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HomeMy WebLinkAbout04 20 1972 TreasurerCITY OF CHUBBUCK Quarterly Report - 1st quarter Statement of Cash Receipts, Disbursements and Balances January, February and March 1972 Cash on Hand Received Dia urs Cas VAL Salary Salary Per 1 1 72 Chubbuck Ser. Cor. 20.35 Hand APprop. Expended Cent 43,631.92 27,602.54 70,090.20 15,494.02 25,V15040.88, 3L31/72 35.75 49,200.00 9,423.00 Used 19 8,736.48 Kennedy's Foodtown 15,058,36 28,038.20 17,900,00 4,383.00 25% State Ins. Fund -0- -0- 8,7 6.48 Steve's American 30.91 Stirling Cost Follows; 'lers •od. ct er Sons aint eaiff ems Ida 425.46 298.30 66.35 38.00 4.56 127.50 385.12 169.75 1.35 16.93 8.26 2.18 22.85 322.35 86.00 45.00 66,40 9.93 26.48 45.88 350.37 43.34 136.92 16.50 6.15 3.32 20l. 70 47.00 761.28 131.60 2,775.60 73.98 158.00 33.01 9.58 444.49 27.86 178.94 41.31 27.31 185.60 5.00 11.05 74.25 3.00 4.60 1,022.98 100.00 1,129.52 421.40 298.30 66.35 168.75 16- n0 Bannock Paving 31.58 Chevron Oil 177.00 Chubbuck Lumber 74.04 Chubbuck Water 86.00 Chubbuck Ser. Cor. 20.35 L. N. Curtis & Sons 120.80 Denny's Oil 120.45 Denny's Tune -Up 64.28 Electrical Contractor 2.08 Idaho Power 415.81 Idaho St. Journal 55.55 Kennedy's Foodtown 24.69 Max's Custom Floors 972.00 Mountain Bell 131.58 State Ins. Fund 700.03 Skaggs Drug 52.16 Steve's American 30.91 Stirling Cost 47.50 Wilson Radio Repair 16.00 Intermountain Chev. 3,228.65 M. Stephenson 13,27 Post Academy 145,00 Net Salaries 2,249,46 Waterworks Fund Public Emp. Ret. 72.24 1. B. & T. -Fed WH 159.10 Idaho St. Tax 32.03 Addressograph Corp. 22,36 Chubbuck Lumber 45.46 Gateway Printers 71,40 Idaho Power 169.21 Jackson's Sales 2.00 Pacific St. Iron 4,947.18 Parks & Sons Inc. 980.90 L. Sexton 2,45 R. DeLange 2,80 S. Millington. 6,00 J. Kelley 2,80 S. Stuart 3.50 Net Salaries 1,100.80 March 1972 General Fund Public Emp. Ret. I. B. & T. -Fed WH Idaho St. Tax Animal Clinic P.A. AIC - Group Inx.- Automotive Whlsle Bangs Office Products Bannock County News Bannock Paving Blocks Hobbs Merrell Inc. Vern H. Bolinder Co. Bullock Motor Carters Printing Caxton Printers Chevron Oil Co. Chubbuck Water 1h01buck Ser. Cor. 415.72 286.30 63.15 40.00 169.75 8.36 130.85 220.58 290.66 55.31 5.69 107.30 93.74 15.00 16.8, 21.15 86.00 15.73 Chubbuck Lumber 530.87 Croft, Carl A.,Sheriff Denny's Oil 92.51 Denny's Tune -Up 18.25 Dyke's Electric .97 Edward's Fire Equip. 16.00 Electric Service 51.35 Idaho Glass & Paint 16.60 Dennis Jones 48,75 Idaho Power Co. 414.42 Idaho St. Journal 10.73 Max's Custom Floors 24.00 Int. Conf. Bldg Off. 50.00 Kentucky Fried Chicken 8.70 Mountain Bell 216.86 Paul Roberts Steel 325.28 Pocatello Supply 16,95 Russell Uniform 30.18 gtandard Plumbing 1.01 Sheehan's 69.96 Steve's 4merican 4,0C Western Equipment 34.32 Roy's Western Wear 22,50 Yost Office Systems 29.25 Zundel's Radio 727.95 Dept, of Nursing 15.00 Office of Tax Collect. 1,435.82 Net Salaries 2,203.78 Western Bearings 36.89 Waterworks Fund Public Emp. Ret. 74.04 I. B. &. T. -Fed WH 161.20 Idaho St. Tax 33.41 Bannock Van Gas 27.86 Chubbuck Serv. Cor. 2.25 Grinnell. Co. 336.07 Idaho Power 240,17 Intermountain Gas 91.08 Larry's Propane 19.28 Parks & Sons Inc. 1,092.6%7 Partner Steel Co. 14.40 Pitney Bowes 26,27 Stirling Coal 47.50 Pacific St. Iron 605.50 B. Ferguson 3,20 B. Wilson 5.00 Net Salaries 1,127.75 Citizens are invited to inspect the.:detailed supporting records ofthe 7 t}he above financial statement, Vera. C. Armstrong Clerk-Treasure�_- Cit7 of Chubbuck Fublizhedi: April: 20, 19`72. PROOF OF PUBLICATION Shc`ATE OF MAI 10 ss. County of Baiuiock i being first duly sworn, on his oa h, deposand says. That he is a citizen of the United State% of America., over the age of 21 years, that he waq at a.li times herein mentioned the principai Clerk of the. 'Bannock County News, a weekly newspaper published at ble- Cammon, County of Bannock, Stale of Idaho, and raving a general circulation therein. That said deponent, during all timr% mentioned in I his affidavit, has had and still has charge of all the ndvertisements in said newspaper; that the -.- of which the annexed is/a true 'printed copy, was published in the said Bannock County News on the following dates, to-wit. __.....✓..._7'.----- /........ That said newspaper has been consecutively-, con- tinuously and uninterruptedly published In said coun- ty for a period of 78 weeks prior to publication of Said notice, nn s a "newspaper" within the meaning of the la of I SI7118CRIBFl) and sworn to before me this - ..... ------ day ---da} of .......... r 19__ 14Totrr,Wublic, McCammon, Idaho My commission expires � . �� ....�.. --- --- ---•--- -----• saridxa rto�lQu:nva Lp[ «gepI `uouiuse}oYQ `allgno-- 464 lo.up Slg4 am aaopq 04 uaoh►S purr Q&8lU-tS9i1S I io sl aq4 10 Mulusm g1 uMVA "Jadods"'4u a „ g uu "IOU PM - lo uojpsj.11gnd o} aopd SKaees BL 70 PQI•d s aro; 4 -unoa plea ui Parlglugud Qpmdnar %UTUU Pug 'SPmOnue4 -uoo `SlaAgU04su0e usaq wq .xadudsmaa Pigs lugl �f .41m/o4 %allapZZUVMIIIDJ aq4 ua smax 8;uneo 3100uugg PIsS ail; uY Pa:lsllgnd 'Adoad OzLn g r Paxauuta au7 WMA le 7,7 .. - ....... alp Wq3 :ladvdsAwu pls5 ul '4U0w9sl4saepe aln lIV to ;)Z_qa SQq IMj pus psq seg `4dA8pYafe sIH1 ul pauopuaw same Rv Sulmp %nouodap plsg 3g9J, 'uraarag3 U0nW uaila rgj2u02g 2tl!AV4 pUB 'ogepl io 9MS 'gaouu®il jo Aluno-,im 'uuunue;) -cp-M jB paxiglignd aadedsAvau AMQGet u 'smalq S4tgw.? 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