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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