HomeMy Public PortalAboutMinutes_CCMeeting_02171994 CITY COUNCIL MEETING FEB. 17 , 1994 AT 7 :00 P.M.
PRESENT: Mayor , Karen Hansen, Betty McKinlay, Dave Huntsman,
01111) Craig Rockwood , Dee Johnson, Ron Nelson.
VISITORS: Barbara Schreier , Kelley Walker , Ross Johnson.
Mayor welcomed everyone. The minutes from Jan. meeting were read
and approved. Dave moved and Dee 2nd . All were in favor .
Barbara Schreier was present to ask what could be done about
their street . It is full of water from snow melting. Craig said
he 'd check it out .
The Financial Report was discussed . The delinquent water bills
were discussed. The following bills were presented for payment :
WATER General
Dept . Health & Welfare 22 .00 Bonn. Cty Landfill 210 .00
American pump 382 .64 Anderson Pike & Bu 200 .00
U. S. West 39 . 17 U . S. West 52 . 88
Directive Data 18 .00 Prof . Arnament 106 . 50
Utah Power 1062 . 56 BMC Wst 18 . 77
Robison' s 6 . 95
CAL 14 . 36
Sinclair 70 .00
Martin' s 64 . 66
BMPO 98 . 50
Rocky Mt . Boiler 576 . 64
Id. Canvas 114 . 24
Larsen Repair 79 . 11
McCafferty' s 26 .00
Id. Transportation 26 . 00
Inter . Gas 778 . 34
Utah Power 410. 89
Pacific West Const 22090 .00
Dee moved the bills be paid and Craig 2nd.
Sonna Lynn Lewis from BMPO was in attendance to discuss what BMPO
(Bonneville Metropolitan Planning Organization) could do for our
City. Marvin Robison and Jack Endecott would like to work on the
Citizens Advisory Board and the Council approved.
Council reports were given. Dave discussed a property line that
is off & the citizen wants to put up a fence . Dave will tell the
citizen to go ahead with the fence , until the day comes a free
way goes in. Dave talked to Dale Storer about the codified laws .
The personnel policy was discussed .
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Kelley Walker was in attendance to discuss his job as Animal
Control Officer . He has moved out of town and it is hard for him
to come in often. He wanted to know if the City still wanted
him. The Council & Mayor said for him to continue as he is
doing . It is better to have an Officer then to be without .
Mayor discussed designating the First Security Bank as the bank
for CD and water reserve funds . Dave moved . Craig 2nd.
The Possess was discussed. They will pay $250 but they want the
Council to maintain the ground: water , harrow etc . The Council
did not want the maintance and will not accept it .
Karen discussed the Sam' s Cub membership. The Council decided
not to do it .
Foresty group was discussed . People need to be contacted to be
on the committee .
A letter was read from Ron & Alice Olsen concerning the message
on the water bill which read: "During the Los Angelos
Earthquake , we all suffered power outage . It may be comforting
to know our new well with back up generator , turned on and worked
efficiently. We had power and water at the well house. Alice &
Ron complimented the Council and Mayor for work they do .
Meeting in Boise on Mar . 17 for Grant was discussed .
Next Council meeting will be Mar . 24th because of the meeting in
Boise on the 17th which is Council meeting day.
Ross mentioned 3 crimes this week in Iona.
Dee moved to adjourn. 9 :00 p.m.
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(Bonneville Metropolitan Planning Organization) could do for our
City. Marvin Robison and Jack Endecott would like to work on the
Citizens Advisory Board and the Council approved.
Council reports were given. Dave discussed a property line that
is off & the citizen wants to put up a fence . Dave will tell the
citizen to go ahead with the fence , until the day comes a free
way goes in. Dave talked to Dale Storer about the codified laws .
The personnel policy was discussed .
