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HomeMy WebLinkAbout01 29 1971 TreasurerPROOF OF PUBLICATION STATE OF IDAHO ssr Coun of Bannock CITY OF CHUBBUCK Quarterly Report — (4th Quarter) j ----------------- --- ----------_- __.__----_.__ Statement of Cash Receipts, Disbursements and Balances October, November and December, 1970 says: That______s.�_________________ Cash On Received Disbursed Cash on Salary�d Salary Per Hand Hand Hand Hand A Expended Used tizen of the United States of FUND 1a 70 1970 used General ......... 24,321,99 26,647.39 23,589,34 27,380,04 39,600,00 36,600,50 92�'c Id the Principal Clerk of THE Water ,,,,, 32 089.26. 20,004,95 25,293,96 26,800,25 9,300,00 9,520,00 102rc Well =2 Fund19,268.52 634,96 2,725,00 17,178,48 aper, printed and published at 75;679.77 47,287x,30 51,608.30 71,358,77 having a general circulationOctober, Cash Disbursed as Follows; , Skaggs Drug 61,14 December 1970 1970 Food 3.'72 General Fund General Fund MBill's McCarty's 9,0 L. Haga g0 121,38 G. Valenty 195,81 rExcavation 576.82 &2 Bullock MMotor Co. 447opy of which is attached, was uTaxes 3, 698 ,10Ginnell J. Valenty V. Armstrong 100,00 pacific States 194,78 W,E,C,O, 72,10 509,34 G. Valenty V. Armstrong 195,81 204.71 RNAL, on the following dates, D. Frasure 229.82 J, Saunders 2,50 D. Erasure 22.85 D. Frasure 260,42 J. Campbell 2,50 D. Erasure 229.82 J. O, Cotant Jr, 75,00 D. Trasure 260.42 D. Leslie E. Romriell 47.60 47.60 November 1970 J. Cotant Jr. D. Leslie 75.00 47,60 P. Thompson 46,10 General Fund J. Stuart 71.24. E Romriell 47,60 W. Taylor Y H, McDevitt 22,00 184,40 G. Valent 195.81 p Thompson p W, Taylor 46,10 22,70 -------- ------ ------------------ 9 L, Hogge - 99,96 J Valenty V. Armstrong 100.00 202.80 H, McDevitt 184,40 J. Roeder J. Raeder 85.68 D Frasure 38,08 45.70 J Stuart J, Stuart 267.53 251,24 ------------------, 19------ J, Stuart D. Frasure 234,53 D. Frasure 229,82 260.92 A, Stone 18,47 J. Stuart A. Stone 251,24 194,75 J. O• Cotant Jr, 75,00 AStone A, Stone 194,74 198,23 -----------------------------------r 19------ A. Sterne 198,23 W. D. Leslie E. Romriell 47,60 47,60 J, Valenty 100,00 D. Jones D. Stinger g 114,24 28.56 P. Thompson 46.10 Retirement System 1,B,T,-W,H, Taxes 392,60 328.20 9 R, Parrish 28,56 W Taylor H, McDevitt 22,70 184,40 Tax Collector-F.I.C,A, -----------------------------------r 1,191,25 B. Parrish 28,56 J, Stuart 251,24 State Income Tax 182,35 K. Parrish R. Christensen 28.56 28,56 J, Stuart , 267.53 Chubbuck Water Well No. 2 82,00 308.28 ---------------- -----•--------� 19-___-_ J. Stoor 28,56 A. Stone 28,56 A. Stone 36,94 194.75 A,I,C, Gr. Ins 108,96 4,30 R. Sandusky D. Burrows 28,56 A. Stone 198,23 Idaho State Journal Cloverdell Motel 10,00 iSiy and uninterruptedly pub - D. Howell 28,56 Retirement System 997.90 Kennedy's 3,88 B. High 