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Home My WebLink About07 23 1975 Treasurer4� STATE OF IDAHO County of Bannock PROOF OF PUBLICATION ss CITY OF CHUBBUCK QUARTERLY REPORT -2ND QUARTER Statement of Cash Receipts, Disbursements and Balances -------- April, May, and June, 1975 es of Cash On Per Cash On Hand Salary Salary Cent THE }land 6-30-75 Approp, Expended Use 4-1-75 Received Disbursed ed at 'GENERAL WATERWORKS SEWER 126,144.43 58,955.67 584.31 53,735.75 71,299.93 134,665.09 59,924.22 90,960.52 54,076.51 108,580.25 103,012,00 133,696.54 63,172.60 31,468.32 54,197.96 52 pct. 16,.735.00 26 pct. ation .TOTALS 185,684.41 279,361,36 185,300.66 279,745.11 was CASH DISBURSED AS Anderson Lbr. Co. 21,99 Larry's Gas Service 648.20 Idaho Power Co. 769.17 lates, FOLLOWS: Agricultural Ser. 75,00 LDS 33rd Ward Ventures 65.00 Forsgren, Perkins 800.00 GENERAL FUND Bannock Van Gas 66,65 Blue Cross of Idaho 602.75 Idaho State Journal 147.09 APRIL, 1975 Bannock County 200.00 Colonial Life&Acc. 101.00 Jackson's Sales 17.64 D. Jones .95 C. Ed Flandro 34.08 I.B. & T., -Fed WH 1,149.64 L.N. Curtis & Sons 1,667.95 John Roeder 96.00 City Of Pocatello 930,00 Idaho State Tax Div. 333.64 Med-Alert Ambulance 165.00 James Roeder 78.00 Dykes Pale Line Elec. 114.82 Public Employee Ret. 1,218.99 Mountain Bell Co. 218.52 D. Howell 54.00 Graphics Printers 86.95 Net Salaries 6,254.21 Correctional Industries 1,745.52 ------ D. Burnett 469.90 Idaho Dept. Hiways 458.58 Police Automatic Weapons 309.76 R. Nelson 11.50 Idaho Power Co. 418.57 WATERWORKS FUND Pocatello Fire Equipment 8.40 Animal Clinic P.A. 77.00 Ken Carter 530.00 MAY, 1975 Palmer Chemical Co., 53.95 _---- American Red Cross, Norman Supply 869.82 Blue Cross of Idaho 60.20 Both Romriell 12.80 Bannock 60.00 Mountain Bell 12,00 Addressograph 27.50 Sherwoods Sport Store 222.90 A. Carl Croft, Sheriff 140.00 Pacific States Iron 22,931.48 Automotive Wholesale 3.52 Skaggs Drug Center 7.83 Amcor, Inc. 1,169.51 Standard Plumbing 16.83 Bannock Co. Landfill 200.00 Sirchie Fingerprint Lab, 34.58 Bannock Co. Sheriff 100.00 Vogt's Inc. 248.10 Barlows Inc. 68.00 Syms -York Co. 42.88 Bannock Paving Co. 155.52 Western Bearing Inc. 9.75 Bannock Paving 220.17 State Insurance Fund 95.35 Bangs Office Products 62.99 Waterworks Equip. 1,373.11 Bannock Van Gas 114.71 C. Ed Flandro Co. 432.30 Bills Food Center .61 Stephen Lindsey 7,00 City of Pocatello 900.00 Weldco, Inc. 170.04 Blocks 6.95 Intermountain Gas Co. 62,40 Denny's Tune -Up 977.15 Wycoff Co. 19.48 Bureau Indian Affair 137.02 Postmaster I 300.00 C..Ed Flandro 12.59 Xerox Corp. 75.98 ----- City of Chubbuck 133.40 1. B. &T. -Fed WH 372.70 Chubbuck Service Corner 59.05 R, Beck 35.00 Copy Cat 42.20 Idaho State Tax. Div. 93.62 Dyke's Pole Line Elec. 53.33 S. Beck T. Beck 40.00 45.00 pub - Centre Glass Chevron Oil 28.64 335.51 Public Employee Ret. Blue Cross Of Idaho 119.97 60.20 Graphics Ser. Op. Idaho Power Co. 32.63 418.92 Assn. of Idaho Cities 62.50 Clark Real Estate 211_50 Net Salaries 2,113.32 Idaho Welding Inc. 6.40 B. Crouch 55.00 35.00 the Denny's Oil 16.65 Intermountain Gas Co. 39.80 Fullmer Insurance Co. Denny's Tune -Up 6.00 ITT Grinnell 21.80 Colonial Life Insurance Co. 101.00 ithin Electric Service 41.39 GENERAL FUND McArthurs 404.32 Blue Cross of Idaho 723.60 Gateway Printers 90.05 MAY, 1975 Mountain Bell 12.00 1.B. &T. Fed WH 1,147.20 Gem Chemical Corp. 42.98 R. Nelson 243.75 Monroc Inc. 49.00 Idaho State Tax Div. 334.13 Idaho State Journal 178.41 D. Burnett 469.90 Norman Supply 2,525.20 Public Employee Ret. 1,202.99 Idaho First National 10,548.72 Animal Clinic P.A. 132.00 Pacific States Iron 6,334.33 Officeof Tax Collector 3,704.54 Idaho Power Co. 786.57 A. Carl Croft, Sheriff 49.00 Partner Steel 142.50 Net Salaries 61619.96 ------- Idaho Dept. of Hiways 20.80 American Business Sup. 31.46 Paul Roberts Co. 189.31 United States Postmaster 450.00 Jerry's 4 -Wheeler 60.00 Bannock County Sheriff 100.00 Pitney Bowes 30.90 Blue Cross of Idaho 60.20 Law Enforcement -Ref. 12.50 Blocks 373.13 Pocatello Supply Inc. 39.28 D. Burnett 21.00 -.