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HomeMy WebLinkAbout11 07 1978 TreasurerRECEIVED ii -31 '91978 RECEIVED NV, V 7 5 197 PROOF OF PUBLICATION STATE OF IDAHO ss: County of Bannock CITY OF CHUBBUCK QUARTERLY REPORT -4th Quarter -- ------ ---- -- ------------- - ----------------- ------------- of cash receipts, dis bursements and balances July, August and September, 1978 oath depos and says: That-_- _ ______- mentioned a citizen of the United States of Cash on Cash on Hand Hand Salary Salary Percent years of age, and the Principal Cleric of THE 7.1-18 Received Disbursed 930-78 Approp. Expended Used 154,929.52 134,744.95 188,620.36 101,054.11 205,665.00 194,646,90 94.6 �L, ❑ daily newspaper, printed and published at J 199,891.41 151,945.80 88,406-64 236,430.57 106,380.00 95,750.98 90.0 14,979.09 -0- 736.06 14,243.03 lnty, Idaho, and having a circulation ,and general 27,493.88 17,125.05 39,250.00 5,368.93 69,326.18 2,805.00 -0- 72,131.18 and Dr notice a true copy py of which is attached, was -0- 6,621.19 6,621.79 -0- AHO STATE JOURNAL, on the following dates, 12,468.21 51040.00 12,343.75 5,164.46 10.266 Al 2,208.84 .0- 12475.65 ^Woffstone- ED AS FOLLOWS D. Jones 228.00 Donn ley & ieriff 21420.00 J.Lowder 91.00 McMannama 2,369.16 r�p 810.68 E.Muir 186.00 B. Garton 12.00 9.1D 19------ °rv. 38.61 Orchard 124.99 S. Sortor 24,00 ------------------------ ___------------, S. Ogburn 42.()0 J. Koval 78.00 3 B. Parrish 220.82 G. Hirsch[ 61009__-___ 9____ 407.27 K. Parrish 130.82 Dyke's Electric 1,259.40 , d & R. Parrish 151.82 Orson's 39.52 2,662.30 Jim Roeder 40.00 City of Malad 40.00, I9-_ 19____ 155.54 J. Roeder 88.00 C.R.D. Inc. 159.04 ------------------------- ig 4.52 M. Roker 227.00 Kirchner Miller Co. 626.54 156.66 B. Spencer 43.00 Burroughs Corp. 233.75 3.38 D. Slinger 137.50 Don's Chubbuck Tire 54.04 ---, I9------ ----------------------------------- ------ 19------ Suppiy 510.00 J. Tydeman 304.00 Paul Roberts Co. 30.51 ,forks 460.80 D. Wahl 343.50 Quality, Auto Parts 2.89 8,416.91 P. Wood 309.00 Western Equip. 1.75 19 ------ ----------------------------------------- T9 81.00 City of Soda Springs 50-M C. Campbell 4,00 ---, ------ & Align 662.37 Public Employee J.C. Thompson 1.10 ice 94.50 Retirement 8,372.22 G. Gigger 4.10 3s been continuously and uninterruptedly pub- 314,66- B,&T. Fed. WH 7,755.10 D.P. Barnes 8,80 51.68 Iaho State Income Tax 2,373.68 K. Later 4.55 or a period of seventy-eight weeks prior to the Gravel 644.25 Idaho Public Employee T. Pledger 7.00 37.34 7876.19 Credit Union Pacific Empire Life 1,060.00 1,816.00 C. Ed Flandro City of Chubbuck 315.06 c Ora ertisement and IS a newspaper Wlfihln aint 491.53 Equitable Savings 750.00 Bond Construction & nal 307.90 Blue Cross of Idaho 7886.04 Acquisition Fund 6,621.79 f Idaho. as Co. 105.86 Addressograph-Multigraph 159.32 Bahn-Fair, Inc. 21.50 10.29 Bannock Co. Landfill 600,00 Bengal Paving 420.00 'ervice 730.24 Chubbuck Sewer Int. Bilimeyer's Inc. 8.92 _-------------------- ------------------------ 129.55 & Bond Ret. Fund 17,125.05 Book Publishing Co. LOD0.00 ------- lance 870.00 1061.81 Chubbuck Sewer Res. Fund 2,805.00 Bureau of Indian Affairs D.&N. Jenkins 3.18 Chubbuck Water 38.00 rn t0 before me i5________�______________________-. 3787.39 Rev. Denny's Wrecker 50.00 g- 666,00 Bond & Int. Ref. Fund 5,040.00 Dodge Building 11,50 Credit Bureau of Poc. Idaho Dept. 23.55 Cost Services 27,20 Ohl T Y „ Inc. 42.09 of Health Electrical Contractors 37.43 -- - " ----- 473.04 & Welfare 22-M FOrsgren, Perkins Inc. 242.82 131.53 Kodiak Tire Center Pacific States Cast 189.00 & Associates, P.A. 254.00 Gary's Welding 126-00 el 1.25 Iron Pipe Co. 414.90 Home Laundry & Equip. 12.00 �welery 274.88 Pitney Bowes 393.21 Kirby Co. of S.E. Idaho 8.70 ^_----------- nc. 311.62 U.S. Postmaster Transport 1,240.00 M. Harris 10.00 Notary Public, State of Idaho Mt, Inc. 27.75 Clearing 19.32 Litho Printing 53.70 Ila der 86.70 93.04 Water& Wastewater Services, Inc. 2,595.70 P.D. Romriell Rich Boyce Recreation 131.25 Residence: Pocatello, Idaho Ig 19.77 Waterworks Equip. Co. 933.26 Equipment 2,359.00 Brake 97.28 Waterworks Supplies Co. 783-W Safety-Kleen Corp. 24,75 forial 444.44 Yellowstone Auto Parts 47.32 Scott's Refrigeration 137,75 ort T.A. Cash 1.10 Sherwood Sports 836.25 4,950.00 R. Braschler 6.45 Wycoff 6.30 47.85 D. Scott 7.00 Bush -Hog Redi Rain 340.71 n 192.79 S. Alford 7.60 Western Battery 31.75 96.68 S.M. Smart 24.00 Farrell Poole 81410.00 ach. 101,00 A.J. Stone 3.47 Waterworks Petty Cash 9.91 270.90 J.O. Cotant, Jr. 184.06 Century Equip. 16,20 320.40 American Family Life Chubbuck Water Revenue 12.00 insurance Co. 248.00 Bond Reserve. 1,700,00 78.00 Bannock Van Gas 25.62 Idaho First Nat'l 39,250.00 84.00 Chambers Tree Service 550.00 Empire Construction 717.00 &W Eagle Electric 41.80 Con. Seal Inc. 31789,00 12.00 Ellsworth Dodge 30.00 FOrsgren, Perkins 2,615-79 120.00 Fullmer -Miller Ins. 1,309.08 Union Pacific RR 736.06 6.00 G.R. Anderson 90.00 Electric Service Co. 5,28 534.00 Jay's Plumbing 6.88 McArthur Machine 312.51 6.00 K. Morrison 175.00 House of Glass 2.62 46.00 Kean Recreation 307,03 J. Jones 3 15 48,00 Kruse Insurance Co. 22,171.50 L. 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