HomeMy WebLinkAbout07 30 1974 TreasurerPR(aOF OF PUBLICA(ION
STATE OF IDAHO
S5.
County of Bannock
---------------------------
City of Chubbuck
Quarterly Report -2nd Quarter
Statement of Cash Receipts,
Disbursements and Balances
Apri i, May and June,
Cash 1974
On Hand Cash On
4-1.74 Hand
Katherine earner
---------------------------------
Per
Salary Salary Cent
ogle
ays: That----------------- ----------
n of the United States of
lie Principal Clerk of THE
r, printed and published at
Waterworks 57,930.76
58,152.26 50,811,19
j2Y,8aY.Ya
65,271.83
a5,900.00 34,246. 4D pct -
95,500.40 22,417.00
Sewer
1,365,69
36207.55 3 000.00
.24
50 pct. Ing a general Circulation
2
6,468.J2
132'014, 4 10,767.31
229.735.05
CASH DISBURSED AS
Net Salaries
3,479.22
of which is attached, was
FOLLOWS:
WATERWORKS FUND
and read at the above times and
GENERAL FUND
Bannock Co. Landfill
200.00
place. Forms,
ditions, must be secured the con-
before�l-� On the following dates,
April, 1474
Blue Cross or Idanv
481.20
Bannock Van Gas
Bannock Paving
68.1
90.47
bidding. These are available from
Colonial Life
101.00
Bannock Paving
4.90
the State Purehasin g
D. Jones
18.90
Billmeyer's
47 25
Administrator's Office.
D. Howell
60,00
C. Ed Flandro
46.53
DAN R. PILKfNGTON
J. Roeder
104.60
Chevron Oil
176.20
ADMIN IST RATOR
D. Stinger
68.00
ChubbuckLumber
41.18
DIVISION OF PURCHASING
19------
J. Roeder
80.00
Chubbuck Service Cor
35.45
July 29, 30, 31, 1974 ------------------------------
R. Parrish
00
Dyke's Electric
77 88
No. 499
B. Parrish
77
77.00
Graphics Service
9.64
I `� 19
K. Parrish
38.00
Idaho Power
345.11
------,
J. Tydeman
94 00
Intermountain Gas
36.86
R. Mitchell
5700
Jim's Husky
7.00
19------ 19------
K. Holland
ITT Grinnell
1.757.23
---------, ----------------------------------------,
D. Wahl
.00
12
12.00
Hays Mfg Div
18.62
R. Nelson
509.25
Kennedy's Foodtown
11.06
D. Burnett
500.00
Norman Supply
1,838.37
._--______- 19 _____.__-__._, 19--
- ����---�----------------- -
A. Carl Croft
149.50
Pacific States Iron
4,080.29
American Land Title
52.50
Parrish Company
1,822.50
Animal Clinic P.A.
77.04
Patton & Lin
Linton
65.25
19 19____
Automotive Whlslers
29.49
Pitney Bo es
5.24
-------- _ ------ ---------------------------- ----------- --
Bannock County Sheriff
100.00
Pocatello Supply
14.67
Bannock Paving
27.72
Standard Plumbing
"
10.83
;r has been continuously and uninterruptedly pub-
Bangs Products
27,65
The Lot"
650,00
Billmeyer's, Inc.
84.13
Western Bearings, Inc
51.15
-1ty for a period of seventy-eight weeks prior to the
Boise State College
14.00
Western Equipment
49.66
Bureau Indian Affairs
121.10
Paul Fotheringham
John Neagle
1.50
0.75
notice or advertisement and is a newspaper within
Chubbuck Waterworks
118.60
B• Lubus ewyca
1.10
Gallenson's
Idaho Power Co.
30.70
612.44
B. Chavez
4.05
laws of Idaho.
Idaho State Journal
Kennedy's Foodtown
119.47
9.43
City of Pocatello
Jerry Stuart
400.00
440.00
Larry's Repair
167.12
W. Sparks
I B&T Co -Fed WH
100.00
739.00
_ _________ _ __ __-_-______-
Med-Alert Ambulance
115.00
Idaho State Tax
204.33
Mountain Bell
Paul R. Smith
198.23
50.00
Public Emp Ret
190.50
I sworn to before me this 6th
Pickens Electric
163,47
Net Salaries
3,806.58
--------- -------- ----- ----------------------
Sears, Roebuck&Co.
18.95
GENERAL FUND
Ray's Furnace Repair
81.50
June, 1474
1,
7
S
6.74
Stale Plbg Board
10.00
-Zst
Southeastern Health
1,120,00
C. Burnett
500.00
Vern H. Bolinder Co.
Weldco
A. Carl Croft, Sheriff
54.00
83.01
40.50
RNelson
Amcor, Inc.
Anderson Lumber
514.00.
458.42
626.33
���[
Amcor, Inc.
90.70
Animal Clinic
66.00
Automotive WhIsIrs
3.28
Bangs Office Products
133.51
Notary Public, State of Idaho
Denny's Oil
39.40
Bannock Co. Sheriff
100.00
Electric Service
9.63
Bannock Memorial Hosp
locks
1.06
1666.0
Residence: Pocatello, Idahc
Gateway Printers
23.75
C
Chevron Oil
672.455
Pocatello Supply
Xerox
16.06
18.04
Chubbuck Waterworks
123.60
Standard Whlsle
19.82
Denny's Tune -Up
Electrical Contractors
10.15
11.04
COMMsSiOni ExpireS
Zundel's
N I of Municipal Law
73.48
107.50
F i r esto ne Sto re
27.95
Mal4h 5, 1977
1 B&T Fed. WH
779.80
Foulger Equip Co.
41.43
I daho State Tax
217.52
George R. Housel
20.00
Public Emp Ret
922.95
ITT Grinnell
72.78
Net Salaries
4,888.96
Idaho Power Co.
600.96
WATERWORKS FUND
Idaho State Journal
28.60
Bannock County
200,00
Idaho Welding
16.48Kennedy's
Chevron Oil Co,
276.67
Foodtown
7.89
City of Pocatello
930.00
Massey Ferguson
2,747.50
Idaho Power
350,03
Massey Ferguson
17.80
Kennedy's Foodtown
3.95
Med-Alert Ambulance
115.00
McArthur Machine Shop
62.38
North Main Radiator
20.12
Norman Supply
179,41
Roy's Western Wear
10.00
Pocatello Supply
9.10
Sherwood Sport Store
3,617.60
Pocatello Tire
5.00
V. Bolinder Co.
50.00
Weldco
65.80
Webeco
Weldco,lnc.
30.75
91.22
M. Church
0.50
Western Auto Store
69.95
R. Cottle
(; nitinn
1.10
5 nn
Western Equip. Co.
..
24.37
_