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288 U . S . WEST 77 . 16
289 STATE OF IDAHO 60. 00
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11140
CITY OF IONA
* * BUDGET REPORT * *
FOR 01-31-94 PAGE 002
**** GENERAL FUND **** ESTIMATED * * RECEIPTED * * UNRECEIPTED PERCENT
FUND ACCOUNTR ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED
it 305,00 STATE HIGHWAY USERS 31,000.00 10,294,42 20,142.83 16.857,11 54.44
Il 310.00 STATE REVENUE SHARING 24,200.00 6.129.52 13,600,97 10,599.03 56.20
II 315.00 STATE LIQUOR TAX 3,600,00 512.00 1,472,00 2,128.00 40.89
it 320.00 BEER & DOG LICENSES 140.00 12.00 23.00 117.00 16.43
II 325.00 COURT REVENUE 800.00 31.50 769.05 30.95 96.13
it 330.00 INTEREST 1,200.00 53.13 236.14 963,26 19,73
II 335.00 CABLE TV FRANCHISE 2,000.00 .00 .00 2,000.00
II 340,00 NATURAL GAS FRANCHISE 2,500.00 .00 .00 2,500.00
II 345.00 UTAH POWER FRANCHISE 9,500.00 2,689.41 5,081.02 4,412.98 53.55
II 350,00 MACHINE HIRE 250.00 .00 .00 250.00
it 355.00 BUILDING RENT 3,500.00 230.00 930.00 2,510.00 26,57
it 351.00 BUILDING DONATIONS ,00 300.00 300.00-
II 358.00 BUILDING GRANTS 25,000.00 .00 .00 25,000,00
Il 360.00 PROPERTY TAX REVENUE 18,500,00 10,990,19 13,302.09 5,197,91 11.90
II 390.00 MISCELLANEOUS REVENUE 750.00 319.51 339.51 410,43 45.28
it 395.00 RESERVES 15,000.00 .00 .00 15.000,00
ORO **TOTAL GENERAL FUND REVENUE 143,940.00 31,922.94 56,203.21 87,136.73 39.05
**** GENERAL FUND **** ESTIMATED * * EXPENDED * * UNEXPENDED PERCENT
UND ACCOUNTR ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED
410.00 PAYROLL 41,000.00 2,881,00 16,184.00 24,816.00 39,47
1 420,00 RETIREMENT 5,000.00 1,196.45 3,164,81 1,835,19 63.30
422.00 HEALTH INSURANCE 2,500.00 .00 .00 2,500,00
424,00 PAYROLL TAXES 1,000.00 320.94 1,418,21 5.581,73 20.26
429.00 MISC. PAYROLL .00 .00 ,00
1 440.00 ELECTRICITY - NATURAL GAS 9,000,00 1,005,14 3,411.28 5,588,12 31.90
1 445.00 OFFICE SUPPLIES 4,000.00 131.05 1,531,61 2,462.33 38,44
441.00 ADVERTISING 500.00 .00 271.55 222,45 55.51
450.00 INSURANCE LIABILITY 5,000.00 2,520.00 3,208.00 1,792.00 64.16
455.00 LEGAL & AUDIT FEES 8,500.00 200,00 700.00 7.800.00 8.24
1 460.00 POLICE SUPPLIES 500.00 .00 105,00 395.00 21.00
465.00 VEHICLE RENT 3.000,00 .00 .00 3,000.00
1 410.00 MAINTENANCE 16.000.00 783.83 2,349.85 13,650.15 14.69
472.00 BUILDING EXPENSE 21,000.00 199.12 1,265.94 25,734.06 4,69
I 475.00 CIVIL DEFENSE 500.00 .00 .00 500.00
1 490.00 CAPITAL IMPROVEMENTS 11,040.00 .00 .00 11,040.00
495.00 MISCELLANEOUS EXPENSE 3,400,00 75.00 873.50 2,526,50 25.69
11140 **TOTAL GENERAL FUND EXPENSES 143,940,00 9,912.53 34,495.81 109,444,13 23.91
