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