HomeMy WebLinkAbout01 29 1971 TreasurerPROOF OF PUBLICATION
STATE OF IDAHO
ssr
Coun of Bannock
CITY OF CHUBBUCK
Quarterly Report — (4th
Quarter)
j ----------------- --- ----------_- __.__----_.__
Statement
of Cash Receipts, Disbursements
and
Balances
October, November and December, 1970
says: That______s.�_________________
Cash On Received Disbursed
Cash on
Salary�d
Salary
Per
Hand
Hand
Hand
Hand
A Expended
Used tizen of the United States of
FUND 1a
70
1970
used
General ......... 24,321,99 26,647.39 23,589,34
27,380,04
39,600,00 36,600,50
92�'c Id the Principal Clerk of THE
Water ,,,,, 32 089.26. 20,004,95 25,293,96
26,800,25
9,300,00 9,520,00
102rc
Well =2 Fund19,268.52 634,96 2,725,00
17,178,48
aper, printed and published at
75;679.77 47,287x,30 51,608.30
71,358,77
having a general circulationOctober,
Cash Disbursed as Follows; ,
Skaggs Drug
61,14
December 1970
1970
Food
3.'72
General Fund
General Fund
MBill's
McCarty's
9,0
L. Haga
g0
121,38
G. Valenty
195,81 rExcavation
576.82
&2
Bullock MMotor Co. 447opy of which is attached, was
uTaxes 3, 698 ,10Ginnell
J. Valenty
V. Armstrong
100,00 pacific States
194,78 W,E,C,O,
72,10
509,34
G. Valenty
V. Armstrong
195,81
204.71 RNAL, on the following dates,
D. Frasure
229.82 J, Saunders
2,50
D. Erasure
22.85
D. Frasure
260,42 J. Campbell
2,50
D. Erasure
229.82
J. O, Cotant Jr,
75,00
D. Trasure
260.42
D. Leslie
E. Romriell
47.60
47.60 November 1970
J. Cotant Jr.
D. Leslie
75.00
47,60
P. Thompson
46,10 General Fund
J. Stuart
71.24.
E Romriell
47,60
W. Taylor
Y
H, McDevitt
22,00
184,40 G. Valent
195.81
p Thompson
p
W, Taylor
46,10
22,70 -------- ------ ------------------ 9
L, Hogge -
99,96 J Valenty
V. Armstrong
100.00
202.80
H, McDevitt
184,40
J. Roeder
J. Raeder
85.68 D Frasure
38,08
45.70
J Stuart
J, Stuart
267.53
251,24 ------------------, 19------
J, Stuart
D. Frasure
234,53 D. Frasure
229,82
260.92
A, Stone
18,47
J. Stuart
A. Stone
251,24
194,75 J. O• Cotant Jr,
75,00
AStone
A, Stone
194,74
198,23 -----------------------------------r 19------
A. Sterne
198,23 W. D. Leslie
E. Romriell
47,60
47,60
J, Valenty
100,00
D. Jones
D. Stinger
g
114,24
28.56 P. Thompson
46.10
Retirement System
1,B,T,-W,H, Taxes
392,60
328.20 9
R, Parrish
28,56 W Taylor
H, McDevitt
22,70
184,40
Tax Collector-F.I.C,A,
-----------------------------------r
1,191,25
B. Parrish
28,56
J, Stuart
251,24
State Income Tax
182,35
K. Parrish
R. Christensen
28.56
28,56 J, Stuart ,
267.53
Chubbuck Water
Well No. 2
82,00
308.28 ---------------- -----•--------� 19-___-_
J. Stoor
28,56 A. Stone
28,56 A. Stone
36,94
194.75
A,I,C, Gr. Ins
108,96
4,30
R. Sandusky
D. Burrows
28,56 A. Stone
198,23
Idaho State Journal
Cloverdell Motel
10,00 iSiy and uninterruptedly pub -
D. Howell
28,56 Retirement System
997.90
Kennedy's
3,88
B. High
28,56 ''Vater Dept.