**NET EXCESS OR DEFICIENCYI-) 22,010.41 21,701.40 21,101.40-
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CITY OF IONA
* * BUDGET REPORT * *
FOR 01-31-94 PAGE 003
**** WATER FUND **** ESTIMATED * * RECEIPTED * * UNRECEIPTED PERCENT
UND ACCOUNT# ACCOUNT TITLE REVENUE MTD YID BALANCE RECEIPTED
2 305.00 COLLECTIONS 19,000.00 8,856,93 30,089.41 48,910.59 38.09
2 310.00 HOOK UP FEES 1,200,00 400.00 533.33 666.61 44.44
2 315.00 INTEREST 1,200.00 118.75 498.63 701.37 41.55
2 395.00 RESERVES 15,000.00 .00 .00 15,000.00
**TOTAL WATER FUND REVENUE 96.400.00 9.315.68 31.121,37 65,218.63 32.28
**** WATER FUND **** ESTIMATED * * EXPENDED * * UNEXPENDED PERCENT
UND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED
2 410.00 SALARIES & BENEFITS 15,000,00 .00 .00 15,000.00
2 440.00 ELECTRICITY 28,000.00 1,319.96 1,485.46 20,514.54 26.13
2 445.00 OFFICE. SUPPLIES. LEGAL 2.500,00 255.09 871,16 1.628.84 34,85
2 450.00 ENGINEERING COSTS .00 .00 .00
2 el 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 5,900.00 322.00- 3,415.83 2.484,11 57.90
2 480.00 BOND PAYMENT 12,500.00 .00 6.114,07 6.385.93 48.91
2 482.00 BOND INTEREST 19,500.00 .00 9,570.00 9,930.00 49.08
2 485.00 BOND RESERVE FUND 10,000.00 .00 .00 10,000.00
2 490.00 CAPITAL IMPROVEMENTS .00 .00 .00
**TOTAL WATER FUND EXPENSE 96,400.00 1.253.05 21,456.52 68,943.48 28.48
**NET EXCESS OR DEFICIENCY(-) 8,122.63 3,664,85 3,664,85-
eN
CCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED
410.00 PAYROLL 41,000.00 2,881,00 16,184.00 24,816.00 39,47
1 420,00 RETIREMENT 5,000.00 1,196.45 3,164,81 1,835,19 63.30
422.00 HEALTH INSURANCE 2,500.00 .00 .00 2,500,00
424,00 PAYROLL TAXES 1,000.00 320.94 1,418,21 5.581,73 20.26
429.00 MISC. PAYROLL .00 .00 ,00
1 440.00 ELECTRICITY - NATURAL GAS 9,000,00 1,005,14 3,411.28 5,588,12 31.90
1 445.00 OFFICE SUPPLIES 4,000.00 131.05 1,531,61 2,462.33 38,44
441.00 ADVERTISING 500.00 .00 271.55 222,45 55.51
450.00 INSURANCE LIABILITY 5,000.00 2,520.00 3,208.00 1,792.00 64.16
455.00 LEGAL & AUDIT FEES 8,500.00 200,00 700.00 7.800.00 8.24
1 460.00 POLICE SUPPLIES 500.00 .00 105,00 395.00 21.00
465.00 VEHICLE RENT 3.000,00 .00 .00 3,000.00
1 410.00 MAINTENANCE 16.000.00 783.83 2,349.85 13,650.15 14.69
472.00 BUILDING EXPENSE 21,000.00 199.12 1,265.94 25,734.06 4,69
I 475.00 CIVIL DEFENSE 500.00 .00 .00 500.00
1 490.00 CAPITAL IMPROVEMENTS 11,040.00 .00 .00 11,040.00
495.00 MISCELLANEOUS EXPENSE 3,400,00 75.00 873.50 2,526,50 25.69
11140 **TOTAL GENERAL FUND EXPENSES 143,940,00 9,912.53 34,495.81 109,444,13 23.91
**NET EXCESS OR DEFICIENCYI-) 22,010.41 21,701.40 21,101.40-
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CITY OF IONA
* * BUDGET REPORT ` *
FOR 01-31-94 PAGE 004