28,56 ''Vater Dept. 82.00 Tom Wilson 16,00 renty-eight weeks prior to the D. Romriell 28,56 Well No 2 Ellen Gibson 40,96 36,00 Chubbuck Service 8,95 D. Shuck Jr. 28,56 AL C. Insurance 108,96 Jackson's Sales 30,67'nt and is a newspaper within ' Retirement System 475,15 Idaho State Journal 68.40 county Commissioners Chevron Oil 114,00 221,23 Water Dept. 82,00 Hanson, Inc. 286.72 Modern Collision 4,98 100,00 Idaho First Nat. Bank Paving 1,600.19 18,00 Well No. 2 Five Mile Inn 19 County Commissioners 21.Block's 63,00 Bannock McCarty 's 23,60 A.I.C. Insurance 108,94 Palmer Chemical 22,05 43,55 Idaho Glass &Paint .7I ------------------------------------------ Kruse Ins. o 53.00 ()() Chubbuck Lumber 40.56 123.50 Standard Plumbing Electric Service 1,42 11.16 County Commis - J. Stuart Service 2.35 79.50 Dale s Auto 39.00 2,25 GatewaylPrintersPairs V Armstrong 34,00'Ills--------------29-�h--------------------- 3.32 Electric Service 6.14 Hunziker Sand Bannock Paving 2,35 471.70 Mountain Bell 137.52 Chubbuck Beeline 1,00 Bangs 7.38 Idaho Power 285,33 Chubbuck Service Jackson's Sales Equipment West 33,20 '72,83 Yost Office Systems 3769 Kennedy's 69.25 5.92 Guy McClellan Adams e Hadley Shuck Service 20,00 580,00 454,22 . �¢ ��L�4� Bannock Paving Bri 's Nurser 29.24 gg Y Midstate Dist, 48.fi0 150,00 J E, Stuart 40,00 ------------------------------------ J. Stuart 85,00 N. Breneman 40,00 Robert Wheatley 10,00 =i B, & M. Sales Foulger Equipment 58,29, 10,04 Mountain Bell 128.50 Water Dept, Fund Notary Public, State of Idaho Chevron Oil 232.14 Idaho Power 274.63 G. Valenty 213.81 Kennedy's 10,68 A. Brennan 95.20 Residence: Pocatello, Idaho Bang's 19.30 A. Brennan 454.17 Standard Plumbing 14,58 Idaho Power 231,34 Chubbuck Lumber 56,70 Water Dept, Fund Parks & Sons 828,05 K. Shiozawa 60,00 G. Wood 16,66 Franklin Briscoe 255,00 Shuck Service 40,00 G. Valenty 213.81 454,17 Capital Goods 38,38 Animal Clinic 8.00 A, J. Brennan pitney-Bowes 31,01 Mountain Bell 130,05 Idaho Power 515,43 Addressograph Corp 6.23 Idaho Power 278.36 Int. Gas Co. 26,15 Grinnell Co. 1,187,50 Bannock VanGas 9,35 Chubbuck Lumber 45,47 Parks & Sons 822.95 W. I;. C.O. 62,80 Water Dept. Fund Capital Goods Addressograph Corp, 38.38 11,9'7 E. Phillips Bannock Ctay Tax Coll, 5,00 292.48 G. Valenty 21381 . Dyke', 215,68 A. Brennan Ward 454.17 Bill's Food 22,54 .93 Citizens are invited to inspect J. G. Wood partner Steel 26.56 Grinnell Co. 133.81 3,522.42 the detailed supporting records of the above financial statement, Idaho Power 829.13 Standard Plumbing 2,36 Int, Gas Co. 5.90 Idaho Concrete 14.52 Vera C. ArmstrongParks & Sons Capitol Goods 819,55 W.F.C,O, 38,38 Pocatello Supply 253,44 29.17 City Clerk -Treasurer City of Chubbuck Talbot Blacksmith 1,00 Hugh McGuire 5.00 Jan, 29 1971 Dyke's Electric 42.20 General Fund 11,500,00 #53