 Expense Acme Sanitary Supply Com$18345 Sorensen Hillyard Sales Janitor Sup Chemsearch Corporation Equipment based on the teacher sal are $222-3- 9 Norman 5 Auditing books Maintenance Supplies PhotoHobson W $79158 Fred $41387 plies Mileage pany Supplies $8840 AlOperation of Plants As National Education $102500 Cannon Ray Mileary schedule with percentage len's Mercantile and Sorensen Labor Fawn Food and Supplies graphers Kindergart increases for extended time 9232685 Salaries Sup- en age Expense k Repairs $11700: Holt Rinehart and sociation Subscription NorAllen $68177 $20100 Transportation Supplies 3023301 Fuel for Heat of contract and additional re $468:8i Carpenter Books $5115 plies k Dues $3085 Nasco Sorensen Maurice Food $3719 Alt's Marman Winston MUeage 3154533 Utilities as determined $26087 and Company Supplies $72641 Projectors ket Food $20169 American Company Inc Expense $3260 South sponsibilities 16408023 Cantwell Brothers Lumber Houghton-Miffli- n 997504 Supplies the Board of Education G Thomas Nelson by Mileage Hull Equip Cache High School InstrucTests $21215 Food Store Smithfield Food Secretaries Salary Schedule Cup- - tional Company Maintenance Sup- ment Company Equipment $51976 Nielsen Clay $898106 and SuppUes $106666 AmerSupplies Maintenance of Plants 'boards for Kindergarten $35- Brack A — 2 year's college ican plies $330552 Central Auto $126553 Lola Spackman Kindergart Paper and Supply Co 1937204 Salaries Oil 00 Nielsen Parts Company Repair Humble Oil Company en Transportation $13056 training or business couege ITmiinmant M91 90- - Atlantic Gas Company Materials k Supplies $57300 Spackman Service Gasoline Bracket B Parts and Supplies $88953 oline and Oil $37622 Hunt- - Gasoline and Oil High School and Pacific Fi8neries Food 7663385 Central Scientific 5726181 Replacements Veneita Institute Nielsen evaluated $156737: Baer or Company equivalent plus and Oil $16395 Spring Can Joseph Ap ig Glass Company Labor and Nielsen yon Coal Equipment $237785 Certifi Materials $71474 Hyde Dr Instructor $3500 experience Coal $11835 Barker W T Company 'pies Fixed Charges Rulon H Labor and ed Electric Division Main Charles L Bracket C — High school or Food $5259 Bergeson Omer Physical Examin- Parts $2725 Nisson Repair $54091 Star Sheet Metal State School Employees tenance $40526 ations Supplies Corpora Repairs $5815 Stndard Sup- less with no experience Darrell Food $15505 Bintz W 11 $14400 Hyde 4232268 Retirement Chapman Company Equip- Convention Expense $16000 tion Volley Ball Standards ply Company Eased on full-tim- e employ- Company Food $342843 Equipment 5414046 Social Security and Floor Plates $10053: $17236 Staples George In- ment — 40 hours per week for Boll's ment $4140666 n MaintenChemicals Inc Refrigeration Insurance — Employees G W Noble Physical stitute Speaker $7500: Stu 12 months ance $60245: Boyd June B Children's Press Inc Janitor Supplies $15152 Hy-ru- Exam Dr 8469725 Hospitalization $19000: North Cache dent Union A B C Textbooks $18808 Compton Power Banquet $1237 City Corporation Mileage and Expense $39281 Insurance — Property & High School Instructional k 50 Stucki Building Special Base Salary $2820 $2620 $2220 E and F Company Water and Encyclo $577208 Hyrum 1325738 Burroughs Corporation Employees Equipment $634600 North ties Supplies $31884 16 Brown $9675 Tennis State Equipment 17861478 pedias $156305 Community Builders-Payles- s 1428699 Collection of School Taxes Oil Company Gasoline State Wallpaper Company