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Home My Public Portal AboutMinutes_CCMeeting_07201995CITY COUNCIL MEETING DULY 20, 1995 AT 7:00 P.M. PRESENT: Karen Hansen, Dee Johnson, Deb Sorenson. Craig Rockwood, Ron Nelson, Ross Johnson. VISITORS: Sheltie Hilton, Barbara & Angie Schreier. Minutes were distributed before, meeting so they just needed to be approved. Dee motioned and Deb 2nd. All were in favor. Sheltie Hilton is interested in a Shaved Ice Summer business here in Iona. It was okayed with permit and following any rules the City might set. Barbara Schreier was concerned about her road. We will do some repair work on it. The following bills were presented for approval and payment: WATER GENERAL Comnet Cellular 38.99 6-12 Store 65.13 Martin's 33.10 Cal 22.99 Wright. Oil 115.35 Holden -Kidwell 200.00 Valley Office 33.98 ICRMP 604.00 Forsgren Assoc. 24.00 Inter. Gas 140.58 Alchem Lab 192.75 Mt. River Kirby 8.49 Utah Power 3174.64 AT&T 8.18 US West 39.29 McCa.fferty's 26.00 DeMott Tractor 405.1.4 Utah Power 341.18 US West; 61.25 Teton Com. 40.00 Black Frost Photo 1250.00 Sinclair Oil 41.00 Ernie's 47.09 Tim Flint 54.00 Craig motioned to approve bills and Deb 2nd. All were in favor. Financial Report was reviewed and the delinquent water bi€€s were discussed. Intermountain Gas Franchise is up for renewal of a. 30 year extension. There is some revision_ Craig motioned we adopt the new agreement on first reading only. Dee 2nd. All were in favor. It, needs to be published twice before final approval next month. Mayor Hansen made an inquiry to Bonneville County Sheriff's office about taking over some of the law enforcement duties for Iona. It was proposed for extra patrols at night and on weekends and respond to calls for a fee of S4500.00 per year. Craig and Karen feel it's double taxation. Further discussion continue later. Tenative Budget for 1995-96 was discussed in detail. Craig motioned we accept a. tena.tive budget at S293.113.00 and set a. formal budget hearing for Aug. 24, 1995 at 7:00 p.m. Deb 2nd and all were in favor. Mosquitoes were discussed. No serious problem this year. Thank you cards need to be sent to the donators for our Auction. Little League World Series coming duly 31, 1995. OA fiN f'f4) CITY OF IONA BUDGET REPORT** 06-30-95 **** GENERAL FUND **** UND ACCOUNT# ACCOUNT TITLE PAGE 003 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTD YTO BALANCE RECEIPTED 305,00 STATE HIGHWAY USERS 39,250,00 .00 29,567.69 9,682,31 75.33 310.00 STATE REVENUE SHARING 28,000.00 .00 20,588.57 7,411.43 73,53 315.00 STATE LIQUOR TAX 3,600.00 8,079.00 15,003,00 11,403.00- 416,75 320.00 BEER & DOG LICENSES 125.00 18.00 176.00 51.00- 140.80 325.00 COURT REVENUE 1,000.00 .00 2,751.12 1,751.12- 275,11 330.00 INTEREST 1,000.00 172,85 1,501.98 501.98- 150.20 335,00 CABLE TV FRANCHISE 2,250,00 .00 2,338.91 88,91- 103.95 340.00 NATURAL GAS FRANCHISE 3,100.00 .00 3,188.19 88.19- 102,84 345.00 UTAH