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HomeMy Public PortalAboutMinutes_CCMeeting_09191996SEP1. ie. 1996 AF 7:00 PA. PRESENT: Karen Hansen. Ross Johnson. Ron -2.elson. Dee Johnson. Dave Huntsman. Deb Sorenson. .viSiTuRS: irov Saunoers. Adam Maek. Jusfl iorngren. Spencer Fowler. Treht Keppner. Gary Piigrim. Ethan Smith. Anderson. Susan Barnes. l-iinutes were appro.yed. Day-e Hui,. sman moLioneO Deb su.renson 2nd. Ail were in favor. Finaneial repoFi was diseussed as was ihoheni. The following were presented for payment: WATER Utah Power Fails Plumbing i:orsgren Assoc. 4262.40 61.18 26.00 Ctah Power InLermountaih gas Hoiden. Kidwell Sign FriiI Teton Comm. Demott iractor. Tom Eiijesniem Rancn Posi RegisLer Eagje Fess Vernon Stec", Li(goide Evergreen Sys. Dave Huntsman motioh.c.d to apurove the Bii Johnson. 2nd. All wefe in favor. 3:33».:37 22.63 200.00 34..3 )00.03 80.0;3 20.20 360.00 2.22 410.00 14.60 pay-meni.. Larry cal-Isch will plaste7 the Gelling 1,1 the Counei Room. Mike King's Danee ha2 hes21vcd. fuf.l.her income to the building from that grecp. Light.s. pa.nt and so y,cre ..;.]seusse2 for 1;1:1,2 continued remod, ::-)usan Barnes ,:4ave rport from ICATI and Ion Days. an6 sug,4estions for Iona Days next year wer-e discued. Phil Anderson rcscnted a possibe pian 7-ypair o: fcncti: in front of Lne nvii Defense was 171:cy adjo-a2nc..d ':):00 p.m. eNtl CITY OF IONA ink*BUDGET REPORT** R 08-31-96 **** GENERAL FUND **** FUND ACCOUNT# ACCOUNT TITLE PAGE 003 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTD YTD BALANCE RECEIPTED 01 305,00 STATE HIGHWAY USERS 39,000.00 .00 36,800.85 2,199,15 94.36 01 310,00 STATE REVENUE SHARING 28.000.00 .00 26,021.54 1,978.46 92.93 01 315.00 STATE LIQUOR TAX 4,000.00 .00 6,152.00 2,752.00- 168.80 01 320.00 BEER & DOG LICENSES 175.00 9.00 145.00 30.00 82.86 01 325.00 COURT REVENUE 1,000.00 109.35 1,323.00 323,00- 132.30 01 330.00 INTEREST 2,000.00 105.93 1,461,51 532.43 73.38 01 335,00 CABLE TV FRANCHISE 2,350,00 .00 2,550.87 200,81- 108.55 01 340.00 NATURAL GAS FRANCHISE 3,100.00 844,8E 5,815.95 2,775.95- 189,55 01 345.00 UTAH POWER FRANCHISE 10,000.00 2,193.52 10,093,79 93.79- 100,94 01 350,00 MACHINE HIRE .00 .00 .00 01 355,00 BUILDING RENT 5,000.00 100.00 3,142.50 1,257.50 74.85 01 357.00 BUILDING DONATIONS 15,000.00 .00 185.00 14,815,00 1.23 01 358.00 BUILDING GRANTS 30,000.00 .00 15,650.13 14,349.21 52.17 01 360.00 PROPERTY TAX REVENUE 18,996.00 506.32 19,993.69 997.69- 105,25 01 390.00 MISCELLANEOUS REVENUE 600,00 ,00 150.00 450,00 25,00 01 395.00 RESERVES 10,000.00 .00 .00 10,000.00 **TOTAL GENERAL FUND REVENUE **** GENERAL FUND **** FUND ACCOUNT# ACCOUNT TITLE 169,221.00 3,869.00 130,752.49 