--- Med-Alert Ambulance 165.00 Bangs Office Prod. 72.32 Pocatello Tire Co. 10.00 Addressograph Corp. 27.50 1 Mountain Bell 228.18 Billmeyers Inc. 137.12 Stephenson's Inc. 872.40 Amcor, Inc. 42.84 j Jill Palmer 10.00 Bannock Paving 43.31 Wayne's Foodtown 15.64 Bannock County Landfill 200.00 Patton & Linton 223.70 Bannock Paving 517.03 Western Bearings, Inc. 9.75 Bannock Paving Co. 35,00 Radio Shack 9.72 C. Ed. Flandro 125.49 Waterworks Equip. 1,707.95 Bannock Paving Co. 96.84 Sheehans 55.55 Chevron Oil Co. 404.62 Standard Plumbing 7.47 City of Pocatello 930.00 Tuma Drapery & Interiors 1,393.75 Chubbuck Waterworks 133.40 Weldco & Chubbuck Lbr. 139.20 Denny's Tune -Up 12.60 Vern H. Bolinder Co. 50.00 Chubbuck Service Corner 13.99 Dale Larsen 10.00 Dyke's Electric Graphics Service Operation 228.48 15.70 ------- Steve's American 36.80 Curtis Noll Corp. 12,31 H.W. Maupin H. Digre 3.50 7.00 Idaho Power Co. 451.71 daha Walter F. Stephens, Xerox Corp. Inc. 127.08 60.00 Electric Service Firestone Store 29.60 89.06 Garth Bair 7.00 Intermountain Gas Co. 38.10 Jerry Tydeman 72.00 Idaho Glass & Paint 59.00 Randall Adams 10.00 Massey Ferguson, Inc. 550.24 dahp Bart Parrish 75.00 Idaho Power Co. 769.54 Leslie Karren 2.35 Mountain Bell Co. 12.00 Rodney Parrish 54.00 Idaho State Journal 120 12 Robert Lish 700 Norman Supply 1,519.33 Kent Parrish 63.00 Larry's Gas Service 40..50 Gilbert Hunt 7.00 Pacific States Iron 11381.13 Butch Howell 69,00 Massey Ferguson, Inc. 116.93 Ward Hill Kent Savage 7.00 8.50 Roto Rooter Western Equipment 35.00 122,20 E Lowder E. 36.00 33.00 Med-Alert Ambulance Mountain Bell 165.00 233.48 Neville Dunn 8,50 Waterworks Equipment 155.43 Tanaka Tan 60.00 Parrish Furniture 29.50 Mark Bunce 2.00 Weldco Inc. 40.81 R. Mitchell R. 24.00 SteCo. Partner Steel 137.50 Chevron Oil 347.50 A. L. Brown 1.10 D. Wahl 81.00 Pocatello Greenhouse 98.99 1. B. & T. -Fed WH 316.40 N. Bayliss 8.50A. Charlie Dickman 39.00 Pocatello Gun Shop 13,35 Idaho State Tax Div Public Employee 90.26 Pierce T. McCurdy 2.25 7.00 Glen Kinlock 78.00 Pocatello Supply Inc. 47.17 Ret. 119,97 D. Boone 1.10 Dean Wood 63.00 Sheehans 35.01 Net Salaries 2,073.87 G. Craig 10.00 Sheldon Burfuss 36.00 Sa-So Inc. 271.16 I.B.T Fed. WH 316.40 Don Stinger 57.00 Skaggs Drug 13.65 GENERAL FUND Idaho State Tax Div. 89.23 Eldon Muir 6.00 Steve's American 39.60 JUNE, 1975 Public Retirement Fund 119.97 ' Jeff Barber 6.00 SE Dist. Health 2,255.00 R. Nelson 578.75 Office of Tax Collector 503.45 Blue Cross of Idaho 602.75 Wayne's Foodtown 26.51 D. Burnett 469.90 Net Salaries 2,037.24 Colonial Life & Acc, 101.00 Xerox Corp. 60.29 Animal Clinic P.A. 121.00 Citizens are invited to inspect I. B. & T. -Fed WH 1,161.70 Zundel's Radio 71,85 Bannock Paving 82.98 the detailed supporting records of Idaho State Tax Div. 315.98 M. Steidley 8.14 Bannock Co. Disaster Rel. 100.00 the above financial statement." Public Emo. Rat. 1,200.37 D. Burnett 5.00 A, Carl Croft, Sheriff 119.00 Vera C. Armstrong Net Salaries 5,937.63 J. Rowland 5.46 Bannock Count Sheriff Y 100.00 ri.ri,-Tr „