POWER FRANCHISE 10,000,00 .00 7,669.54 2,330.46 76.70 350.00 MACHINE HIRE .00 .00 .00 355.00 BUILDING RENT 4,500.00 110.00 3,723.00 777.00 82.73 357.00 BUILDING DONATIONS 250.00 .00 1,015.00 765.00- 406.00 358,00 BUILDING GRANTS 100,380.00 26,228.00 81,515.00 18,865.00 81,21 360.00 PROPERTY TAX REVENUE 19.500.00 277.73 15,256.17 4,243,83 78.24 390.00 MISCELLANEOUS REVENUE 600,00 240.00 370,00 230.00 61.61 395.00 RESERVES 13,000,00 .00 .00 13,000.00 **TOTAL GENERAL FUND REVENUE **** GENERAL FUND **** UND ACCOUNT# ACCOUNT TITLE 226,555.00 35,125,58 184,664.17 41,890.83 81.51 ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD YTD BALANCE EXPENDED l 410,00 PAYROLL I 420.00 RETIREMENT it 422.00 HEALTH INSURANCE 1 424,00 PAYROLL TAXES Il 429.00 MISC. PAYROLL it 440.00 ELECTRICITY - NATURAL GAS II 445.00 OFFICE SUPPLIES Ii 447.00 ADVERTISING II 450.00 INSURANCE LIABILITY 11 455.00 LEGAL & AUDIT FEES )1 460.00 POLICE SUPPLIES 11 465,00 VEHICLE RENT 11 410,00 MAINTENANCE 11 472.00 BUILDING EXPENSE 11 415.00 CIVIL DEFENSE )1 490.00 CAPITAL IMPROVEMENTS )1 495.00 MISCELLANEOUS EXPENSE 43,000.00 5,041,10 41,220.30 1,179.70 6,500,00 511.30 4,511.19 1,988.81 2,000.00 766.80 2,651.40 651,40- 6,500.00 352.02 5.654.28 845.72 ,00 .00 .00 8,000,00 107.59 7,459.23 540,77 5,000,00 615.14 3,900,01 1,099.99 600.00 .00 225.04 374.96 5,000.00 .00 3,505.00 1,495.00 6,000.00 200.00 2,520.82 3,479.18 500.00 .00 430.96 69.04 6,000.00 .00 .00 6,000.00 25,000.00 1,094.87 11,111.14 13,888.86 94,930.00 26,418.36 82,113.37 12,816.63 500.00 .00 .00 500.00 15,125.00 .00 7,450,00 7,675.00 1,900.00 .00 1,590.50 309.50 95,86 69.40 132,57 86.99 93,24 78,00 37.51 70.10 42.01 86.19 44,44 86.50 49.26 83,71 **TOTAL GENERAL FUND EXPENSES 226,555,00 35,707.18 174,343.24 52,211,76 76,95 **NET EXCESS OR DEFICIENCY(-) 581.60- 10,320.93 10,320.93- CITY OF IONA BUDGET REPORT* 06-30-95 **** WATER FUND **** 1ND ACCOUNT# ACCOUNT TITLE i i PAGE 004 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTD YTD BALANCE RECEIPTED 305.00 COLLECTIONS 85,000.00 6.830,68 63,431.44 21,568.56 14,63 310.00 HOOK UP FEES 2,500,00 .00 1,254.00 1,246.00 50.16 315.00 INTEREST 1,500.00 166.54 1,111.19 328.81 18.08 395.00 RESERVES 10,000.00 .00 .00 10,000.00 **TOTAL WATER FUND REVENUE **** WATER FUND **** JND ACCOUNT# ACCOUNT TITLE 99.000.00 6,997.22 65,856.63 33,143.31 66.52 ESTIMATED * *EXPENDED * * UNEXPENDED PERCENT EXPENSE MTD YTD BALANCE EXPENDED 2 410.00 SALARIES & BENEFITS 14,000,00 .00 .00 14,000,00 2 440.00 ELECTRICITY 21,000.00 1,328.08 12,280.59 14,719.41 45.48 2 445.00 OFFICE, SUPPLIES, LEGAL 2,500.00 203.29 1,314.70 1,125.30 54.99 2 450,00 ENGINEERING COSTS .00 .00 .00 2 460.00 VEHICLE EXPENSE .00 .00 .00 2 465.00 VEHICLE RENT 3,000.00 .00 .00 3,000.00 2 410.00 REPAIRS & MAINTENANCE 8,000.00 150.71 1,190.00 6,210.00 22.38 2 480,00 BOND PAYMENT 13,000.00 .00 13,271.27 271,27- 102.09 2 ir 7 482.00 BOND INTEREST 19,000.00 .00 18,096.87 903.13 95.25 2 485.00 