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HomeMy WebLinkAbout07 28 1977 TreasurerPROOF OF PUBLICATION STATE OF IDAHO ss. County of Bannock _ QLJ� CITY OFCHUBBUCK - ----------------------------- --------------- QUARTERLY REPORT -2nd QUARTER STATEMENT OF CASH RECEIPTS, DIS BURSEMENTSAND -1 on oath deposes and Says: That ---- ANCE BAL APRIL,MAY AND JUNE, 1977 -ein a citizen of the United States of mentioned Cash on Cash on 21 years of age, and the Principal Cleric of THE Hand Hand Per _ 4-1.77 Received 76,936.38 Disbursed 118,861.16 6-3017 128,839.83 Salary Approp. Salary Expended Used :NAL_, a daily newspaper, printed and published at 170,765.21 140,622.13 19,038.09 125,497.92 -0- 107,845.45 -0- 158,274.60 19,038.09 112,845.00 77,545.35 35,181.64 69 S6 .Aunty, Idaho, and having a general circulation 5,368.93 19,775.00 -0- 25,143.93 42,380.00 lie 45,028.01 5,191.23 -0- 50,219.24 ,Inc rworks Inc. Ice Corner Jp rply e Co. ?rvice Co. 2rs irnal tional Bnk o. Paint re school 4 Wheeler ce ?rvice bulance in ric enhouse c, Cadillac Co. tical -ravel Shoppe Center a :atello mbing Supply wrings tder 33,327.45. -0- 3,675.00 -0- 7,398.21 1,7110.00 -0- 3,466.81 S E.C. Clause 1. 5,&T. Fed, WH. 16.00 Idaho State Tax WH. 13.00 Public Employee Ret. >i.00 Pacific Life Ins, Co. 4 U.00 Net Salaries 6,00 General Fund -May, 1977 27.00 I.P.E.CM- 1 54 00 Blue Cross of Idaho 12.00 Pacific Empire Life 54.00 Insurance Co. 32.78 Blue Cross of Idaho 13.95 U.S. Postmaster 98.00 S. Clinkscales . 47.00 L. Evans 1800 0. Jones 100.00 G. Tabor 73.00 A. Carl Croft, Sheriff ?75.00 Animal Clinic 73.39 Andy's Canvas 327.73 Arrowhead Machinery Co. 170.00 Arrest Law Bulletin Bengal Construction 829.55 Bangs Off ice Prod. 339.15 Bureau of Indian Affairs 13.50 Bannock Co. Emergency Ser. 163.40 Bannock Co. Sheriff 253.13 Bannock Paving Co. 260 Billmeyers,Inc. 345.40 Blocks 40.11 Bolt & Nut Supply 5.95 Chevron, U.S.A., Inc. 23.52 City of Pocatello 11.30 Chubbuck Waterworks Co Cat a9.951 8Cowboy Oil Co. 10.62 David V. Bolinder Co. 29.95 Dellart Floral 123.67 Dyke's Pole Line Elec. 9574.99 Fire Safety Service, Inc. 374.35 Gateway Printers 1,066.55 Highway Safety Products 4.54 Idaho G lass & Paint 14.68 Idaho State Journal moo Idallo Power Co. 71.14 Idaho Sporting Goods 100.00 Liquid Air, Inc. 75.00 The Bobbs Merrill Co. 33.50 L. N, Cursit 8, Sons 290.00 Med Alert Ambulance 87.86 Mountain Bell 293.71 Northwestern Eng., Inc. 290.00 Parrish Co. -Furniture 26-02 Paul's Pontiac, Cadillac 12.15 Pickens Electric 2 54 Pony Baseball 250.00 Roadrunner Travel Shopp 13 62 School District No. 25 49.03 Sam's Loan 96.50 Sherwood Sports 49.35 Steve's Amoco 50.08 Sheehans Pocatello 75.86 Skaggs Drug Center 68.75 Stirling Coal 4.12 Super Save Drugs 13.31 Goodyear Tire 50.00 Transport Clearings -_ v u AMindpr 7.00 Bannock Co. Sheriff 509.30 Bee Cleaning 141.07 Blocks 