Increments 81328 $1328 $1328 Owen Appliance Repairs on Playthings Supplies $3408 Courts at S C $608090 A $4148 $3948 $3548 Equipment $11318 Cmdester John Re and Oil $86130' Lystrom L B- - M Corporation Kindergarten Supplies $4001 Summer Education Program and Company Equipment State Insurance Fund InsurJ MileSchedule Janitor Clawson $2500 ad $47442 Salary Gary Cache County School Dis-triEquipment pairs Band Vooal Music Kinder$1008894 A— Head Custodian HardBracket ance State and $233320 $49837 Coke and Coal age Expense ndependent Utilities $1223851 1879350 garten Vo Ag and Home Ee Obray Ralph Kindergarten ware Company Kindergarten Bracket B— Assistant Custod- Cache Collins Arthur Mileage Fuel $943560 Industrial Sup 2417328 Valley Dairy AssociaAdult Education 537978 Olson $12540 Transportation $4180 Continental Bank and ply Company Supplies $4310 Stayner T ian Cant Repairs and and Davis Const tion Milk $2775309 Company C Company SuppUes $5305 ' I Based on full time employ well Lumber IndusTrust Matured Bonds Prin Equipment $52104 Lum-Company' Bids and South Cache Capital Outlay Lincoln Standard Oil of California ment 50 hours per week) cipal k Interest $19898410 trial Chemical Company JanElaine $8323 ber Carpenter 5950298 Sites nD In $149200 Olson Mrs Ross Gasoline $27150 Stone R II Continental Oil Company itor Supplies $284445 Casa CKK fhomtura 124810496 New Buildings " - Ton "h6"' $9792 Mileage Kindergarten Blocks Jumbo Products SJIUU Oil Beginning Salary land Gas Company Supplies Gasoline and szwwini $134146 M- Chiute tUM Pntatnps 6514810 Olsen Ed T Equipment $6984 Steve's Office Supply Increments: 5 at$50 250 250 Improvements k Remodeling Furniture Company and Eauipment $18088 In-Crystal Marion Potatoes $15000 Books 1186785 KinderOlsen Joan Uhrary $365000 Office Supplies $8522 Stev Maximum $3350 $3150 $29030 Cragun termountain Radio and TV Supplies Food and Clair's Superette 13472127 $103-8- 0 Furniture and Equipment ens Violin Shop Equipment Additional amounts are alDr W Ezra Physical Exam Parts and Labor $16623 In- garten Transportation Cox Honey $4394 1038389 152972905 Buses Christen $25750 Olsen Mrs of lowed for cleaning school Supplies Superintendent inations $23300 Crowther terstate Printers and Publish $33010 DaHoney Company Kindergarten Transportation Public Inst Publications lunch units Rae Company vis Board of Education Food Equipment ers Equipment and Supplies $11400 Olson Arthur Redemption of Bonds Vivian Drivers Salary Schedule Mileage Swapp Chevron Services $31057 $7260 $401964 Dixon and Company 1st Series of May 11962 O K Rub and Jack's Tire and Oil Com Mileage $25632 Expense $10212 Syl s Bracket A— Terminates 6 or Straws and Napkins $81350 Gasoline and Oil $26127 Nos 110423 11400000 Tires Tubes Welders and ber Business Machines Repairs more miles from home ana mi Gasoline Culligan Soft Water Service pany Earl's Grocery Food $4974 Re2nd Series of May 1 1962 $18707 Ostwald Inc nad Bracket $217215 Ser Tractor Equipment Jenkins EdlessEconomics Soft Croft $69169: Water $2750 Laboratories Inc 0 Nos Metals 2000000 $15955 Pacific Texaco Ipc Gasoline and Oil han 51 miles and more than ucational Services Publica vice Gasoline and Repairs pairs mT25 Supplie!) Boiler Interest on Bonds Treatment 19898310 6498510 Company $106685 Thain Dr W S i nine iiuiii iiuiiic tions $14081 Croft Arthur $16370 Jensen Dennis Mile ComA H and Bracket C— Terminates less Gateway Distributing and - Expense $19720 $21250 Palmer Physical