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HomeMy WebLinkAbout04 26 1973 TreasurerLegal Notice CITY OF CHUBBUGK Quarterly Report - 1st Quarter Statement of Cash Receipts, Disbursements and Balances January, February and March, 1973 Cash On 250.55 & Ace. Cash On A. Carl Croft,Sheriff 32.00 Per Hand 1/1.71 Received Disbursed Hand 3f31/73 Salary Apnrop. Salary Cent 60,448.87 92,042.38 45,810.18 106,681.07 66,622.08 Expended 13,118.20 Used 20t 30,046.66 28,462.84 24,016.30 34,493.20 34,000.00 5,472.00 16% 157.110.93 ;•a• 1$ 601 l0 3.509 83 Consolidated Frtwys 30.00 Dellart Floral 247, 0 ,505.22. 2233427.58 144,684.10 297.40 iheriff D 100.00 D AS FOLLOWS: Idaho 250.55 & Ace. 143.00 A. Carl Croft,Sheriff 32.00 Bannock Cnty, Sheriff 24.00 Bannock County News 35.00 Bangs Office Products 47.00 Battery Warehouse 50.00 Big 0 Tires 21.00 Billmeyer's, Inc. 27.00 Blocks 6.00 C. Ed Frandro Inc. 24.00 Consolidated Paint 35.00 Chevron Oil Company 11.00 Chubbuck Service Co. 30.00 Chubbuck Waterworks 18.00 Dale's Auto Supply 39.00 Consolidated Frtwys 30.00 Dellart Floral 21.00 P.A. 76.00 xo Cities 297.40 iheriff D 100.00 .cc works alt Co. pany 30. Eeel Ly Inc. ;o :ter M ;s tems ranee d WH Div. Ret. Inc. Fund 16o.31 189.90 5.15 92.00 47.95 11.42 42.24 34.85 204.00 499.84 18.54 221.77• 44.35 183.69 20.96 27.96 5.34 105.92 34.02 35.35 16.49 47.09 31.76 32.22 42.65 45.00 12.69 56.49 195.00 443,55 20.06 565.21 3,596.00 1,56o.34 3,113.93 )any 59.20 Corner 1.50 20.0 any 185.16 s Co. 48.11 46.63 les 292.26 Animal Clinic P.A. 16.00 Automotive Whlslrs 17,12 A. Carl Croft,Sheriff 52.50 Bannock Cnty, Sheriff D 100.00 Bannock County News 119.09 Bangs Office Products 91.68 Battery Warehouse 23.67 Big 0 Tires 19,00 Billmeyer's, Inc. 6.16 Blocks 48.15 C. Ed Frandro Inc. 18.45 Consolidated Paint 14,95 Chevron Oil Company 251.00 Chubbuck Service Co. 1.30 Chubbuck Waterworks 92,00 Dale's Auto Supply 355.95 Consolidated Frtwys 11.66 Dellart Floral 48.00 Denny's Oil Company 267.76 Denn's Tune -Up 99.67 Doug's Repair 60.00 EICOM 885.46 Electric Service 25,24 Finer Cleaners 2.55 Foulger Equipment 10.04 Goodman, Clifford 48.00 Hunziker Sand & Gravel 13.05 Idaho Power Company 556.08 International Bldg Off. 36.00 Kennedy's Foodtown 18.05 Kruse Insurance Co. 263.5G Litho Printing 16.70 McLelland Lumber 17.72 Mountain Bell 187.75 Pocatello Copycat 5.45 Surplus Sales 8.00 Valley Decorating Co. 1,148.35 Stirling Coal Co. 47.40 Western Bearings 4,47 Wycoff Co., Inc. 1.60 Yost Office Systems 33.60 Weldco Retail 66.58 I. B. & T. Co.- Fed WH 443.55 Idaho State Tax Div. 120,06 Public Employee Ret. 565.44 Net Sal_ ;xies 2,793.18 WATERWORKS FUND American City Mag. :hevron 6.75 Bannock Van -Gas 38,81 C. Ed Flandro 8.55 Chubbuck Service Cor. 8,20 Electric Service 55.88 Idaho Power Company 182.96 Intermountain Gas Co. 43.49 Petrolane Gas 15.80 Pocatello Tire 8.00 Postmaster 300.00 Standard Plumbing 1.24 Oil Company 25.16 leldco Retail 145.00 . Hoffman 3.25 I. D. McGrew 5,00 . Worth 3.95 . Arizola 5,00 1. Roberts 1.00 make River Sanitation 80.00 .B. & T. Co. -Fed WH 178.90 daho State Tax n;v_ ).9 64 Billmeyer's Inc, 34.56 Blocks 57.90 Bullock Motor 5,03 Chevron Oil Company 203,67 Chubbuck Waterworks 92.00 Chubbuck Lumber-Weldco 5.35 Chubbuck Service Corner 11.40 Denny's Tune -Up 119,65 Employee Data Forms 4.06 Erikson, Steve 24.40 Fire Safety Service 15.00 C. Ed Flandro 19.83 Hunziker Sand & Gravel 11.31 Idaho Power Company 491.40 International Bldg Off. 50.00 I.G.A. Foodliner 7,45 Kennedy's Foodtown 8,78 Jackson's Sales 2,00 Mountain Bell 201.00 Moyer, Floyd 7.50 Parker Publishing Co. 9,17 Parrish, Kent J., AIA 120.00 Picken's Electric 1,995.00 Skaggs Drug 11.96 State Insurance Fund 1,002.13 Williamson's Equip. 26.34 Zundel's Radio 175,00 Idaho State Journal 9,62 Waterworks Fund 10,000.00 I.B. & T. Co- Fed WH 550.65 Idaho State Tax Div. 142.32 Public Employee Ret. 738.18 Office of Tax Coll, 2,182.07 Net Salaries 3,637.98 WATERWORKS Bangs Office Products 18.00 Chubbuck Lumber 15.00 Chubbuck Service Corner 2.60 Chevron Oil Company 132.88 Dyke's Electric 400.67 Graphic Center 12.70 Idaho Power Company 186.38 Intermountain Gas Co. 40.67 Pitney Bowes 27.81 Geo. Primbs & Son 31.32 Norman Supplies 2,189.65 Standard Plumbing 21.64 R. Berry 10.00 G. Dusseau 3.60 W. Moses 5.00 L. Frazier 1.50 P. Ruddy 1.05 Idaho Bank & Trust Co 14,227.50 I.B. & T. Co. -Fed WR 218.40 Idaho State Tax Div. 47.80 Public Employee Ret. 94.35 Net Salaries 1,602.06 SbVER FUND January, 1973 Oregon Construction 12,898.53 February Forsgren, Perkins 20,120.24 Oregon Construction 45,081.70 PROOF OF PUBLICA`I"ION STATE OF IBAI I0 ss. County of Bannock being first duly sworn, on his oath, deposes and sa3 , That he is a citizen of the United States of America, ober the age of 21 years; that he was at ail tunes herein mentioned the principal Clerk of the Bannock Voitnty News, a weekly newspaper published at Me- Cammon, County of Bannock, State of Idaho, and having a general circulation therein. That said deponent, during all times mentioned in this affidavit, has had and stili has charge of ail the wivertisements in said newspaper; that the _....... of which the annexed is a true f) Anted copy, was published in the said Bannock County News on the following dates, to -wit: as said newspaper has been consecutively, con- tinuously and uninterruptedly published in said coun- ty for a period of 78 weeks prior to publication of .-add notloe, and is a "new%paper" within the meaning of the laws.. et, daho S(1&%' IBED and sworn to before ww this ..- ...... Jay of .... .. .. ..... 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