38,468,51 71.27 ESTIMATED * *EXPENDED' * UNEXPENDED PERCENT EXPENSE MTD YID BALANCE EXPENDED 01 410.00 PAYROLL 44,000.00 9,659.30- 38,022,24 5,971,16 86.41 01 420.00 RETIREMENT 6,500.00 534.81 5,780.95 719,05 88.94 01 422.00 HEALTH INSURANCE 3,000.00 ,00 2,416,80 523.20 82,56 01 424,00 PAYROLL TAXES 6,500,00 443,45 5,908.45 591.55 90.90 01 429.00 MISC. PAYROLL .00 .00 .00 01 440.00 ELECTRICITY - NATURAL GAS 9.000.00 369.42 8,713.99 286.01 96.82 01 445.00 OFFICE SUPPLIES 5,000,00 343.01 4,494.18 505.22 89.90 01 441,00 ADVERTISING 600.00 5.61 98.28 501.72 16.38 01 450.00 INSURANCE LIABILITY 5,000.00 .00 3,421.00 1,519.00 68.42 01 455.00 LEGAL & AUDIT FEES 4,000,00 200.00 4,075.00 15,00- 101.88 01 460,00 POLICE SUPPLIES 5,500.00 .00 4,664.00 836.00 84.80 01 465.00 VEHICLE RENT 6,000.00 .00 6,000.00 .00 100.00 01 410,00 MAINTENANCE 10,000.00 1,537.25 8,014.68 1,925.32 80.15 01 412.00 BUILDING EXPENSE 40,000.00 .00 25,051.68 14,948,32 62.63 01 475.00 CIVIL DEFENSE 500.00 .00 .00 500.00 01 490.00 CAPITAL IMPROVEMENTS 19,921.00 .00 9,313,00 10,608,00 46.75 01 495.00 MISCELLANEOUS EXPENSE 3,100,00 558.00 3,425.00 275.00 92.57 **TOTAL GENERAL FUND EXPENSES 169,221.00 5,661.63- 129,519.85 39,101.15 76.54 **NET EXCESS OR DEFICIENCY(-) 9,536.63 1,232.64 1,232,64- CITY OF IONA TA*BUDGET REPORT** R 08-31-96 **** WATER FUND **** FUND ACCOUNT# ACCOUNT TITLE PAGE 004 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTD YID BALANCE RECEIPTED 02 305.00 COLLECTIONS 02 310.00 HOOK UP FEES 02 315.00 INTEREST 02 395.00 RESERVES **TOTAL WATER FUND REVENUE **** WATER FUND **** FUND ACCOUNT# ACCOUNT TITLE 85.000.00 1,800.00 1,600.00 5,000.00 1,306.32 600.00 198.19 .00 80,312.98 11,100.00 1,694.04 .00 4,627.02 9,300.00- 94.04- 5,000.00 94.56 616.67 105.88 93,400.00 8,105.11 93,161.02 232.98 99.75 ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD YTD BALANCE EXPENDED 02 02 02 02 02 02 02 0 02 02 410.00 440.00 445.00 450.00 460.00 465.00 470.00 480.00 482,00 485.00 490.00 SALARIES & BENEFITS ELECTRICITY OFFICE, SUPPLIES, LEGAL ENGINEERING COSTS VEHICLE EXPENSE VEHICLE RENT REPAIRS & MAINTENANCE BOND PAYMENT BOND INTEREST BOND RESERVE FUND CAPITAL IMPROVEMENTS **TOTAL WATER FUND EXPENSE **NET EXCESS OR DEFICIENCY(-) 15,000.00 21,000.00 2,500.00 3,000.00 12,100,00 14,000.00 18,000.00 1,800.00 15.000.00 3,103.84 464.94 .00 .00 .00 304.51 .00 .00 .00 .00 15,000.00 20,597.31 3,098.61 .00 .00 3,000.00 5,404,16 14,085.86 11,282.28 .00 .00 .00 6,402.69 598.61- .00 .00 .00 6,695.84 85.86- 117.72 .00 1,800.00 100.00 76.29 123.94 100.00 44.66 100.61 96.01 93,400.00 19,473.29 18,468.22 14,931.78 84.01 11,368.18- 14,698.80 14,698.80- CITY OF IONA **BUDGET REPORT R 08-31-96 **** RECREATION FUND **** FUND ACCOUNT# ACCOUNT TITLE PAGE 006 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTD YTO BALANCE RECEIPTED 04 305.00 BASEBALL FEES 04 310,00 SHELTER RENTAL 04 315.00 POSSIE FEES 04 320.00 WESTERN BOYS FEES 04 395,00 RESERVES 4,500,00 .00 5,024.00 524.00- 111.64 650,00 20.00 455.00 195.00 70.00 350.00 .00 725,00 375.00- 201.14 350.00 .00 360.00 10.00- 102.86 3,000,00 ,00 .00 3,000.00 **TOTAL RECREATION FUND REVENUE 8,850.00 **** RECREATION FUND **** FUND ACCOUNT# ACCOUNT TITLE 20.00 6,564.00 2,286.00 14,11 ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD YTD BALANCE EXPENDED 04 410,00 RECREATION EQUIPMENT 04 415.00 RECREATION LABOR 04 420,00 BASEBALL SUPPLIES 04 470.00 RECREATION MAINTENANCE **TOTAL RECREATION FUND EXPENSE 500.00 15.70 15.70 484.30 3,14 1,500.00 .00 1,190.00 310.00 79.33 2,650.00 .00 2,955.15 305.15- 111.52 4,200.00 .00 245.78 3,954.22 5.85 8,850.00 15.70 4,406.63 4,443.37 49.79 **NET EXCESS OR DEFICIENCY(-1 4.30 2,157.37 2,157.31- Y vj i 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 G -`�j o f L o q i.✓a i �. 1../1 y-�9-96 Plat <.Yt © WILSON JONES COMPANY G7504 ColumnWrlte 27 28 29 3o 31 32 33 34 35 36 37 38 39 40 Initials Date Prepared By Approved By 1 2 3 4 MADE IN U.S.A. ij4.14atC A;114 eife igA ohe 9-1 - 96 1-,9-91 DDtn Alt 1 rr hut, AtiJ pti:1 Atea�,,•� A;31rr� Aac�tj•ti ffwe Dar il, Dr,rt +a OAVIAJo CHr1L:1 )9 4.(4,.tt Ta i c t- r3 Cr torL. cl� r Dlece5 I( t:t4 Or•�M�• 41 4v.v4r11 L 0 t.-rcu( c �urb c Livt aat f0r1 ark M0900, Cl t #411 (co (LPN t &p Apt.. 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Prepared By Approved By �A11 7-1,r4 At UMi 9-I - 74 fl ry 11 �b vo 00 00 00 3d 00 0o Urhw11;1c11c1i Ili vlc� w;lc.x Ackt,ay w;f�k Elli c W;ti 74•114_ Garry 14.e(o) vevc W•fleK Jet^ 7t od- .eirA 1 14 _1 oo 60 00 00 00 00 09 n, 0 .1/ 1$ f$ 00 00 MADE IN U.S.A. 4 LI At t �,h 3d sy 36 36 0b 00 ov 00 00 00 ob J ,3 6 od DIP 7 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 37 4 ,; r M- 39 40 �l o0 00 vo I° 90 0o "IONA DAYS OF `83" FINANCIAL REPORT Check Register Ending balance following Spring Fling Fundraiser as reported to City Council: $ 1,334.66 Less late charge bill from Waremart - salad ingredients: 36.50 Plus late ticket sales received 25.00 Final Spring Fling balance 1,323.16 Ch.