**** EQUIP REPLACEMENT **** ESTIMATED * * RECEIPTED * * UNRECEIPTED PERCENT
'UND ACCOUNT# ACCOUNT TITLE REVENUE MID VTD BALANCE RECEIPTED
13 305.00 EQUIP RENT--WATER 3,000.00 .00 .00 3.000.00
13 310.00 EQUIP RENT--GENERAL 3,000.00 .00 .00 3,000,00
13 395.00 EQUIP RESERVES--WATER 2,571.00 .00 .00 2.511,00
13 396.00 EQUIP RESERVES--GENERAL 2.571,00 .00 .00 2,571,00
**TOTAL EQUIP REPLACEMENT REVENUE 11,142,00 .00 .00 11,142.00
**** EQUIP REPLACEMENT **** ESTIMATED * * EXPENDED * * UNEXPENDED PERCENT
UND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED
3 410.00 EQUIP REPLACEMENT--WATER 3,000,00 .00 .00 3,000.00
3 415,00 EQUIP REPLACEMENT--GENERAL 3,000,00 .00 .00 3,000.00
3 490.00 EQUIPMENT PURCHASE 5,142.00 4,500,00 4,500.00 642.00 81.51
0111) **TOTAL EQUIP REPLACEMENT EXPENSE 11,142.00 4,500.00 4,500.00 6,642.00 40.39
**NET EXCESS OR DEFICIENCY(-) 4.500.00- 4,500.00- 4,500.00
RENT 3,000.00 .00 .00 3,000.00
2 410.00 REPAIRS & MAINTENANCE 5,900.00 322.00- 3,415.83 2.484,11 57.90
2 480.00 BOND PAYMENT 12,500.00 .00 6.114,07 6.385.93 48.91
2 482.00 BOND INTEREST 19,500.00 .00 9,570.00 9,930.00 49.08
2 485.00 BOND RESERVE FUND 10,000.00 .00 .00 10,000.00
2 490.00 CAPITAL IMPROVEMENTS .00 .00 .00
**TOTAL WATER FUND EXPENSE 96,400.00 1.253.05 21,456.52 68,943.48 28.48
**NET EXCESS OR DEFICIENCY(-) 8,122.63 3,664,85 3,664,85-
eN
CCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED
410.00 PAYROLL 41,000.00 2,881,00 16,184.00 24,816.00 39,47
1 420,00 RETIREMENT 5,000.00 1,196.45 3,164,81 1,835,19 63.30
422.00 HEALTH INSURANCE 2,500.00 .00 .00 2,500,00
424,00 PAYROLL TAXES 1,000.00 320.94 1,418,21 5.581,73 20.26
429.00 MISC. PAYROLL .00 .00 ,00
1 440.00 ELECTRICITY - NATURAL GAS 9,000,00 1,005,14 3,411.28 5,588,12 31.90
1 445.00 OFFICE SUPPLIES 4,000.00 131.05 1,531,61 2,462.33 38,44
441.00 ADVERTISING 500.00 .00 271.55 222,45 55.51
450.00 INSURANCE LIABILITY 5,000.00 2,520.00 3,208.00 1,792.00 64.16
455.00 LEGAL & AUDIT FEES 8,500.00 200,00 700.00 7.800.00 8.24
1 460.00 POLICE SUPPLIES 500.00 .00 105,00 395.00 21.00
465.00 VEHICLE RENT 3.000,00 .00 .00 3,000.00
1 410.00 MAINTENANCE 16.000.00 783.83 2,349.85 13,650.15 14.69
472.00 BUILDING EXPENSE 21,000.00 199.12 1,265.94 25,734.06 4,69
I 475.00 CIVIL DEFENSE 500.00 .00 .00 500.00
1 490.00 CAPITAL IMPROVEMENTS 11,040.00 .00 .00 11,040.00
495.00 MISCELLANEOUS EXPENSE 3,400,00 75.00 873.50 2,526,50 25.69
11140 **TOTAL GENERAL FUND EXPENSES 143,940,00 9,912.53 34,495.81 109,444,13 23.91
**NET EXCESS OR DEFICIENCYI-) 22,010.41 21,701.40 21,101.40-
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CITY OF IONA
* * BUDGET REPORT * *
FOR 01-31-94 PAGE 005