186.53 Badger Uniforms 15.00 Chubbuck Service Corner ,878.50 City of Pocatello Cobre Tire Co. 136.00 Cowboy Oil Co. ,666.13 Crazy Corner Auto Sales Chubb uck Waterworks 802.00 Columbia Paint 93.77 Denny'sTune,Up 129.09 D.V. B011nder Co. 27,00 Denny is Wrecker 27.00 Electric Service Co. 21.00 Five Mile Inn 27.00 Gateway Cycle 238.09 Gateway Printers 55.00 St. Anthony Hospital 8.50 General Electric 1,500.00 Hydraulic Air Equip. 30.00 I dastries 882.00 Idaho Glass& Paint 419,12 Idaho Power Co. 245.97 Idaho Power Co. 100.0 Idaho State Journal 164,00 Intermountain Gas Co. 263.32 Mrs. J. Christensen 32,38 Liquid Air, Inc. 34,26 L.N. Curtis& Sons 6,12 Med-Alert Ambulance 461.40 Mountain Bell 260.00 House& Home 163.40 N. E. Law Eng. Equip. 3.50 Norman Supply 483.06 Ostler Glass& Paint 52.04 Partner Steel Co. 13.76 Paul's Pontiac -Cadillac 87.50 Pocatello Greenhouse 21.10 Pickens Electric 69,20 Parrish Co. -Furniture 212.02 Pocatello Supply 2,59 Roadrunner Travel shoppe 215.65 Roio-Rooter 1,051.48 Sheehan's-Pocatello 447.75 Skaggs Drug Center 48.00 Southworth Stationers 76.51 Super Save Drug 797.94 School Dist. No. 25 240.00 Sherwood Sports 319.68 V.H. Bolinder Co. 55.00 The Bobbs-Merrill Co. 200.00 copycat 5.50 Wayne's Foodtown 65.34 Weldco, Inc. 3.45 Wilson Concrete, Inc. e 22.99 •Wycoff Co. 69.32 Xerox 8.45 Zundels 272 20 J.O. Cotant, Jr. 253.62 C. Jenkins 8.60 J. Alder 5.04 J. Rowland 9654 J.M. Frost 13.15 S.E. Idaho Community 287.82 Action Agency 19.28 N.I•M•L.O. 54 00 Glen's Chevrolet -1t or notice, a true copy of which is attached, was IDAHO STATE JOURNAL.., on the following dates, 100.00 147.00 66.31 15.47 5.90-- 19------ 230.00 19 - 13.50 1,652.89 19------ 2,000.00 - 19 ------ ---------------------------------- 163.40 331.35 162.60 ...... 19------ --------------------------------------- 19------ 46,40 20.00 20.52 19----- ----------f 19..---- 3.70 120.90 141.13 .041 19----- --- ---- -- 19---- 141 3,181.27 332.35 144.82 Sas been continuously and uninterruptedly pub - 28.31 1,158.61 fora period of seventy-eight weeks prior to the 4999 96.58 tice kadveti.sernert and is a newspaper within 100.95 6.06 �s f I9.89 230.48290.00 324.18 i2.D0 17.0130.85 )rn toIs-_-. ------------ ---------------- 61.65 13.06 2.50 ------ ------ 19----- 183.60 63.50 90.00 24.72 26.19 --- 32,99 Notary Public, State of Idahc 25.92 17.48 Residence: Pocatello, Idahc 4.19 15:00 1,676.20 50.40 21.65 98.84 19.11 61,77 1,306.15 5.95 65.00 625.45 5.00 14.41 66.78 18.00 10.78 1,000.00 250.00 4,944.50 48.00 60'95 00'ev 05'116'1 00'051. 00.000' 1. 8C'o1. 00'9 L 8L'99 11'171 DO'S Sp'SZ9 00'39 56'3 SL-90E't LL't8 L 1'6 L PB'86 99' LZ 00'09 OZ'9L9'L 00'51. 6L'p 3gDpl '01JO40Dod :a3uaprsad 9V'LL Z6'SZ :�HDpI ;a a4D4S 'Dllgnd AJD4oN 667E 00'09 ---6l'9Z -- ---- - ----------- U TZ 40'06 OS'E9 09'£81. 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