Examinations $150 C Publications Subscription age Gittens Food School Lunch $142853 Sons pany k Plumbing Supplies 00 Thomas Jewelers Clock than 1 mile from home Jensen Milford Bus Storage $2907 Ben Potatoes $21000 GrifParson's $2790 Food 8347690 Labor $4615822 Motor Jensen Thompson Electric (Other considerations for fin B M and Sons Food and Repairs $7200 Films Films Coronett B Construction Labor Labor 7706041 Company Labor and Equip- extra runs as recommended $5312 Jensen Jack $48000 Dahle Robert Mile and Parts Hamson $14900 Materials $40630 Paris ment $602033 416588 Equipment Thompson by the Superintendent and ap- Supplies Victor $3670 Jes- - and Mileage Alvin $5200 Dr $7375 Books Book Other Apples $2500 1811770 18282089 age and Expense Company Labor $5500 Myron proved by the Board) Davis Corp School TV In sop Sylmar G Mileage and Parker A H Herald Printing Printing Darkening ProThuneU Johnson Photography $4100 Expense Horlacher's Meat $34205 Dr C ccssing Films $16880 Urn-min- s Total Disbursements 400089125 School TV $1800 $1690 $1560' Carl G Mileage and Expense Shades $43300 Payne Beginning C Daihes Dr $134200 J $1289536 Kustom Products Examinations L Balances — June 30 1964 Physical and Johnson Manufactur Joseph Mileage Physical Examination $59570: $310617: Maintenance k Operation $23600 8490466 ice iec ice Inc Supplies C4H9 $3129 Tippetts Expense Equipment Company ing :so7oo Mrs" Jennie' Thomas uaines and Peerless-Uta- h Laync' $1725' Equipment Capital Outlay k Debt Service 105281270 Florence $7600 Maximum $1965 $1855 Mileage $5020 Johnson Service Re School Lunch 1268057 115093 °sdJe Service $11200: pairs $8540 Johnson Le-- $71356 Pettey Lee R Mile- Trend Interiors Repairs and Maintenance Salary Schedule! (Continued on Page 9) $19444 Materials $26525 age and Expense Trenton Examinations $4800 Daines grand Construction Co La Perkes Jeanette Kindergart- Town Labor on BOARD OF EDUCATION School bor ad Supplies $144872 $8400 Grounds I Keith D Hansen the duly appointed and acting Director Manufacturing Company John D's Radio and TV Parts en Transportation Trenton $17557 CACHE COUNTY SCHOOL DISTRICT of Business Administration of the Cache County Board of Equipment and Repairs ad Repairs $19545 Jorgen- - Pete's Gas and Oil Gasoline Feed Cooperative Gas and Logan Utah Education hereby certify that the foregoing is a true and $21370 Dame I s e n Ruth sen Cecil O MUeage and and OU $254139 Pembrokes OU $15512 Trotman Signs! SCHEDULE 196344 SAURY Office Supplies $7280 Pen Labor and Supplies $6830 correct copy of receipts and disbursements of the Cache Mileage and Expense $8457 Expense $15700 ' Instruc DrivDay Care Center Scaffolds Equip Yrs Bounty Board of Education for the school year 1963-6- 4 Karren Oil Company Gaso ney J C Company Bus Plus Plus Plus MA Plus Plus Plus tional $296600 Pitch Uniforms $109093 Supplies ment $100470 Utah BookKEITH D HANSEN 24 36 Dec 24 36 or 75 hrs 12 line and Oil $57300 Keller er BS 12 Daynes Music Company er Pump and Pipe Co binding Company Inc Books 0Exp LOO 102 104 106 108 110 112 114 116 Director Business Administration and Labor Shade Company Music $18502 Dan's Re ' 4240 4320 - 4400 4480 4560 4640 4000 4080 4160 Materials $84603: Kent El- Plumbing Supplies4 $20730 Bound $92380 Utah Concrete ' minder $3196 Budd Supplies E Pitcher of Repairs State Utah Kid$46450 117 119 1 Company 109 111 113 115 Pipe Pipe 107 bern $9465 105 103 Drayage Demo Library Supplies Li $3900 Pitcher Service Gas Utah Color