82.00
Tom Wilson
16,00 renty-eight weeks prior to the
D. Romriell
28,56 Well No 2
Ellen Gibson
40,96
36,00
Chubbuck Service
8,95
D. Shuck Jr.
28,56
AL C. Insurance
108,96
Jackson's Sales
30,67'nt and is a newspaper within
'
Retirement
System
475,15 Idaho State Journal
68.40
county Commissioners
Chevron Oil
114,00
221,23
Water Dept.
82,00 Hanson, Inc.
286.72 Modern Collision
4,98
100,00
Idaho First Nat. Bank
Paving
1,600.19
18,00
Well No. 2
Five Mile Inn
19 County Commissioners
21.Block's
63,00
Bannock
McCarty 's
23,60
A.I.C. Insurance
108,94
Palmer Chemical
22,05
43,55
Idaho Glass &Paint
.7I ------------------------------------------
Kruse Ins.
o
53.00
()() Chubbuck Lumber
40.56
123.50
Standard Plumbing
Electric Service
1,42
11.16
County Commis -
J. Stuart Service
2.35
79.50
Dale s Auto
39.00
2,25
GatewaylPrintersPairs
V Armstrong
34,00'Ills--------------29-�h---------------------
3.32
Electric Service
6.14 Hunziker Sand
Bannock Paving
2,35
471.70
Mountain Bell
137.52
Chubbuck Beeline
1,00
Bangs
7.38
Idaho Power
285,33
Chubbuck Service
Jackson's Sales
Equipment West
33,20
'72,83 Yost Office Systems
3769 Kennedy's
69.25
5.92
Guy McClellan
Adams e Hadley
Shuck Service
20,00
580,00
454,22 . �¢
��L�4�
Bannock Paving
Bri 's Nurser
29.24 gg Y
Midstate Dist,
48.fi0
150,00
J E, Stuart
40,00
------------------------------------
J. Stuart
85,00
N. Breneman
40,00
Robert Wheatley
10,00 =i
B, & M. Sales
Foulger Equipment
58,29,
10,04 Mountain Bell
128.50
Water Dept, Fund
Notary Public, State of Idaho
Chevron Oil
232.14 Idaho Power
274.63
G. Valenty
213.81
Kennedy's
10,68
A. Brennan
95.20 Residence: Pocatello, Idaho
Bang's
19.30
A. Brennan
454.17
Standard Plumbing
14,58
Idaho Power
231,34
Chubbuck Lumber
56,70 Water Dept, Fund
Parks & Sons
828,05
K. Shiozawa
60,00 G. Wood
16,66
Franklin Briscoe
255,00
Shuck Service
40,00 G. Valenty
213.81
454,17
Capital Goods
38,38
Animal Clinic
8.00 A, J. Brennan
pitney-Bowes
31,01
Mountain Bell
130,05 Idaho Power
515,43
Addressograph Corp
6.23
Idaho Power
278.36 Int. Gas Co.
26,15
Grinnell Co.
1,187,50
Bannock VanGas
9,35
Chubbuck Lumber
45,47
Parks & Sons
822.95
W. I;. C.O.
62,80
Water Dept. Fund
Capital Goods
Addressograph Corp,
38.38
11,9'7
E. Phillips
Bannock Ctay Tax Coll,
5,00
292.48
G. Valenty
21381
. Dyke',
215,68
A. Brennan
Ward
454.17 Bill's Food
22,54
.93
Citizens are invited to
inspect
J.
G. Wood
partner Steel
26.56 Grinnell Co.
133.81
3,522.42
the detailed supporting records
of the above financial statement,
Idaho Power
829.13 Standard Plumbing
2,36
Int, Gas Co.
5.90 Idaho Concrete
14.52
Vera C. ArmstrongParks
& Sons
Capitol Goods
819,55 W.F.C,O,
38,38 Pocatello Supply
253,44
29.17
City Clerk -Treasurer
City of Chubbuck
Talbot Blacksmith
1,00 Hugh McGuire
5.00
Jan, 29 1971
Dyke's Electric
42.20 General Fund
11,500,00
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