BOND RESERVE FUND 10,000,00 .00 .00 10,000.00 2 490.00 CAPITAL IMPROVEMENTS 2,500,00 .00 .00 2,500,00 **TOTAL WATER FUND EXPENSE 99,000,00 1,682,14 46,813.43 52,186,57 47,29 **NET EXCESS OR DEFICIENCY(-) 5,315,08 19,043,20 19,043,20- CITY OF IONA ANKBUDGET REPORT** 06-30-95 **** EQUIP REPLACEMENT **** UND ACCOUNT# ACCOUNT TITLE PAGE 005 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTD YTD BALANCE RECEIPTED 3 305.00 EAUIP RENT --WATER 3,000.00 .00 .00 3,000.00 3 310.00 EQUIP RENT --GENERAL 6.000,00 .00 .00 6,000.00 3 395.00 EQUIP RESERVES --WATER 5,571.00 .00 .00 5,571.00 3 396.00 EAUIP RESERVES --GENERAL 1,071.00 .00 .00 1,071.00 **TOTAL EAUIP REPLACEMENT REVENUE 15,642.00 .00 .00 15,642.00 **** EQUIP REPLACEMENT **** UND ACCOUNT# ACCOUNT TITLE ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD YID BALANCE EXPENDED 3 410.00 EQUIP REPLACEMENT --WATER 3,000.00 .00 ,00 3,000.00 3 415.00 EQUIP REPLACEMENT --GENERAL 6,000.00 .00 .00 6,000,00 3 490.00 EQUIPMENT PURCHASE 6,642.00 3,000.00 3,000.00 3,642.00 45.17 **TOTAL EQUIP REPLACEMENT EXPENSE 15,642.00 3,000.00 3,000.00 12,642.00 19.18 **NET EXCESS OR DEFICIENCY(-) 3,000.00- 3,000.00- 3,000.00 CITY OF IONA BUDGET REPORT 06-30-95 **** RECREATION FUND **** UND ACCOUNT# ACCOUNT TITLE PAGE 006 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTD YTO BALANCE RECEIPTED 4 305.00 BASEBALL FEES 4,500,00 556.00 4,820.50 320.50- 107.12 4 310.00 SHELTER RENTAL 450,00 70.00 570.00 120.00- 126.67 4 315.00 POSSIE FEES 350.00 .00 .00 350,00 4 320.00 WESTERN BOYS FEES 350,00 350,00 350.00 .00 100.00 4 395.00 RESERVES 1,000.00 .00 .00 1,000.00 **TOTAL RECREATION FUND REVENUE 6.650.00 **** RECREATION FUND **** UND ACCOUNT# ACCOUNT TITLE 976.00 5,740.50 909.50 86.32 ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MID YTD BALANCE EXPENDED 4 410.00 RECREATION EQUIPMENT 500.00 .00 .00 500.00 4 415.00 RECREATION LABOR 1,500.00 .00 100.00 1,400.00 6.67 4 420.00 BASEBALL SUPPLIES 2,650.00 1,572.45 1.572.45 1,077.55 59.34 4 410.00 RECREATION MAINTENANCE 2.000.00 .00 223.19 1,776.81 11.16 **TOTAL RECREATION FUND EXPENSE 6,650.00 1,572.45 1,895.64 4,754.36 28.51 **NET EXCESS OR DEFICIENCY(-) 596,45- 3,844.86 3,844.86- 10 11 12 13 14 15 16 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 n WILSON JONES COMPANY / Trh4 fr /I% )40 —ff G7504 ColumnWrite 4. 1 �uM ;chPr Iru� �gh�etrfeh u f At, a ( f_Jln ke Mit-:� 1 utr La l RT �A _ity 41JoV, jle-da_b.4 r `ut 1� r�N:J 0A4rMF1 L� r iA k ikc h _g. 144_04 r, rr — M,he m �ot rr (.x Iu (l) �n JA — Lit! 1„(c Flacl ec4 1 F L•ac)G {-Vr^/OIL fr;tit f{ (lay, F,ljv� GcVti Creol (k(��V 7rckt Wit e llr� rotr, rV✓ �j iyAl+/jeti � ,t 6, u ` tier Cif h A yr: _�_ sy 6 6 31 Y G 1 OD D 0� 00 00 00 o0 00 00 D 0� 00 00 00 00 t) 00 oo OD 00 00 00 o0 D0 11),46 ticjj D��_c✓c l7kKt G✓ r 1 '� �(dr 6 6 a 00 o0 00 00 00 00 00 00 00 DO 00 p0 00 00 o0 00 ( f t` ke 4-7r 3 a 18 00 Oa 1) 00 00 00 00 00 00 •4 oo Ob ov 00 00 00 00 00 Initials Prepared By