Books $3400 County of Cache man Veda 4120 4200 4280 4360 4440 4520 4600 4680 4760 Kindergarten Oil $59111 Plant's Utah Hydro Corporation ConSubscribed and sworn before me this 28th day of August brary Supplies $12460: De- - Transportations 120 122 110 112 114 116 118 $3600: Kir-b- y oline and 2 106 108 noyer G e p p e r t Company and Parts $126973 version of Boilers $500000 1964 Repairs Owen A Mileage $77424: 4240 4320 4400 4480 4560 4640 4720 4800 4880 $6326 Deseret KowalHs Equipment Record U and I Furniture Company ' Prentice Hall Inc IVER L LARSEN 136 138 3 120 122' 124 126 130 132 134 Implement a n d Book Company Books end Sets $20682 Premium OU Equipment $4750: Utah Ida5440 5520 5200 5280 Notary Public Hardware 5360 5040 4800 4960 4880 Equipment Detex Equipment 8705646 Gasoline $29250 ho School Supplies School 146 148 144 $14475 Larsen Floor Cover Company 4 130 132 134 137 £40 142 Watchclock Re L and Company Supplies & Books $3216439 R Corporation Polk GENERAL ACCOUNTS Maintenance Labor Supand Materials Company 5480 5600 5680 5760 5840 5920 5200 5280 5360 ing pairs $3040 $20026 Lewiston City Cor Directory $2500 Providence Utah Power and Light Com- 5 196344 151 152 145 147 149 135 137 139 142 plies $71948 Anderson Rex Gasoline and Oil pany Power $2680956 Utah Dick A B and Company 5680 5800 5880 5960 6040 6080 5560 Billing Service poration Water 5400 5480 A and R Upholstery Re- Repairs $3000 Andre Bill Cor- State Paper $77238 Ditmer Veda $11160 Lewiston Junior High $20002 Psychological University Supplies 6 159 161 140 142 144 147 151 153 155 Archibald K Mileage 88484 pairs $26500 Acme Sani Books $22500 Dixon School Budget and Athletic poration Tests $28660: $36000 Utah State University 6120 6200 6360 6440 6040 5760 5880 5680 5600 Prucell Roy E MUeage Bookstore Equipment $3797 tary Supply Company Jani Elmer Mileage and Expense and Company School Sup- Equipment $115790 Law 161 163 7 143 145 147 150 155 157 159 tor Supplies $37580 Ace $13064 Ariel Davis Man- plies $27825 Doubleday and Vernor School $3440 Providence Utah State University Thea D $8400: Mileage 5800 5880 6000 6200 6280 6360 6440 6520 5720 Mill and Fivture Company ufacturing Co Equipment Company Pulsipher tre Children's Theatre $282- - 8 146 148 150 Library Books Larsen Inez Mileage and Budges $60375 153157 159 161 163 ' 165 Addresso- - Repairs $2730 Audio Visual $7103 Repairs $7900 Guy Ray Mileage and Ex- 90 Utah Mortgage pLan CorDraper C Bryce Expense $147 35 5840 5920 6000 6120 6320 8360 6440 6520 6600 Of k School Supply Repairs and ' Corp and Expense LeibeL Carl J Inc Lib- pense $19026 Randall Dr poration Insurance $11274- - 9 Mileage 165 167 152 154 156 159 161 163 150 Auto Allen $167702 fice Supplies $20000 Equipment $89583 Earl's Garage Gaso- rary Books $23884: Lindley C C Physical Examinations 19 Utah State Agency Sur 6000 6080 6160 6240 6360 6440 6520 6600 6680 Steel Company Fire Escape Parts Company Repair line and Oil $14185 Educa- Mark Karla K plus Pproperty $48500 Utah Rawlins MUeage $3293 Lind-qui- st $56X0 167 169 10 154 156 158 161 163 165 BrothTrans- School Boards Association $176100 tional Audio Visal Inc Film-striAlpine Landscap Parts $7147 Autrey 'MargueriteH MUeage Rawlins Kindergarten 6160 6240 6320 6440 6520 6600 6680 6760 Covers ers and and R Trees $26000 Diplomas Dues $40000 Utah State Re ing Topping $3090: Educational $4160: Logan City Corpora- portation $10140 169 171 158 160 163 165 167 Labor tirement System Retirement 11 American