**** RECREATION FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT
JND ACCOUNTO ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED
4 305.00 BASEBALL FEES 4.200.00 .00 .00 4,200,00
4 310.00 SHELTER RENTAL 350.00 60.00 60.00 290.00 11.14
4 315.00 POSSIE FEES 500.00 .00 .00 500.00
4 320,00 WESTERN BOYS FEES 350.00 .00 .00 350,00
4 395.00 RESERVES .00 ,00 .00
**TOTAL RECREATION FUND REVENUE 5,400.00 60,00 60.00 5,340,00 1.11
**** RECREATION FUND **** ESTIMATED * * EXPENDED * * UNEXPENDED PERCENT
1ND ACCOUNTO ACCOUNT TITLE EXPENSE MTD YTO BALANCE EXPENDED
1 410.00 RECREATION EQUIPMENT 1,000.00 .00 .00 1,000.00
i 415.00 RECREATION LABOR 1,500.00 .00 ,00 1,500,00
i 420.00 BASEBALL SUPPLIES 2,500.00 .00 .00 2,500.00
1 01, 410.00 RECREATION MAINTENANCE 400,00 .00 .00 400,00
**TOTAL RECREATION FUND EXPENSE 5,400,00 .00 .00 5,400.00
**NET EXCESS OR DEFICIENCY(-) 60.00 60.00 60.00-
00.00 322.00- 3,415.83 2.484,11 57.90
2 480.00 BOND PAYMENT 12,500.00 .00 6.114,07 6.385.93 48.91
2 482.00 BOND INTEREST 19,500.00 .00 9,570.00 9,930.00 49.08
2 485.00 BOND RESERVE FUND 10,000.00 .00 .00 10,000.00
2 490.00 CAPITAL IMPROVEMENTS .00 .00 .00
**TOTAL WATER FUND EXPENSE 96,400.00 1.253.05 21,456.52 68,943.48 28.48
**NET EXCESS OR DEFICIENCY(-) 8,122.63 3,664,85 3,664,85-
eN
CCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED
410.00 PAYROLL 41,000.00 2,881,00 16,184.00 24,816.00 39,47
1 420,00 RETIREMENT 5,000.00 1,196.45 3,164,81 1,835,19 63.30
422.00 HEALTH INSURANCE 2,500.00 .00 .00 2,500,00
424,00 PAYROLL TAXES 1,000.00 320.94 1,418,21 5.581,73 20.26
429.00 MISC. PAYROLL .00 .00 ,00
1 440.00 ELECTRICITY - NATURAL GAS 9,000,00 1,005,14 3,411.28 5,588,12 31.90
1 445.00 OFFICE SUPPLIES 4,000.00 131.05 1,531,61 2,462.33 38,44
441.00 ADVERTISING 500.00 .00 271.55 222,45 55.51
450.00 INSURANCE LIABILITY 5,000.00 2,520.00 3,208.00 1,792.00 64.16
455.00 LEGAL & AUDIT FEES 8,500.00 200,00 700.00 7.800.00 8.24
1 460.00 POLICE SUPPLIES 500.00 .00 105,00 395.00 21.00
465.00 VEHICLE RENT 3.000,00 .00 .00 3,000.00
1 410.00 MAINTENANCE 16.000.00 783.83 2,349.85 13,650.15 14.69
472.00 BUILDING EXPENSE 21,000.00 199.12 1,265.94 25,734.06 4,69
I 475.00 CIVIL DEFENSE 500.00 .00 .00 500.00
1 490.00 CAPITAL IMPROVEMENTS 11,040.00 .00 .00 11,040.00
495.00 MISCELLANEOUS EXPENSE 3,400,00 75.00 873.50 2,526,50 25.69
11140 **TOTAL GENERAL FUND EXPENSES 143,940,00 9,912.53 34,495.81 109,444,13 23.91
**NET EXCESS OR DEFICIENCYI-) 22,010.41 21,701.40 21,101.40-
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CHECKS MADE FOR FEB. 1994 ON GENERAL ACCOUNT
850 2/5 IDAHO STATE TAX COMMISSION 196 . 75
OIN 851 BANK OF COMMERCE 1057 . 40
852 PERSI 750 . 77
853 UTAH POWER 410 . 89
854 IDAHO NCPERS 24 . 00
855 DRANEY . SEARLE & ASSOCIATES 1125 . 00