Approved By r O0 D0 00 D0 00 rp ov 0 V 6o 0� 00 ov Date MADE IN U.S.4 Sy 00 3 6 00 S Y 00 00 1 6 00 00 0 L 00 00 I ob ob 00 00 0 00 b! 0 d 0O L 00 00 eiN 2 3 4 5 7 8 9 10 11 12 13 14 15 16 18 19 20 21 22 23 2,1 25 26 27 28 29 30 31 32 33 34 35 0436 37 38 39 40 )*P___jf WILSON JONES COMPANY G7504 ColumnWrite (P, 1 2 44,4o, e j_71, lett 0-95- Initials Date Prepared By Approved By 3 ti,to MADE IN u.s.: 4 / e 0'1 0 /I 1<ii ,,t91e3( Tole 1(t:e)eir kt_y_et„ LeAtf:1-t cLe7t Lo, clrf.? 17,d 6 r t41 _1147 Telif? Af Alot"...ti. k t V c Mt et t- pt, rby Aff.AL Let, first,,..1( ec, to, 111 tk_j eje t_tte /Ve (10,-1 4;) ire" 4eyt OtieL, 1,0kAit(NCLItr±? t WY It 1111 1 hi Tk.fi Awfat., f r.K j(Lion, j,_„±tri., grw, fAileir;eld 7,_>tc v A #1 e op y I q,;.11., 7-4 tItei 1-; ee Io 1;i (f.-- v; itin(Ce 1(;vk er r,t a 6 a 6 66 00 oo 00 00 o 0 6 Do ov at? 00 00 00 00 00 DO 00. 00 00 00 00 00 Oo oo 06 p op 00 bo too 06 OD 1 11 1 11 .11111 00 60 00 00 6 o6 00 00 0 OP 00 00 36 00 t 8 6° 0,6 y 00 a cJ II 60 00 00 60 60 6 60 00 Ob. ob .3 0f) 3 3 06 too 0 6 00 bm 3600 6 oo 11 of -1.70 LA/ 11 re. Li/-/ Initials Date 7-10 ,f ,r) WILSON JONES COMPANY G7504 ColurnnWritc (k) 2 3 4 5 10 11 12 13 14 15 16 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 3 37 38 39 40 ee- - Yij. sir.c Pei it_c, 4.-r/ d is_v _A_Lr We( key (C);1(,,e 1 I 1" f Ftl%e r,se V 4t.. 111 1g D L 0.1 00 pit „,.... moil mon 1..... ... .., ... .. ...... .... .. .... ....... . ..... . ..... ......... rm... rm. .. ... .. ....... . ...... 1...... . ...... • ... .. i "611 ilipp 1... • 1 II ill II 1111111112111 00 00 00 7 h _7 '4 • r) ( Prepared By Approved By MADE IN U.S 2 3 nn 01 oil —r A/ 4 11 MEI CS 1 HI 6 1111111 EMI ENE la 1 1111111111111111E11 III 111111 1111 1 1111 • HI I III HI 1111 • 111 111 III 111111.111111 1 III 1111 111111111111111 1 111 • HI IN 11E11 III • III Ill 1111 I 1111 • III NI 1111 I HI IS 11111111 1111111 1111 III III • 111111 MI HE I • II 11 HU HI 11111111 11111 HI • 11111111111111 11 111111M 1111 II I III MI III NI HI III • 111111111111111 11111 11111111111111111 HI r III 111 III 11 HI Ill II III 11111111. 1111 I III II 1111.111 IN 11111 1 EMI 0 0 0 1111111110 ° 111111111 0 00 00 NOTICE OF PROPOSED GAS FRANCHISE ORDINANCE Pursuant to the provisions of Idaho Code Section 50-329, notice is hereby given that a proposed Gas Franchise Ordinance has been introduced before the City Council of the City of Iona, said proposed Ordinance being in the form attached hereto as Exhibit "A". Comments thereon may be delivered to the offices of the City Clerk at the Iona City Hall, or by mailing the same to the Iona City Clerk, P. O. Box 487, Iona, Idaho 83427. All such comments shall be delivered to the City Clerk on or before August 23, 1995. DATED this Z °f 11 day of July, 1995. ��ti lf (Lez, Ronald Nelson City Clerk G:\W PDATA\D W S\3400\ORD0712. NOT:cs CITY OF IONA TENATIVE BUDGET WORKSHEET July 20, 1995 IONAB93.XLS CITY OF IONA 1995-1996 BUDGET WORKSHEET 94-95 95-96 LINE 93-94 94-95 PROJECTED PROJECTED 9 ITEM BUDGET BUDGET REVENUE BUDGET NOTES WATER REVENUE Collections 79,000.00 85,000.00 84,000.00 85,000.00 Hook up Fees 1,200.00 2,500.00 1,254.00 1,800.00 Interest 1,200.00 1,500.00 1,600.00 1,600.00 Fund Balance 15,000.00 10,000.00 10,000.00 5,000.00 *Bond reserve acct. status *Fa to continue replacing service lines TOTAL WATER.. 