Book Company $59722 B and H Heating Record Sales Supplies tion Recharge Extinguishers S Floor 'Covering 6520 6600 6680 8760 6840 6400 6320 B and 864580 S42J2268 Utah State Social Records $15534 American Equipment $26780 $306951 Edwards J J $75 JO Logan Hardware Conv and 171 173 162 165 167 169 Guidance Service Tests and M Electric Equipment Repairs $23206 Electronic nanv Maintenanre SuDDlieS Reese Hele Kind- - Security Social Security $54' 12 6920 6680 6840 6760 6480 6600 American $16176: Baer A Lex Weld Kits Supply Company Equip- $320850 Logan Laundry andjergarten Mileage Manuals $3145 $15000 14046 Utah Teacher's Wel 173 175 171 167 169 13 W Amos Bair S Gasoline Lowell Handicrafts Supplies $3090 ing $3600 fare Assn Insurance $54661ment $25835 Elwood's Tex- Dry Cleaners 6680 6760 6840 6920 7000 Cleaning Reese $56278 65 Union Oil Company GasAmerican Linen Supply Com Mileage $5456 aco Service Gasoline and $51825 Logan Motor Com and Bus Storage 1 175 177 14 171 173 Blair's Garage Parts and Oil $32341 pany Linen Service $52892 Irel pany Driver Cars Gas and Richmond City Corporation oline and OU $26163 United Eppich 6840 6920 7000 7080 of Grounds Office Post $45000 Gas States American Oil Company Postage 15 Repairs $3065 Bair Lloyd Mileage and Expense OU $1591337: Loean Tire Care 177 179 175 oline and Oil $128932 Am and Sons Drayage $111365 $25525 Evans Supply Com- Company Gasoline and Re- River Heights Town Corpora and Envelopes $128228 7160 7000 7080 La4 Sidewalk and Curb Van Waters and Rogers erican Paper and Supply Bailey Kenneth Mileage and pany Equipment $107327 pairs $15666 Ldvinger Com- tion 179 1B1 16 Richmond Van bor and $10700 Irrigation Supplies School Supplies $674728 Expense $2000 Ballam Evans Paul Mileage $4240 pany Janitor Supplies $102600 7169 7210 Company Water Tax $2625 Dyke Calvin Kindergarten American School Supply Oral L Mileage and Ex Everton and Sons Company $111172 17 Visual McBee Edu Corporation Mileage $7008 Low Cost Drgg Store School Royal Equipment $116914 pense $16775 uauara u i Inc Equipment $71582 7360 Inc Supplies Anderson Clarence Mile & Jay Whitman Mileage and Everton Typewriter Com-- Supplies $39146 Loosle Auto Equipment $194535 Rogers cation Assn Inc Janitov Ball-Bo-y $2650 Vestal pany Equipment and Re Clinic Gasoline and Oil Carroll Distributors Maintenage and Expense S54&58 Expense $9024 r ADDED INSURANCE BENEFITS Sanl-c- o $28606 Virco Man $6750 ance Supplies Agreement B Field EnterStratford Inc $266120 Loosle $57701: Anderson Nathan pairs Mileage Company Board of Education for all contract by payment Complete Maintenance 1 1 o ' Sue d Company Supplies Equip ufacturing s a p MMe $26702: Lvman's and Expense $14735 Ander- Nets $20628 Barton Truck prises Encyc ment $595415: Vroman s Inc tvrumnrl of the ilistru-- t Family Grouu — 22800 CflUDfei Firestone Stores opr Service Gasoline and Oil $25178 Salt Lake Desk-E-x son Feed and Seed Supplies Lines Freight $20888 Baum $344530 w 8880 17160 Single Members Equipment $8444 Driver Tires and Repairs $339458i$8367 Lyon's Band Instru1 change Files $73547 Motor Anderson t— THE HERALD Training 'Car TpIiSS'J JOURNAL Oil 8337627 Ma-$185- line nt ls Math-Maste- : rs : ! Non-Reven- Physical : Gun-porati- v te 12 Physical la mwre-jSKaoeiu- I Re-aR- e- na ui i Part $200-Hasla- Sporting m j Com-iCas- nni rnrai tma Paper lylon-Kobur- m Repairs ct A 00: 2281-230- ABC Program C??' " Up-Rig- graph-MuItigra- ps Materials -- Re-Bou- I- Limber fftSty Company 1 a - - |