Loading...
HomeMy WebLinkAbout01 28 1972 TreasurerPROOF OF PUBLICknON STATE OF IDAHO SSR. County of Bannock Ruth Brown CITY OF CHUBBUCK 1d says: That ---- she C 6h Disbursed as follows; Quarter Report - 4th Quarter Ocla 479,13 December 1971 10:75 enera w� M. Brower General Fund Statement of Cash Receipts, Disbursements and Balances Public Emp Ret Public Emp Ret tizen of the United States of I B S T - Fed WH October, November and December 1971 290,30 Idaho h eDille Tax Idaho Income Tax Animal Clinic 64,10 26.00 Cash On Received Disbursed Cash On Salary Salary Per Id the Principal Clerk of THE Hand FUND 10,1/71 Hand 12/31/71 Approp, Expended Cent Used caper, printed and published at General 54,164,41 30,091,36 40,623.85 43,631,92 38,950,00 37,179,52 95 u ,59 Waterworks 24,041,88 31,701,13 28,140,-17 27,602,54 15,990,00 16:156.28 101% having a general circulation WeLII #2 11 40 3 2,668.-,5 _8,736.48 200,60 Hibbs Laboratories Chubbuck Lmbr 87,43 C 6h Disbursed as follows; R. Lewis Ocla 479,13 December 1971 10:75 enera w� M. Brower General Fund Waterworks Equip Co Public Emp Ret Public Emp Ret 422,63 I B S T - Fed WH 1 B &. T - Fed WH 290,30 Idaho h eDille Tax Idaho Income Tax Animal Clinic 64,10 26.00 AIC - Ins Bangs Office Prod T. Armstrong 4,50 Bannock Paving V. Armstrong 54,28 Ban Memorial Hosp AIC - Ins 169.75 Blocks Bangs Office Prod 23,55 Chubbuck Water Dept Bannock Paving 193,03 Chubbuck Lumber Bills Food Center ,59 Edwards Fire Equip Blocks 19,50 Employee Data Forms Caxton Printers 17,10 Gateway Printer Chevron Oil 200,60 Hibbs Laboratories Chubbuck Lmbr 87,43 Idaho Power Co. Chubbuck Water 82,00 Idaho St, Journal Chubbuck Ser Cor 4,85 Idaho Welding Denny's Oil 347,63 Kennedy's Foodtown Denny's Twee -Up 313,95 KEN Fried Chicken Electric Service 44,14 Lomita Tag Co. Foulger Equip 8,76 McKnights, Inc, Gateway Printers 17,10 Med-Alert Ambulance General Electric 1,897,50 Monroe Fence Go. Idastries 74,40 Mountain Bell Idaho Glass S Paint 52,82 Parker, H.F. Idaho Power 342.02 Pocatello Supply Co. Idaho St Journal 16,65 Sargent -Sowell Jacksons Sales 26,76 Yost Office Systems Mountain Bell 131.44 Net Salaries National Police Jour 5,00 Parker, H. E, 13.50 Pocatello Gun Shop 2.99 Waterworks Fund Ray's Standard 8,90 PuElic mp oyee Ret St. Anthony Hosp 15.00 Idaho Income Tax Steve's American 33,97 I B d T - Fed WH Ray Sandusky 60,00 Chubbuck Lumber Don Stinger 35,00 Grinnell Corp Transport Clearing; 4,90 Idaho Power Net Salaries 2,834.91 Intermountain Gas Forsgren, Perk's, Asn. 5,000.'1? Kennedy's Foodtonn Larry's Propane Waterworks Fund —et Parks L Sons, Inc. Publics imp; 75.62 Pocatello Supply I B g T - Fed WH 158.50 Waterworks Equip Idaho Income Tax 31.30 C. Nelson Addressograph Corp. 12.96 S, Hensley Amcor, Lie. 51.85 BPlecker Chubbuck Lumber 9.00 V,, Boyce Grinnell Corp 868.41 