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HomeMy WebLinkAbout08 01 1978 TreasurerPROOF OF PUBLICATION � C17YOFCHUBBUCK �h QUARTERLY REPORT 3rd Quarter Statement of Cash Receipts Disbursements and Balances April, May, and June 1978 Cash On Cash On Per Hand Hand Salary Salary Cent ------------ --- ------------------ ----- ---------------- - 41-78 Received Disbursed 6-30.78 Approp. Expended Used ,gyral Fund 184,025.11 111,858.15 140,953.74 154,929.52 205,665.D0 148,749.23 720/a rworks Fund 191,836.54 131,682.19 123,627,32 199,891.41 106,380.00 64,874.15 61% being first duly sworn on oath deposes and says: That__________________ r Construction 14,979.09 -0 0- 14,979.09 rRev. Bond was at all times herein mentioned a citizen of the United States of Bond Ret. 10,368.83 17,125.05 -0. 27,493.88 rRev. Bond America, more than 21 years of age, and the Principal Cleric of THE 7ve Fund 63,049.12 6,277.06 -9- 69,326.18 r Rev,Bond ructionF, -0 -0- -0- -0- IDAHO STATE JOURNAL, a daily newspaper, Printed and published at Rev. Bend Bond Ret. 70,309.46 5,040.00 2,881.25 12,468.21 Pocatello, Bannock County, Idaho, and having a general circulation Rev. Bond ve Fund 8,566.81 1,700.00 -0- 10,266-81 therein, DISBURSED AS FOLLOWS Credit Bureau of Poc. 180.45 29800 41 Poole 200.00 Amcor, Inc. t, Dyke Polel-ine Elect. 569.73 . That the document or notice, a true copy of which is attached, was C.U. 1,115.00 Electrical Contractors 44.58 Bannock Van Gas 85.16 M Photo 29.32 Empire Const. Co. 285.00 City of Chub. Gen. Fund 34,572.51 published in the IDAHO STATE JOURNAL on the following dates irl Croft 1,224.00 Norman Supply 8,248.37 Electric Service Co. 40,63 P e said g s Office Pro. 13.50 Pitney Bowes 45.94 Idaho Dept of Health to-wit: ock Paving 754.82 Transport Equip. Co. 70.10 and Welfare 7.50 s 259.80 W.W. Equip Co. 372.64 McArthur Machine Shop 102.63 . Sores 451.17 Western Equip Co. 1,530.09 Williamson Truck Equip. 6.66 ouck Auto Supply 1,751.11 N. Leavitt 1.60 H. W. Heward 1.60 110/ buck Lumber 1,060.21 G. Sikes 4.10 G. Heer 10.00 Nkc�usk---------1------ 1910 buck W.W. 460.80 L. Ankrun 10.00 G. Chaney 6.65 - 19 Cola Bottling 3.60 T. Allen 3.70 R. Merritt 3.85 y's Tune-Up 309.86 M, Scott 11.45 V. Taylor 10.00 _____ 19 ------ is Wise 72. DO R. Manwaring 7.04 Inter. Mnt, Gas Co. 73.33 9____ Hall Irrigation 243.01 J- L. Cook 10.00 Western Airlines 19.60 Photo Service 8.45 D. Janes 67.50 U.S. Postmaster 600.00 tren, Perkins, & ASSC. 64.00 J. Lowder 28.00 R. Hughes 18.00---------------------------------------, 19------ ---------_----_-_--------- vay Printers 504.77 E. Muir 65.50 S. Bennett 6.00 Time 3,287.6 B. Orchard 56,00 M. Stokor 6.00 Bearing, Inc. 9.36 B. Parrish 67.23 B. Martin 