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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 _