# Dated Description Amount 140 05-08-96 Pioneer Drama Services 61.15 Melodrama scripts 142 06-05-96 Pioneer Drama Services Melodrama Royalty Rights Dep. 07-01-96 Donations: Lockhood ($100); Carlson ($50); Carson ($100) Dep. 07-08-96 Donation: Syringa ($100); Craft Fee ($35 - Bristol) 143 07-13-96 Sams Club Dinner food items; candy 144 07-18-96 Bank of Commerce Change Order Dep. 07-18-96 Donation to Basketball Competition; Pump Tech Dep. 07-18-96 Pre -sold tickets - dinner (45.50) Melodrama (16.00) 145 07-17-96 Sams Club - dinner items: paper products, misc. Items 146 07-17-96 IGA- groceries: 2 dinners Dep. 07-19-96 Dutch -oven chicken dinner 147 07-18-96 Wonder Bread - hamburger and hot-dog buns 148 07-18-96 Challenge -Hughes Co.: ice 149 07-22-96 Dee Johnson; repay him - table cover from Gem State Paper 150 07-22-96 C &LE Fish - Friday Salmon Fry Dep. 07-22-96 Pop and Candy Wagon Dep. 07-22-96 Hamburger Sales Dep. 07-22-96 Salmon Fry Dinner Dep. 07-22-96 Auction Dep. 07-22-96 Quilt Raffle Dep. 07-22-96 Petting Zoo Dep. 07-22-96 Additional Quilt Raffle Dep. 07-22-96 Pony Rides 105.00 250.00 135.00 249.79 1,100.00 100.00 61.50 82.99 87.68 975.00 71.66 9.00 22.00 285.00 479.85 628.75 984.50 2,981.50 255.75 64.60 18.00 62.90 Balance 1,262.01 1,157.01 1,407.01 1,542.01 1,292.22 192.22 292.22 353.72 270.73 183.05 1,158.05 1,086.39 1,077.39 1,055.39 770.39 1,250.24 1,878.99 2,863.49 5,844.99 6,100.74 6,165.34 6,183.34 6,246.24 PAGE TWO - CHECK REGISTER Ch.# Dated Description Amount Balance Dep. 07-22-96 Baked Food Booth 576.60 6,822.84 151 07-22-96 Betty McKinlay: repay her beans for chicken dinner 40.59 6,782.25 152 07-22-96 Theora Field - quilt for auction 125.00 6,657.25 153 07-23-96 Pepsi -Cola - pop product 181.71 6,475.54 154 07-23-96 Barbara Elliott: costume rental and cleaning - Melodrama 250.00 6,225.54 155 07-23-96 Trudy Stubbs: quilt thread, batt and fabric - raffle 28.17 6,197.37 Dep. 07-23-96 Sale of excess fish to S. Barnes and K.Burtenshaw 53.00 6,250.37 Dep. 07-23-96 Proceeds from presold chicken dinner tickets 15.00 6,265.37 Dep. 07-23-96 Craft space rental 90.00 6,355.37 Dep. 07-29-96 Silent Auction 454.85 6,810.22 Dep. 07-31-96 Craft space rental 40.00 6,850.22 156 07-31-96 Vern's Choice Beef: weiners S& hamburgers: 232.64; chickens $132.44 365.08 6,485.14 Dep. 08-05-96 Return of change supplied by committee 1,070.25 7,555.39 Dep. 08-08-96 Additional Silent Auction 61.00 7,616.39 Dep. 08-08-96 Additional Melodrama 9.00 7,625.39 Dep. 08-08-96 Art Association 422.50 8,047.89 157 08-08-96 Pioneer Art and Frame: framing of donated Auction print 150.00 7,897.89 158 08-08-96 PSI Waste Systems: Portable toilets 135.00 7,762.89 159 08-08-96 Mason's Office Center: tags for Auction 4.59 7,758.30 160 08-08-96 Farr's Candy - Ice Cream for Baked Food Booth 210.00 7,548.30 161 08-09-96 Waremart: Chickens and Miscellaneous - dinners 58.67 7,489.63 Dep. 07-23-96 Melodrama 987.50 8,477.13 162 08-26-96 Waremart: chickens (50.94); Fish ingredients ($29.89); Hamburger misc ($29.89) 110.72 8,366.41 Dep. 08-26-96 Purchase of donated potatoes 