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Home My WebLink About01 28 1976 TreasurerPROOF OF PUBLICATION STATE OF IDAHO ss: County of Bannock Cly OF CHUBBU �stOUARTER QUARTERLrEPORT - ----------------------------------- Statementeceipts, Disbursements and Balances t ber i'bvember and December, 1975 X11@ phot______________________ Per CASH DISBURSED AS Cash on 2.30 December, 1975 -General Fund 7JniCh i5 attached WO5 Forsgren, Perkins & Cash on U.S. Postmaster Blue Cross of Idaho Cent the United States of Associates, P.A. Hand 10-1-75 Received' Disbursed Hand 12-31-75 Salary Approp Salary Expended used incipal Clerlc of THE GENERAL FUND Waterworks 83,487.88 103,064.85 97,656.04 88,896.73 131,834.76 143,012.00 63,172.00 96,210.70 55,848.98 93 per cent 88 per cent Fund 126,476.05 89,194.86 83,836.15 B. Howell 204.00 Net Salaries nted and published at Sewer Const. F 37,468.32 -0- 12,230.23 25,238.09 A. Carl Croft, Sheriff154.00 Sewer Band & Int F 68.93 19,925.00. -0 19,993.93 96.54 G. Kinlock general circulation a 9 Sewer Bond Reserve 18,201.43 4,207.50 -0- 22,408.93 162.00 Don Burnett 463.70 Bannock County Sheriff 265,702.61 216,392.25 193,722.42 288,372.44 36.00 Chevron Oil Company 426.60 CASH DISBURSED AS G. Regan 2.30 December, 1975 -General Fund 7JniCh i5 attached WO5 Forsgren, Perkins & FOLLOWS: October, 1975 -General Fiinrl U.S. Postmaster Blue Cross of Idaho 300.00 181.50 Associates, P.A. 6,283.76 n the following dates, J. �arfuss , 30.00 ,, Idaho State fncome Tax ,9 Arl 252.23 r7--,gren, PerRins & Associates, P.A. 2,682.00 E. Cluff 171.00 Idaho Public Emp Cr U 60.00 Don Burnett 463.70 C. Dickman 247.00 Public Emp Ret System 299.07 Ralph Nelson 764.25 B. Howell 204.00 Net Salaries 4,946.55 Amcor, Inc. 1,091.24 D. Howell 234.00 A. Carl Croft, Sheriff154.00 D. Jones 264.00 November, 1975 -General Fund Animal Clinic, P.A. 96.54 G. Kinlock 195.00 Ralph Nelson 692.0.0 Bangs Office Products 178.64 _______________________ 19------ -____J. J -Lowder 162.00 Don Burnett 463.70 Bannock County Sheriff 100.00 R. Mitchell 120.04 Animal Clinic, P.A. 36.00 Chevron Oil Company 426.60 E. Muir 225,00 Bannock Co. Sheriff 100.00 Chubbuck Waterworks 135.40 _______________________ 19 ------ B. Parrish 279.00 Bengal Construction 75-00 City of American Fails 17.50 K. Parrish 162.00 Blocks 73.04 Crackerjack Janitorial 69.50 R. Parrish 279.00 Bannock Paving Co. 2,450.91 Dellart Floral 10.80 19 Jim Raeder 234.00 Chubbuck Service 2.55 Dyke's Pole Line Elec ------------- 28.80 John Roeder 201.00 Crackerjack Janitorial 69.50 Don Burnett 208.18 D. Stinger 177.00 Chubbuck Waterworks 135.40 Game Time 1,119.45 19 M. Tanaka 57.00 Bangs Bs Office Products 134.34 Gateway C Y Y cle & Key 9.00 ------------ --------- ------ J. Tydeman 207,00 Denny's Tune -Up 24.95 Gateway Printers 182.67 D. Wahl 153.00 Chevr6n Ci I Co. F. 789.90 Intermountain Gas Co. 103.26 19 D. Wood 306.00 Morton Pitt Co. 53.35 Idaho State Journal 17.60-----------------------� ------ Ralph Nelson 295.00 Gateway Printers 160.72 Idaho State Fire School 10.00 Don Burnett Machinery Co 463.70 387.50 Graphics Directions Hunziker Sand & Gravel 99.95 41.25 Litho Printing Mountain Bell 8.601 uninterruptedly pub - 194,47 P y P A. A. Carl Croft, Sheriff 101.50 Idaho Power Company 781.84 Med-Alert Ambulance 165.00 Animal Clinic P.A. 743.00 Idaho State Journal 165.12 Paul's Pontiac 3.00ght weeks prior to the R. Robert