HomeMy WebLinkAbout07 30 1971 TreasurerPROOF OF PUBLICATION
STATE OF IDAHO
ss.
County of Bannock
Ruth Br mm
------------------------------------------------------------------
CITY OF CHUBBUCK
Quarterly report -(2nd Quarter)"
Statement of Cash Receipts, Disbursements and Balances Ind says: That -----She-----------------
April, May and June 1971
CASH On Received Disbursed Cash On Salar Salary Per :itizen of the United States of
FUND Hma. and Hand Approp. Expended Cent lnd the Principal Clerk of THE
e _1.,71 6.31.71 .o -
,.v�•..c, ,��..�� ta,GG5.55 54,1134:48
27,319.93 15,172.42 15,824.62 26,667.73
,� - ,� -
Cash Disbursed as follows;
P. Kelly
April 1971
General Fund
J. p, Cotant Jr.
W. D. Leslie
J. Fisher
D. Frasure
261.81
C. Schoepp
M. Larawa
Sure
A. J D. r Stone
261.81
218.11
Public Emp Ret.
A. J. Stone
J Stuart
219'54
I.B. & T. -Fed WH
Parks & Sons
V.` Armstrong
288.75
170.26
May 1971
J. p, Cotant Jr.
W. D. Leslie
75.00
General Fund
E. L. Romriell
45.90 D. Frasure
45.90
P. S. Thompson
45.90
D. Frasure
A. Stone
W. G'Taylor
H. J. McDevitt
22.50
183.60
A. Stone
D. Jones
L. Hogge
113.76
J, Stuart
V. Armstrong
J. Roeder
9.48
85.32
J, O. Cotant Jr.
J. Roeder
5.69
W. D. Leslie
D, Stinger
99.54
E. L. Romriell
P. S. Thompson
R. Parrish
B. Parrish
4.74
9.48
W. G. Taylor
Training
S. R Christensen
23.70
Peace Off.
J. Stoor
R. Sandusky
14.22
28.44
J, G. Wise
1, 1, & T.-'r'oct WH
Burrows
23.70
public Emp. Ret.D.
A. 1. C. - Ins.
D. Howell
B. High
18.96
18.96
Animal Clinic
D. Shuck Jr.
28.44
Bannock Paving
Chevron Oil
Andys Canvas
A. & E. Body
16.85
100.00
Chubbuck Water
Bangs Office Prod.
53.84
Chubbuck Lumber
Chubbuck Service
Public Emp. Retire
Blocks
354.13
Edwards Fire Equip,
A.T.C.- Ins.
25.75
99.27
Gateway Cycle
Bannock Paving
231.98
Gateway Printers
Idaho First
Bullock Motor
15.50
Nat'l
Idaho Power
Chevron Oil
Chabbuck Water
217.42
82.00
Idaho State Journal
Chubbuck Lumber
3.91
Mountain Bell
Chubbuck Service
2.00
Montgomery Ward
Paul Roberts St.
Electric Service
C. Ed Flandro
4.38
4.14
Parker, He. E.
G. K. Machinery
59.72
parrish, Kent J.
Idaho Power
295.89
Pocatello Lumber
Idaho State Journal
60.45
Skaggs Drug
Jacksons Sales
32.83
Romriell, Mrs. E.
Kellys American
5.18
Surplus Sales
Kennedys Foodtoum
6.81
Well No. 2 Fund
Mountain Bell
129,05
Yost Office System
H. E. Parker
43.50
Waterworks Fund
Pocatello Electric
1.39
J. Stuart
Pocatello Lumber
41.29
A. J. Brennan
PubSargent-So ic Retire.
A. J Brennan
ell
20.34
V Armstrong
Skagg Drug
1,.08
M. Boodry
State Ins.
370.61
M' Boodry
Bureau Ind. Affairs
36.12
1 B. & T. - Fed WH
Denny's Oil
58.89
Public Emp. Ret.
I.B. & T. Fed. WH
212.70
Bannock Van Gas
Waterworks Fund
Bills Food Center
J. Stuart269.17
Inter. Gas Co.
A. J. Brennan
259.48
Larry's Propane
A. J. Brennan
259.-18
Grinnell Co.
V. Armstrong
170.26
Hanson' Inc'
M. Boodry
61,20
Idaho Power
M. Boodry
100.86
Metrotech
Addressograph Corp
11),27
Parks L. Sons
States
Bannock Van Gas
Diversified Invest.