96,400.00 99,000.00 96,854.00 93,400.00 LINE 93-94 94-95 94-95 95-96 ITEM BUDGET BUDGET PROJECTED PROJECTED WATER EXPENSE Bonding Expense Electricity 28,000.00 27,000.00 22,000.00 27,000.00 j Salaries & Benifits 15,000.00 14,000.00 14,000.00 15,000.00, Office Supplies 2,500.00 2,500.00 2,000.00 2,500.00 Vehicle Expense Vehicle Rent 3,000.00 3,000.00 3,000.00 3,000.00 Repairs & Maint. 5,900.00 8,000.00 5,000.00 12,100.00 Capitol Improvements Engineering Costs Bond i & pri payment 32,000.00 32,000.00 31,370.00 32,000.00 Bond Reserve Fund 10,000.00 10,000.00 10,000.00 Wa Capital Impry. 2,500.00 2,500.00 1,800.00 TOTAL WATER 96,400.00 99,000.00 89,870.00 93,400.00 Page 1 IONAB93.XLS 94-95 95-96 LINE 93-94 94-95 PROJECTED PROJECTED ITEM BUDGET BUDGET REVENUE BUDGET NOTES GENERAL REVENUE State Hyway users 37,000.00 39,250.00 38,334.29 39,000.00 State Revenue Shr. 24,200.00 28,000.00 27,000.00 28,000.00 State Liquor Tax 3,600.00 3,600.00 15,000.00 4,000.0.0 Beer & Dog Lisc. 140.00 125.00 180.00 175.00 Court Revenue 800.00 1,000.00 2,700.00 1,000.00 Interest 1,200.00 1,000.00 2,300.00 2,000.00 Cable TV Franchise 2,000.00 2,250.00 2,339.00 2,350.00 Natural Gas Franch. 2,500.00 3,100.00 3,18800 3,100.00 Utah Power Franch. 9,500.00 10,000.00 10,225.00 10,000.00 Machine Hire 250.00 0.00 0.00 0.00 Property Tax 18,500.00 19,500.00 19,500.00 18,996.00 "Base for FY96-97 Building Rent 3,500.00 4,500.00 4,500.00 . 5,00000 Misc. 750.00 600.00 500.00 600.00 Grants 25,000.00 100,380.00 100,380.00 Fund Balance 15,000.00 13,000.00 13,000.00 /8,000.00 Donations 0.00 250.00 1,200.00 5,000.00 *If we are going to spend r, donated funds on building we TOTAL GENERAL.. 143,940.00 226,555.00 240,046.29 -Or/ 124,221 00 need to put them in budget EQUIPMENT REPLACEMENT FUND REVENUE Equip Rent Water 3,000.00 3,000.00 3,000.00 3,000.00 . Equip Rent General 3,000.00 6,000.00 3,000.00 6,000.00 WT Equip Balance 2,571.00 5,571.00 5,571.00 8,571.0Q GEN Equip Balance 2,571.00 1,071.00 1,071.00 4,071.00 TOTAL EQUIP REPLCMT FD. 11,142.00 15,642.00 12,642.00 21,642.00 RECREATION REVENUE L� Baseball 4,200.00 4,500.00 4,821.00 4,500.00 Shelter Rental 350.00 450.00 650.00 650.00 Possie Fees 500.00 350.00 350.00 350.00 Western Boys Fees 350.00 350.00 350.00 350.00 Fund Balance 1,000.00 1,000.00 Miscel TOTAL RECREATION 5,400.00 6,650.00 7,171.00 e,850.00 Page 2 IONAB93.XLS et, EXPENSE � P 94-95 55-96 LINE 92 93 94 95 PROJECTED PROJECTED ITEM BUDGET BUDGET EXPENSE BUDGET NOTES GENERAL EXPENSE Payroll 41,000.00 43,000.00 42,500.00 44,000.01 Retirement 5,000.00 6,500.00 