856 2/12 ROSS JOHNSON 943 . 16
857 KAREN HANSEN 116 .95
858 DAVE HUNTSMAN 42 . 98
859 DEE JOHNSON 42 . 98
860 CRAIG ROCKWOOD 42 . 98
861 DELBERT SORENSON 42 . 98
01111)
862 2/17 PACIFIC WEST CONSTRUCTION 22090 . 00
863 2/19 MARTIN' S OFFICE SYSTEM 64 . 66
864 BONNEVILLE COMPANY 210 . 00
865 ANDERSON. PIKE & BUSH 200 . 00
866 PROFESSIONAL ARNAMENTS 106 . 50
867 ROBISON' S DISTRIBUTORS 6 . 95
868 BMC WEST 18 . 77
869 CAL 14 . 36
870 SINCLAIR OIL 70 . 00
871 U . S . WEST 52 . 88
OIN 872 ROCKY MOUNTAIN BOILER 576 . 64
873 IDAHO CANVAS PRODUCTS 114 . 24
874 POMCCAFFERTY ' S 26 . 00
2 480.00 BOND PAYMENT 12,500.00 .00 6.114,07 6.385.93 48.91
2 482.00 BOND INTEREST 19,500.00 .00 9,570.00 9,930.00 49.08
2 485.00 BOND RESERVE FUND 10,000.00 .00 .00 10,000.00
2 490.00 CAPITAL IMPROVEMENTS .00 .00 .00
**TOTAL WATER FUND EXPENSE 96,400.00 1.253.05 21,456.52 68,943.48 28.48
**NET EXCESS OR DEFICIENCY(-) 8,122.63 3,664,85 3,664,85-
eN
CCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED
410.00 PAYROLL 41,000.00 2,881,00 16,184.00 24,816.00 39,47
1 420,00 RETIREMENT 5,000.00 1,196.45 3,164,81 1,835,19 63.30
422.00 HEALTH INSURANCE 2,500.00 .00 .00 2,500,00
424,00 PAYROLL TAXES 1,000.00 320.94 1,418,21 5.581,73 20.26
429.00 MISC. PAYROLL .00 .00 ,00
1 440.00 ELECTRICITY - NATURAL GAS 9,000,00 1,005,14 3,411.28 5,588,12 31.90
1 445.00 OFFICE SUPPLIES 4,000.00 131.05 1,531,61 2,462.33 38,44
441.00 ADVERTISING 500.00 .00 271.55 222,45 55.51
450.00 INSURANCE LIABILITY 5,000.00 2,520.00 3,208.00 1,792.00 64.16
455.00 LEGAL & AUDIT FEES 8,500.00 200,00 700.00 7.800.00 8.24
1 460.00 POLICE SUPPLIES 500.00 .00 105,00 395.00 21.00
465.00 VEHICLE RENT 3.000,00 .00 .00 3,000.00
1 410.00 MAINTENANCE 16.000.00 783.83 2,349.85 13,650.15 14.69
472.00 BUILDING EXPENSE 21,000.00 199.12 1,265.94 25,734.06 4,69
I 475.00 CIVIL DEFENSE 500.00 .00 .00 500.00
1 490.00 CAPITAL IMPROVEMENTS 11,040.00 .00 .00 11,040.00
495.00 MISCELLANEOUS EXPENSE 3,400,00 75.00 873.50 2,526,50 25.69
11140 **TOTAL GENERAL FUND EXPENSES 143,940,00 9,912.53 34,495.81 109,444,13 23.91
**NET EXCESS OR DEFICIENCYI-) 22,010.41 21,701.40 21,101.40-
,
_ __
‘6 °0°0 2,1._ oo _..._..
li
l
y 00
875 LARSEN REPAIR 79 . 11
876 IDAHO TRANSPORTATION DEPT. 26 . 00
eml
877 BMPO 98 . 50
878 2/19 INTERMOUNTAIN GAS 778 . 34
879 POSTMASTER 29 .00
880 2/26 ROSS JOHNSON 916 . 16
881 BETTY MCKINLAY 398 . 28
882 RON NELSON 322 . 24
883 TOM WALKER 132 . 98
CHECKS MADE FOR FEB. 1994 ON WATER ACCOUNT
292 2/1 POSTMASTER 68 . 02
OIN
293 2/5 UTAH POWER 1062 . 56
294 2/19 STATE OF IDAHO DEPT. OF HEAL & WEL 22 . 00
295 AMERICAN PUMP COMPANY 382 . 64
296 DIRECTIVE DATA 18 . 00
297 U . S . WEST 39 . 17