16.00--------------------------------------- r 19 r 19 i Glass & Paint 165.73 K. Parrish 5.23 S. Sorton 30.00 iwestern Eng. 538.50 R. Parrish 58.23 J. Koval 72.00 i State Journal 338.61 J. Raeder 12.50 S. Jordon 46-00 ---------------------------------------- 19-------------------- ------------------- ---r 19------ � Power Co. 5,091.02 John Roeder 63.50 R. Davis 36.00 Mnt. Gas CO, 518.70 B. Spencer 70.00 L. Beall 66.00 i First 16,588.13 D. Stinger 9.75 L. Christensen 46.00 _ That said paper has been continuously and uninterruptedly pub- & Jerry's 4 Whir 180.36 J. Tydeman 119,00 K. Morrison 12.00 Recreation 2,917.56 D. Wahl 27.20 American WW Assoc. 32.50 llshed In said County for,ci period of seventy-eight weeks rlor to the Lite 115.63 D. Ward 117,00 $illmeyers, Inc. 14.43 tY Pp nights, Inc. 1.76 Blue Cross of Idaho 7,190.94 Bowen Oil Co. 183.20 stain Bell 1,118.67 Equitable Say. & Loan 750.00 Columbia Paint 66.88 atlon of said notice or tisement and Is a newspaper within ey Ferguson 18.50 IB&T Co. Fed. W.H. 7,943.40 D.C. Landscaping 30.00 ` Alert Ambulance 870.00 Ida State Income Tax 2,429.20 Dale's Auto Supply 45.90 the mea ing of the laws of I aho. =aithful Beverage 18.00 P.E. Retirement System 8,597.19 D.V. Bolinder Co. 79.80 § Trophies 27-00 Chg. Voucher Checks 99.52 Dept. of Emergency Serv. 100.00 Roberts Co. 62.70 D. Wilson 36.00 G.A. Thompson Co. 36.78 sty Auto 6.85 Kirchner Miller 646.54 Int. Business System 22.50 s Chevron 12.30 C. Ed Flandro 57.65 Jim's Bannock Tire 103.24 ing Coal 102.50 Chevron U.S.A. }4,73 Kaman Bearing 36.65 Subscribed and sworn to before e this ------.__-_-- ; York 126.83 Bosco Fasterning Center 35.00 Pocatello Greenhouse 3,102.81 -- ------------------- 's Loan 52.50 Cowboy Oil Co. 1,931.59 Pony Baseballs 13.22 iworth Stationers 639.44 Denny's Wrecker 35.00 Roto-Roter Sewer 160.00 hans Pocatello 124.Do Fullmer, Miller Ins. 45.00 Sherwood sports 2,961.65 day of----------u� �............ 19. ____ ine Equip. Co. 2,104.00 Hawthorne Animal Hosp. 25,00 Tyhee Home Center 6.55 rican Red Cross 25.20 Inkley's 98,27 Standard Plumbing 453.00 x 249.20 Johnsons, Inc. 49.90 Tee Pee Advertising 412.00 nes Auto Trans. 274.66 McLellands B.S4 Quality Ind. 1,696.60---------------- lels. 320.12 Mott Corp144.63 Security Equip. Inc. 92.33 LYr�-`���------- '-"--- --- Moore 8.48 Partner Steel 402.52 J.Q. Cotant, Jr. 17.59 nwland 6.08 Pickens Electric 28.96 J. Rowland ry 151.45 Notary Public, State of Idaho oy0pl '011al0)od :aauap!sa-d oynPl 4o a;o;S ')ilgnd AADION --------------- -�-- -- ---------------- O rpt] L �---''fn - �-----� � P ------------------- ----------siq; a aJo}aq o; worts puo paq!a)sgnS 'oyo l 40 snsol aq; }o 6ui oaw ay; u0i;u!l;1M jadodsmau o si pu;uauJO a)i;ou P1os {O 0o ay; o; AoiJd "OaM 4>a151a-(41­Janas }o poiJad o rof A4unoD pros ui payslf -qnd Alpa;dnJJa;uiun puo Ajsnonui;uo) uaaq soy Jadod pias 40y1 ------61 1--------------------------------------------61 ------61-----------------------------------------------61------------------------------------ ------ ------ ----- --------------------------------------------------------------- ------ ---------------------------- 61 61 ------61 I---------------------------------------- ------6( ----- ----------------------------------- ------ 61 ----------------------------------------61----------------------------------------- 0 V ---61 ' 5nvh :;IM -O; 'sa;0p 5`01104 DH; uo 1VNdn0f 31b1S OH` (31 pEos ayi u, paysilgnd Sons 'pay)o;;o S1 y)lyns }o Ado) anJ; o 'a)i}ou jo ;uawmop ay; 4oq1 •u�a�ay; uot;oln).jp loaaua6 0 6UTAoy puo 'ogopl 'A4uno0 1)ouuoq '01194o)Od ;o paysijgnd puo pa;ut.ld '.jadodsnsau Apop o '1VNW10( 31b'1S OHbQI 3Hl #O )1.1910 lodl)ulad ay; puo '9150 40 SanaA 1Z u0y; 9.10W 'O)IJaLUV 00 -ZS 00'OS 00'05 SZ'LEL BL'9SL 60'C OS'SS9 ZCL9 VZ'V0C VZ'9 00'094 ZL'SZ OCVZB ZL'6Z VL'ZC ZE'69 OS'6V W1LZ 00'51, 46.66E 00'B 96 -BZ ZS'Z0V CB'VP L VS -8 06.64 CZ'8C 00'SZ 00'SP oo-sE WL C6'1 00'9C EL'Z L S9'LS 1,s'91,9 00,9E ZS'66 6L'L6S'8 0Z'6ZV'Z OP'CP6'L 00'091 V6.061'L 00'LLL OZ'LZ 00.61E 51.6 00'0L 0S'£9 OS'ZL CCU CZ'S CUM 00.95 05'59 00' BZ 05'19' 00'01 00.1 SV'll WE OO'O l 0L -V 09'L 60'OCS't V9-ZLE OL -OL P6'SV LE-BPZ'8 00-S8Z 8S'VV CL -695 SV'DBL UUl aaJt uoll0) Z!unW •1 Ja;Jod •S ;J2wS 'W'S Ilamasoa M•g swept' -M-H au!4oeW p2agmoJJy umo;pood sauAPM 'Jr suagdal5 'd JalleM qnd 8 aJ!1 JeaApooO a41 dJO) nay) !u4aa1 lesuaa JOIAet le!Jo;!ur ueal) JadnS sa!Jlsnpul a;!a-els Ja;ua) 6nua sb6eN3 sZk ;S!Q 10043S dJo) uaalN Ala}eS !aneJ1 munipeod AalsuaH PMPI7 I A!ddnS ollaleood d!03 and 01101030d o!J;aal3 suaN:)!d !aalS JeUlJed dJo) ;;oW spuella-joW .cul 'suosu4or s,AalNul ,dsoH lew!ub auJO44meH ,Sul Jall!W 'Jawllnd JaNaaJM s,AuuaO 'o) I!O Aogmo) Ja;ue) 6u!uaajsed o7soq 'd's'n UOJAaq) OAPueld P3 -) Jall!W-Jaupj!N uosl!M 'a SN)a4) Ja4onOA '640 wa;SAS luawaJ!lad -3-d xe1 awoaul alels RPI 'H'M 'Pad 'O) 1'881 ueoq '9 -AeS algel!nb3 o4epl }o ssoa) anlg PJeM -(3 14eM 'O uewapAl 'r Jabugs 'O JaauadS 'g .rapa08 u4or -japood -r 4s!JJed -d 4s!JJed 'H 0!JJed -g pJe4oJp •g J!nW 'a Japmoi 'r sauor 'O )ioo) 'I 'r 6U!APMUBW 'd upas -W ualld '1 unJlluy 'I sall!s .�) WAeaq 'N •o) d!nb3 walsaM -o) d!nb3 'M'M ,o) 'd!nb3 1JOCISu2J1 samog Aa1,11!d A!ddns uewJON 'o) 'LsuO) aJ!dw3 sJO47e.F;110) IPDtA10al3 T)a13 au!-la!Od a1lAO •ood ;o neaJng l!paJ) L8'99Z'ot -a- 00,00[' 1L-994141 SZ'L98'Z 00'040' -0- -o- -0- BL'9ZE'69 -0- 90'LLL' SO'sn'LL L S 9 165 'ON 8L6L ' L lsn6ny OS-LOZ'V )tonggn4)10 A;!) 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