6,000.00 6,500.00 I lealth Insurance 2,500.00 2,000.00 2,700.00 3,000.00 Payroll Taxes 7,000.00 6,500.00 6,500.00 6, 00,00 Electricity (utilities) 9,000.00 8,000.00 9,600.00 10,000.00 Office Supplies 4,000.00 5,000.00 5,000.00 5,000.00 Insurance Liability 5,000.00 5,000.00 5,000.00 5,000.00 Legal & Audit Fees 8,500.00 6,000.00 4,000.00 4,000.00 Police Series 500.00 500.00 500.00 S 500.00 Vehicle Rent 3,000.00 6,000.00 6,000.00 6,000.00 Civil Defense 500.00 500.00 400.00 500.00 Advertising 500.00 600.00 600.00 600.00 Maintenance: 16,000.00 25,000.00 25,000.00 10,000.00 (Vehicles) (Other) (Park) Capitol Improvements: 11,040.00 (Equipment) 9,675.00 9,675.00 9%921.00 (Building grant) 27,000.00 94,930.00 94,930.00 94 D � c (Tree Grant) 5,450.00 5,450.00 i Miscel. 1,500.00 2,000.00 2,000.00 BMPO 400.00 400.00 254.00 300.0O CART 1,500.00 1,500.00 1,400.00 1,400.00 I p:/,,,, a 1 Eel TOTAL GENERAL 143,940.00 226,555.00 227,509.00 124,221.00 EQUIP. REPL. Equip Purchase Equip Replmt Wt 3,000.00 3,000.00 3,000.00 3,000.00 Equip Replmt Gen 3,000.00 6,000.00 6,000.00 6,000.00 Equip Reserves Gen 2,571.00 1,071.00 1,071.00 4,071.00 Equip Reserves WT 2,571.00 5,571.00 5,571.00 8,571.00 Total Equip Repl. 11,142.00 15,642.00 15,642.00 21,642.00 RECREATION Equipment 1,000.00 500.00 500.00 500.00 Recreation Labor 1,500.00 1,500.00 1,500.00 1,500.00 Baseball Supplies 2,500.00 2,650.00 2,650.00 2,650.00 Maintenance & Miscl. 400.00 2,000.00 2,000.00 3,200.00 TOTAL REC. 5,400.00 6,650.00 6,650.00 g,850.00 Page 3 IONAB93.XLS 'Total Budget z2(7 , 11. v 245,1' 13.00 1 Page 4 CHECKS MADE FOR JU£Y 1995 ON WATER ACCOUNT 437 7/1/95 POSTMASTER 75.40 438 7/8/95 UTAH ROWER 5174.64 439 7/22/95 VALLEY OFFICE SYSTEMS 33.98 440 EORSGREN ASSOC. 24.00 441 MARTIN'S 33,10 442 " COMMNET CELLULAR 38.99 443 ° U. S. WEST 55.25 444 ' WRIGHT OIL & TIRE 115.35 445 " R a R ELECTRIC 126.50 446 ' ALC3£R LABS 192.75 447 ' POSTMASTER 32.00 CHECKS MADE FOR JE£Y 1595 ON GENERAL ACCOUNT 1448 7/3/95 PAUL HANSON 440.00 1449 ' JARED HANSON 128.00 1450 JOSS KNOWLES 126.00 1451 ° ANNJANELL KNOWLES 90.00 1452 ' JADE JANES 90.00 1453 7/8/95 IDAHO STATE TAX COM. 220.00 1454 ° BANK OF COMMERCE 1242.90 1455 ' PERSI 854.88 1456 ° UTAH ROWER 341.18 1457 7/11/95 ROSS JOHNSON 965.31 1458 ° SCOTT LONG 282.89 1459 7/11/95 KAREN HANSEN 116.06 1480 ° DAV£ HUNTSMAN 12.68 1461 ' 9££ JOHNSON 42.68 1462 ` CRAT& ROC&WOOD 42.68 1463 ° DELBERT SORENSON 42.68 1464 7/18/95 TDA80 NCPERS 24.00 1465 7/22/85 AT + T 8.18 1466 ' CAE STORtS 22.99 1467 " MCCAEEERTY'S 26.00 1468 ° TETON COMM. 40.00 1469 ' SINCLAIR OIL 41.00 1470 ° ERNIES 47.09 1471 ' TIM FEINT 54.00 1472 ' U. S. WEST 61.25 1473 JACK'S 8-12 - .13 1474 INTERMOUNTAIN GAS 140.58 1475 ' HOLDEN, KIDWELL 200.00 1476 ° DERMOTT TRACTOR 405.14 1477 ' ICRMR 604.00 1478 ° BLAC&TROST PHOTO 1250.00 1479 7/26/95 IRS 36.72 1480 ' ROSS JOHNSON 985.31 1481 ' SCOTT LONG 546.50 1482 BETTY MC&INLAY 428.50 1483 ' RON NELSON 330.75 „c, 7nm =&Tyco 211