12.00 8,378.41 Dep. 08-26-96 Additional Silent Auction 93.00 8,471.41 Dep. 08-26-96 Fun Run 81.00 8,552.41 Dep. 08-26-96 Basketball 30.00 8,582.41 Dep. 09-09-96 Return of change order Supplied by committee to Moonwalk 29.75 8,612.16 Dep. 09-09-96 Moonwalk proceeds 171.50 8,783.66 MELODRAMA Deposits Less Expenses: "IONA DAYS OF `83" CELEBRATION EVENT NET INCOME REPORT 1,012.50 Scripts 61.15 Royalty rights 105.00 Costume rental and cleaning 250.00 416.15 Net Income 596.35 DUTCH -OVEN CHICKEN DINNER Deposit Less Expenses: 1,035.50 Sams Club - share of miscellaneous food purchases 66.17 Sams Club - share of paper products 41.49 IGA - share of miscellaneous food items 43.84 Betty McKinlay - beans 40.59 Vern's Choice Beef - chicken 132.44 Waremart - chicken 58.67 Waremart - additional chicken 50.94 434.14 Net Income 601.36 98'9pZ 6£'8ZZ OI'ILS 66'Z£Z 8Z'IS IL'I8I 9£'OO17 68'6Z b9'Z£Z 99'IL Li'99 017'9917 68'6Z 00'5.8Z p8'£p OS'Ib LI'99 S8'6Lfi Xpueo - quo suns lonpozd dod - eioD-Tsdad :sasuadxg ssa-I smsodaQ NOOVM ACINVD QNd dOd sTuauTTpuoo - veulonm za$znqum zS &Toulon& - Iaag oaTogj s‘uzan sung $op -lots Rue za2znquieti - pEazg JapUOM small pooj snoaueiiaosTuT Io azegs - quo sees SL'8Z9 autooui �aN :sasuadxg ssari smsodaa STIVS DOG .LOH QNH 2IgO2If1flLAIVH tisu Jo; saaTds - �zeuTaTem uoulies - TisTg g swam poo3 snoaueiiaosTui Io azegs - VDT spnpozd Jaded Io antis - qno sures suxaTT pool snoaueiiaosTuT 3o antis - quo suxes O5'L£0`I auTooul 1.3N :sasuadxg ssaZ sAsodaQ 2I3NNIQ JC2I3 NO➢1I'IVS BAKED FOOD BOOTH Deposits Less Expenses: Dee Johnson - Gem State Paper Table cover Farr Candy - ice cream 576.60 22.00 210.00 232.00 Net Income 344.60 AUCTION Deposits (Includes $150.00 donations) 3,131.50 Less Expenses: Theora Field - quilt for auction 125.00 Pioneer Art and Framing - framing of donated Print 150.00 Mason's Office Center - tags 4.59 279.59 Net Income 2851.91 QUILT RAFFLE Deposits Less Expenses: Trudy Stubbs: thread, batt, fabric 273.75 28.17 Net Income 245.58 0679 OS'ZZt 00' S9I 00'0£ I S8'809 0679 OS'ZZI7 00' S9 I autoaul �aN s-visodaa SaGI2I ACNOd amoaul 4aN siIsoda$3 NOL VIDOSSV DIV au103111 43N slisodaa SHIOOg Z3HZi� auioaul 4aN 00'0£ I (uopeuop taaZ dumd 00'OOI $ sapripui) slisodaa S8'809 TIdg133ISHg aucoaul 43N slisodaa NOI LD11V IN3'IIS PETTING ZOO Deposits Net Income FUN RUN Deposits (Includes Lockheed & Syringa $100.00 each donations) 64.60 281.00 64.60 Net Income 281.00 MOONWALK Deposits Net Income GENERAL FUND MISCELLANEOUS Purchase of donated potatoes Challenge Hughes - ice PSI Waste Systems - portable toilets 171.50 12.00 9.00 135.00 144.00 171.50 Total Net Income - Iona Days of `83 - 1996 Less Miscellaneous expenses Beginning Balance - June, 1996 Plus Iona Days income 7,604.50 - 144.00 7,460.50 1,323.16 7,460.50 Ending Balance 8,783.66 RANDOM PUBLIC COMMENTS/SUGGESTIONS FOR NEXT YEAR'S 'IONA DAYS" CELEBRATION MORE RID ACTIVITIES DUNKING BOOTH SILENT AUCTION FOR RIDS FACE PAINTING FRESH VOLUNTEERS FRESH DONATORS SALE OF SNO-CONES KIDS FISH POND SIDEWALK ART FOR KIDS ON -GOING MUSIC AND ENTERTAINMENT PUT THE FOOD ALL IN SAME AREA WITH MORE SEATING SIT-DOWN DESSERT CREATE A FOOD -COURT ATMOSPHERE SPONSOR ETHNIC FOOD BOOTHS ETHNIC ENTERTAINMENT SUPPLY FOOD AREA WITH RENTED CABANAS HAVE MORE, LARGER, MORE COLORFUL, DIRECTIONAL AND INFORMATIONAL SIGNS HAVE A HEALTHY FOOD SECTION BATTLE OF THE BANDS SELL POPCORN WORK WITH LDS CHURCH ON THEIR 150-YEAR CELEBRATION IN 1997. . MORE CRAFT BOOTHS WITH LATER HOURS SUGGESTIONS: 1997 °IONA DAYS" COMMITTEE CHAIR/VOLUNTEERS Brad Anderson Mary Schwieder Vickie and Kenny Baldwin Jay and Marge Longhurst Mike and Janet Long Shelley Hilton Wayne and Barbara Heaton Lynn and Leslie Rockwood David and Gwen Schwieder Zona and Terrill Hatch Allen and Ramona Heaton Jerry and Joanne Hansen Fran and Verl Haderlie Linden and Deann Bateman Albert and Serena Davidson Robert and Renee Bodily Linden and Janice Kunde CHECKS FOR SEPT. 1996 GENERAL ACGOLNJ 111416 9/10/96 IDAHO ST. TAX COMM. 242.00 1917 BANK OF COMMERCE 1346.20 1918 PERS' 899.30 1919 UTAH POWER 333.07 1920 IDAHO NCEERS 24.0u 1921 9/12/96 ROSS JOHNSON 003.34 1922 ROSS JOHNSON 543.i7 1923 SC OTT LONG 327.18 1924 KAREN HANSEN 1_16.06 1925 SAVE HUNTSMAN 42.68 1026 DEE. JOHNSON' 42.66 i927 CRAIG ROCKWOOD 42.68 1028 DELBERI l'Ui-i.h,L) 12.:D3 1929 TOM WALKER 1. ,..-i i . 7 6 1030 TOM WALKER .t., .-.1. J.6, 1931 9/16/96 POSTMASTER 32.00 1932 9/17/96 SHORE LODGE 171.05 1933 9/23/96 VALLEY GLASS 2.29 1934 nA.::.u.s Ju.0/ 1935 AIR LIQUIDE J.4.80 1936 DIRECTIVE DATA 20.00 1937 INTERMOUNTAIN GAS 23.63 1q38 BT_I 1939 TETON COMM 63.00 1940 9/23/96 DLMOTT TRACTOR 43.95 1.941 CAL STORES 80.09 ,i ,,--.„ ,.i •-;:; PAcli-ic RECYCLING 122.99 ,,,- 1943 VERNON STEEL 154.55 1944 TOM HILLESHEIM 200.00 1940 HOLDEN. KIDELL 200.00 i946 POST REGISTER 360.00 1947 EAGLE ?REss iiU.',A) 1948 DOGLAS D. HANSEN 13.00 1949 EVERGREEN SE1c,,,LCEs 35:739.34 1930 SECURITY LIIL OF DENVER 287.01,) 1951 ICRMP 604.00 1952 BONNEVILLE LUUMY SELRIFF 1500.00 1953 9/25/96 ROSS JOHNSON 963.34 1954 SCOTT LONG i955 BETTY. MCKINLAY 312.33 1956 RON NELSON 342./5 1957 ALICE OLSEN 41.56 1958 DON AICHER f'OU.OG '959 STATES c.ND TU278MSU&,IP. 3.73 1960 9/30/96 EARL'S DIST. 498.37 S . .1).3 9 6 0 -N '1/24: A k A C 5 7 7 / 3 / Pu.s I'MAS ER 7 7 . 2 0 578 / 0 / 9 6 POWER 4_ 2 6- 2 5 7 9 9 / 2 3 / 6 FORSGRiEN ASSOC . •z. . 0 0 580 FALLS PLUMBING 6 . I et,