Net Salaries 16.00 16,00 428.72 298,30 66.47 169,75 25,54 292,56 10,00 47,40 86.00 19.14 7,50 5,76 79.53 62.40 338,44 754.87 39,30 13,67 9.43 27.90 37,80 25,00 925.96 135.53 21,00 8.46 192.82 66,45 2,247,94 Ida, 1st, Nat'l Bk 1$18,81 Idaho Power Inter. Gas Co 479,13 December 1971 10:75 enera w� Parks 5: Sons 971,12 Dawson, Nagle, Shermar Waterworks Equip Co 63,05 and Howard Standard Plbg 10.73 Office Tax Collector J. A, Judkins 5,00 Public Emp Ret Pacific St Cast Iron 4,460.84 I B & T - Fed WH Net Sa]aries 1,180.88 Idaho Income Tax AIC -Ins Bangs Office Prod November 1971 enera Fun Bannock Paving Blocks P. Armstrong 16,00 Bullock Motor N. Stuart 16,00 Chevron Oil J. Johnson 16,00 Chubbuck Service Cor M. Stephenson 16.00 Chubbuck Water A. Lords 16.00 Del Chemical H. Kron 16.00 Denny's Oil M. Robello 16.00 Donny's Tune -Up 75.18 30.67 156.50 65,23 848.52 312.06 16.43 6.00 8,96 957,95 3,76 26 so 6,50 1,50 2,10 5.45 1,193.39 721,52 1,229,69 459.17 362,40 80,56 169,75 15,76 340,03 62.80 .37 168,65 18,35 86,00 33,92 11,45 417x.86 Fisher Gas G -K Machinery J. Gillette Idaho St Fire School Idaho St Journal Mountain Bell Parker, H. E. Partner Steel Ponatello Greenhouse Pocatello Supply Rolotape Corp. Sheehan's Skaggs Drug Steve/s American Stirling Coal Co, Tri -City Concrete Bur of Indian Aff, Wilson Radio Repair Steven Erikson J. O. Cotant Jr. Bob Harvey Kruse Ins Co Chub Water wks Herman J. McDevitt Joseph G. Wise Idaho Power Nei Salaries Waterworks Fund Public mp Ret 1B & T - Fed WH Idaho Income Tax Addressograph Corp Amcor, Inc. Bannock Van Gas Franklin Briscoe Chevron Oil Chub Gen Fund Chub Ser Cor Grinnell Co. Intermountain Gas Pacific St, Iron Parks & Sons, Inc, Postmaster Pitney Bowes Pocatello Supply Rolotape Corp Waterworks Equip D. Johnson J. V elrnan K. Jamison State Painting Idaho Power Co Grinnell Co Net Salaries 5,75 21,12 copy of which is attached, was 8,50 10,DDIRNAL, on the following dates, 50.38 130.13 51,00 11,68 51.92 1.45 35.20 ---- 19------ 271.05 , 12.51 1.90 44.50 ------------------------------------ - 19------ 450.00 .81 334.42 ------------------------------------ - 19------ 115.50 132.90 15.00 19____-- 9,000.00 2,131.56 868.44------------------------------------- 19------ 353,23 2,738,87 Jsly and uninterruptedly pub- venty-eight weeks prior to the 33.72"nt and is a newspaper within '78.80 13,80 6.59 21,12 �-------------------------------- 25 5,00 71,63 2,500,00his---_----._.2ath------------- 10.29 1,541.50 2 8,7 7 3,686,98 1,007,97 200.00 26,27 5.38 ---•------------------ 35.20 121.645Notary Public, State of Idaho 5 00 2:5o Residence: Pocatello, Idaho 1, 7 64,00 204.01 2,100.00 719,58 Citizens are invited to inspect the detailed supporting records of the above financial statement. Vera C. Armstrong Clerk -Treasurer City of Chubbuck Jan, 2B, 1972 No. 44