Butler 30.00 Inkley's 37.46 Pitney Bowes 16,26 Bannock Hwy Dept. 1,270.55 Intermountain Gas Co 6.29 Pocatello Fire Equip 54.90 is a newspaper within Bangs Office Products 34.15 Idastries-Correction sl 323.80 Idaho Power Company 789.16 Bannock Paving Co. 6,270.99 Kentucky Fried Chicken 19.03 Pocatello Supply Co. 60.34 Bannock County Sheriff 100.00 Mountain Bell 263.96 Rhoads 60.00 Bengal Construction 4,743.35 Massey Ferguson, Inc. 74.06 Stirling Coal Co. 88.50 Inc B b's 48.62 Med-Alert Ambulance Monroe Fence Co. 165.00 Vern H. Bolinder Co. 50.001�� = Oe rc Cob's o. Co. 173.90 264.00 Western Bearings 13.77 --------------- Chevron Oil Co. nOil 713.72 Picken'sElectric 205.61 Steve's American 55.57 Chubbuck Waterworks 133.40 Skaggs Drug Center Sheehan's-Pocatello 18.41 Wayne's Foodtown 5.55 2 ,, ChubbUckService CDr. 18.95 54.55 Xerox 99.29 �t - ------ - -------------- Crackerjack Janitorial 69.50 Starline Equipment 302.69 Vera C. Armstrong 18.88 Denny's Tune Up 25.34 Transport Clearings 7.00 Denny's Tune -Up 528.70 Employee Data Forms 4.95 Vern H. Bolinder Co. 50.00 Norman Rogers 25.00 Electric Service 44.50 Volunteer Firemens Aux 69.61 Safeway Stores 57.75 Firestone Stores 143.69 Waterworks Fund 81.30 Blue Cross of Idaho 725.70 Foulger Equipment Co. Gateway Printers 84,10 60.25 Western Battery & Elect Wayne's Foodtown 31.98 9.94 Colonial Life & Acc. I.B.&T. Co -Fed WH 153.00 838.60 - r Xerox Cor.p 69.30 Idaho State Inc Tax 240.48 -------- General Electric Co. Hudsons Shoe 1,421.00 48,99 Xerox Corp 60.00 Office of Tax Co 11 r t -- --- 3,682.06 Inkley's 18,30 Zundel's 330.10 Idaho Public Emp Cr U woo, public, State of Idaho Idaho State Journal 7.70 Shirley Leslie 20.00 Otis Wiley 900.00 Intermountain Gas Co. 8.29 Mary Bunce 20.00 Public Employee Ret 1,252.021ence: Pocatello, Idaho Idaho Power Co. 786.50 Allene Stucki 20.00 Net Salaries 4,973.58 Idaho Glass & Paint Co. 30.25 Betty Jo Long 20.00 ;,pi, ny Jackson's Saies &Service 2.00 Edythe Hansen 20.00 December, 1975 -Waterworks fig' ,f Ken V. Carter & Co. 11100.00 Don Burnett 175.03 Fund Lomita Tag Co. 10.80 Don Burnett 167.09 U.S. Postmaster 300.00 L.N. Curtis & Sons 111.29 Julia A. Larkin 13,375.00 Addressograph Service 35.25! Machine Shop Mounthin 19.54 Deptof Labor & Ind 15.00 Amcor, Inc. 1,536.00' Mountain Bell Bell 250.29 Holiday Inn 18.40 Bannock Co. Landfill 200.00 Med-Alert Ambulance 165.00 Colonial Life&Acc 153.00 Chevron Oil Co. 100.93 Pickens Electric 87.20 public Em Ret p 1,246.01 Chubbuck Sewer Int & Phillips Petroleum Co. 4,600.07 Idaho State Inc Tax 231.26 Bond Retirement Fund 4,975.00 Ray's Standard 4.65 I.B.&T. Co -Fed WH 823.60 Chubbuck Sewer Res F 1,402.50 R. L. Polk & Co. 44.00 Idaho Public Emp Cr U 80.00 Denny's Tune -Up 40.00 Rocky Mountain Roofing 600.00 Blue Cross of Idaho 725.70 Dyke's Pole Line Elec 343.00 SE Idaho Council of Gov 543.31 Net Salaries 4,892.79 Don Burnett 693.15 Steve's American 156.68 Dawson, Nagel, Sherman Shore Lodge Inc. 43.04 November, 1975 -Waterworks and Howard 270.00 Skaggs Drug Center 30.14 Fund Electric Service 7.16 Transport Clearings 879.42 American Waterworks 32.50 Gateway Printers 57.10 Vern H. Bolinder Co. 5o.00 Bannock Co. Landfill 240.00 Idaho Power Co. 450.20 Wayne's Foodtown 5.49 Bannock Paving Co. 887.88 J. Ed Stuart 25.00 Weldco & Chubbuck Lmbr 41.85 Bannock Van Gas 56.17 Lyle Yearsley 20.00 V-_ .A r,,, Billmevers, Inc. 27.30 Mounfain Bell 12.00