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HomeMy WebLinkAbout02 06 1979 TreasurerRECEWLLJ-LO 1973, PROOF OF PUBLICATION td I. 3ond f. id f f. STATE OF IDAHO ss: County of Bannock �r, CITY OF CHUBBUCK QUARTERLY REPORT 1st Quarter Statement of cash receipts, disbursements and balances October, November and December 1978 Cash on Cash on Hand Hand Salary 10-1,78 Received Disbursed 12-31-78 Approp. 101,054.11 100,742.32 125,484.14 76,272.29 249,080.00 263.430.57 127,780.54 101,1083 22 107,895.00 14,243.03 -0. . 1,065.53 5,368.93 17,175.05 0. 22.343.98 72,131.18 0- 4_ 72,131.18 5,164.46 4,851.00 .0- 10,015.46 12,475.65 1,700.00 0- 14,175.65 C�L Salary Expended 47,551.90 34,079.43 Per Cent Used 1996 32% -------- United States of :)al Cleric of THE and published at eneral circulation 1 is attached, was a following dates, iED AS FOLLOWS Pocatello Electric 7.75 Bowen Oil 237.69 R. South 5.00 10.00 930.00 Police Auto. Weapon 161.48 Butcher Block 92.19 232.02 L. Lane I.B.&T. Co. 40.00 26.71 R.J. Lacey Sargent -Sowell 165.00 15.54 C -A L Stores Chevron USA 6.85 A.I.C. 1247.40 mcifill 268.05 600.00 Sheehans Poc. 227.42 Community Animal Hosp. 15.00 Billmeyers, Inc. Door 8.42 77.65 19----.- 89.61 Standard Materials 65.41 Dellart Floral 11.30 Bob's Overhead --------------- 1. 4845.00 Sterling Coal 229.00 Denny's Wrecker 25.00 Champion Const. Co. 99.15 es Int. Taylor Rental 176.15 E. Dayley Const. 324.46 D. Bosworth Contractors 150.00 15.12 19 f 16975.05 The Local Co. 145.20 Glen Dick Equip. 85.00 Electrical ---_-----__ -__ ...... ' Wood Work 35.00 Hanson, Inc. 86.77 Idaho Glass & Paint 26.40 Rev. Bon Ret, 4851.00 Waynes Foodtown 53.64 Hawthorne Animal Hosp. 25.00 L. J -Ellsworth Const. 2092.25 Elec. 830.89 Wycoff 3.60 House of Glass & Mirrors 53.33 Lomita Tag Co. 60.76 ' 19" e talc 70.75 Xerox Corp. 570.48 (486.84 Hudsons Hunziker Sand & Gravel 58.45 101.25 Luxaire OSCb Drug 43.88 43.21 98.60 64.55 Zundels LS, Police Acad. 400.00 John & Jerry's a Wheeler 15.18 Phillips Petroleum 2892.14 19 Inc. nter 224.25 V.C. Armstrong 113.98 Liquid Air, Inc. 346.97 Pickens Electric 67.50 6494.90 M. Stephenson 22.50 Master Muffler 18.00 Pocatello Ready Mix 76.10 55.54 J. Barber 321.00 Malkin Auto Parts 62.10 Pocatello Supply 348.28 19 3. 606.91 M. Benyo 359.00 McKnights, Inc. 16.20 State of Idaho Dept, of .__.------- .____, ------ 0. 542.12 C. Campbell 752.25 309.00 Mr. Brake Co. Northwestern Eng. 140.68 171.00 Labor Traffic Safety Supply 5.00 86.20 1.80 10.00 E. Cluff C. Dickman 691.25 P.D. Romriell 450.00 Westland Equip. 41.10 nterruptedly pub - 4,90 D, Howell 572.75 Partner Steel Co. 3.90 764.41 M.D. Roker R. Bobier 10.25 33.94 jeeks to the 3.70 D. Jones 599.50 Patton & Linton prior Sheriff 1660.00 J. Lowder 498.00 Paul Roberts Co. 4.66 Western Farm Ser, 262.50 to, 42.35 E. Muir 608.50 Paul Smith Agency 95.00 Id. Div. of Highway 5772.00 newspaper within ro. 142.64 Credit Bureau 35.95 Poc. Greenhouse & Floral 13.39 Vivian Crozier 104.86 9 2497.80 J. Marshall 5.60 R. L. Polk & Co. 51.00 Bonneville Blue Print 13.00 273.20 I.B. &T. Fed. WH 12002.20 Sam's Loan & Jewerly 5.80 Hinkley Agency 266.00 Supply 461.13 Public Employees Southworth Stationers 267.81 Abrasive Tool 75.22 U. 489.84 Retirement 8549.39 Standard Plumbing Supp. 51.88 Chubbuck Water Rev. Io 8656.13 Pacific Empire 1746.00 Transport Clearing . 1601.61 Bond Reserve Fund 1700.00 ---------------------------- 3106.19 American Family 175.20 Viking Electronics 115.26 Idaho Bearing & Supply 20.49 Jp 1129,34 S. Ozburn 125.00 Weldco Inc. & Chub. Lvmb. 733.90 MCArthurs Machine 27.10 AN 5599.62 B. Parrish 762.23 Western Equip Co. 652.28 North -Main Radiator 13.00 -�______ ________________ k Tire 2.50 K. Parrish 602.23 Action Paint 334.96 L.J. Frew 5.00 i 8.19 R. Parrish 585.23 Electrical Dis, Inc. 15.12 R. Emerson 2.65 kins, Ass. 117.50 J. Roeder 956.50 Lake Crystal Salt 80.00 M. Baker 1.35 Key 65.55 M. Roker 473.00 Inkleys 13.50 G. Buhter 10.00 9rs 555.14 B. Spencer 103.00 Gary Fitzerdld 24.00 S. Harris 4.90 24.61 D. Stinger 262.75 Equitable Savings & Loan 750.00 M.J. Waller 30.00 rson 120.00 J. Tydeman 716.00 U.S. Postmaster 600.00 United Campaign 17.00 89.81 D. Wahl 739.25 Bannock Van Gas 22.50 Int. Gas Co. 188.86 =-'-----=------------ 37.85 D. Wood 736.00 C. Ed. Flandro Inc. 795.32 Roadrunner Travel Shop 32.09 ghway 66.80 S. of 1. Dept. of P.H.W. Bureau of Lab. 67.50 Sheehan's Pocatello 49.50 lic, State of Idaho o. 5278.87 Employment 18.00 Falls Irrigation Dist, 152.32 Skaggs Drug 27.50 875.36 Kirchner -Miller 299.00 Furniss Dis. 149.95 Williamsen Equip. 254.10 Pocatello, Idaho 125.45 Bankers United 609.00 Kaman Bearing 73.37 Multigraphic 53.42 g 233.38 Idaho State Income Tax 2756.45 McKees Feed & Seed 13.05 Net Salaries 57,288.45 1071,66 Blue Cross 8034.24 Xellerback Paper 38.85 City Water, Sanitation r 3528.66 J.M. Steidley 13.00 D. Davies 10.00 & Sewage Fund 2,177.50 49.50 L. Kohntopp 6.00 J. Wilson 10.00 fyota 70.64 Bannock Ct. Highway 547.45 W. Marr 3.95 i are invited to inspect the detailed supporting xabove financial statement." mstrong 'easurer fuck 1979 NORM:) and dO dOO?Jd LLL'ON 6L6L '9 AJenJgad xanggnU7 lO AI!:) . 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