6.37
109.69
Patton & L nt iron
Chubbuck Lumber
19.66
Standard Plmbg
Water L. Sewage Work
Dykes' Pole Elec.
28.98
Waterworks Equip
Grinnell Co,
.x.,064.31
E. Muir
Hunziker Sand ',
Idaho Power
2.40
G. Briscoe
Intermountain Gas
193.64
62.27
W. Evans
Chubbuck Lmbr
Standard Plbg.
Waterworks Equip.
44.77
429.44
June 1971
D. Earl
2,40
General Fund
D. Frasure
8,950.00 17, . 44 c . paper, printed and published at
5,990.00 7,870.75 49 Pct.
3 having a general circulation
6.70
o d
D. Frasure
261.81
7.70
A. Stone
218.11
2.50
A. Stone
219.54 copy of which is attached, was
5.70
J. Stuart
288.76
67.20
145.70
V. Armstrong
J. O. Cotant Jr.
170.26 URNAL, on the following dates,
844.65
W. D. Leslie
75.00
45.90
269.47
E. L. Romriell
45.90
3.42
W. G. Taylor
22.50
259.48
P. S. Thompson
45.90
261.81
J. G. Wise
183.60
276.26
Office Tax Coil.
1,028.95
218.11
State Income Tax
141.70 -------------------------------------f 19------
236.19
I. B. & T. - Fad WH
212.70
288.75
170.26
Public Emp. Ret.
354.13
19------
15.00
38.05
A.I.C. - Gr. Ins.
99.27- ,
75.00
Bangs Office Prod.
18.03
45.90
Bannock Paving
245.45
45.90
Blocks
54.30 19-
45.90
Chubbuck Lumber
--------------------------------------- ,
4.00
22-50
Carter's Printing
22.50
3.00
273.74
Chubbuck Service
11.17 19-_.___
221.50
Chubbuck Water
82..00'--------------------------------- r
371.74
Denny's Oil
Denny's Tune -Up
3.00
17.95
99.27
Edwards Fire Equip
19.20 --------------------------------------- - 19------
14.00
Electric Service
3.05
262.38
291.31)
D. Frasure
Gateway Printers
5.37
18;451OUSIy and uninterruptedly pub -
82.00
2,60
Grinnell Co.
39.79
21.70
Handy Service
35.00seventy-eight weeks prior to the
7.50
Int. City Manag.
15,00
2.50
Idaho State Journal
245.51ment and 15 a newspaper Within
59.65
Idaho Power
351.55
1,559.49
Jacksons Sales
Kennedys
54.23
283.70
Landvatter Motors
13.31
454.31 �
107.70
132.82
102.49 5*14
Mountain Bell
Parker, H. E.
Pocatello Greenhouse
138.62
4.50 ------------
75.00
43.50
Rocky Mtn. Roofing
330.00'
291.00
State Tax Comm.
Water ks F
3.92Q�1
this ---------- -------------------------
44.96
4.9
w r un
J. Stuart
269.47
751
A. J. Brennan
259.48
68.30
A. J. Brennan
259.48-
2,109.39
V. Armstrong
170.26
118.85
M. Boodry
61,20
25.48
M. Boodry
120.48
269.47
Office Tax Coll.
225.61 ,�
3.42
I. B. & T. I- Fed. WH
148.40 r- -----------•-------------------
259.48
public Emp Ret
67 0 I-
259.48 Addressograph Corp. 38.55 Notary Public, State of Idaho
170 26
61.20
S
Bannock Van Gas
Chubbuck Service
12.94
2.60 Residence:
101.22
144.40
Crane Supply
89.52
67.20
Chubbuck Lumber
's
68.34
95
Denu Tune -Up
17.00
1.14
Dykes Electric
50.50
25.48
Hunziker Sand
Idaho Power
2.40
395.38
11.50
1,035.40
Parks & Sons
871.25
3.42
Partners Steel
21.60
273'42
Pitney Bowes, Inc.
Pocatello
26.60
27
18.85
Supply
12.60
861.90
Standard Plbg.
13.53
3,617.44
Irene Saulls
2.50
2.25
Scott Shaw
3.45
29.87
Danny Meyers
3.40
15.00
38.05
J Newbern
State Income Tax
3.40
90,81
2.50
Citizens are invited to inspect
2' 90
the detailed supporting records
4.40
Of the above financial statement.
29.98
Vera C. Armstrong
City Clerk -Treasurer
City of Chubbuck
261.81
July 30, 19-,l
''n .dao
Pocatello, Idaho