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Home My Public Portal AboutMinutes_CCMeeting_07141994CITY COUNCIL MEETING JULY 14, 1994 AT 7:00 P.M. NOTE: Council Council meeting. Dakota. City Council Meeting was held early this month due to members having vacation during the week of regular Meeting. Also, Mayor Hansen was not present at this She was at a Forestry Conference in Spearfish, South PRESENT: Ron Nelson, Betty McKinlay, Dave Huntsman, Craig Rockwood, Dee Johnson, Deb Sorenson. VISTORS: Jasen and Justin Kunde, Nancy Smith. Craig Rockwood, President of the Council, called the meeting to order. Minutes of last months meeting were read and approved. Deb moved and Dee 2nd. All were in favor. Set back Variance request was discussed for Dennis McArthur. Nancy Smith was representing Mr. McArthur who was out of town. He is moving into Nancy's Mom's home. He wants a 15' set back. If he wants 10' none of the Council had a problem with it. Dave just didn't want to have to do it for everyone. Nancy will talk to Mr. McArthur when he gets back. The following bills were presented for payment: WATER U. S. West 39.17 Alchem 385.05 Falls Plumbing 67.69 Dept. Health & Wel 22.00 Utah Power 2046.65 GENERAL BMPO 98.50 Blackfrost Photo 1250.00 All American Sports 1199.50 Commnet 21.58 CAL 33.03 Jim's Tree Service 110.00 Sinclair Oil 64.98 Post Register 344.93 Sally Sanford 34.00 Jack's 6-12 15.81 Screen Graphics 56.10 U. S. West 53.75 McCafferty's 52.39 Holden, Kidwell, Hahn Crapo 200.00 Id. Trans. Motor Vehicle 13.00 Valley Office 34.97 Utah Power 334.53 ICRMP 688.00 Dee Johnson made a motion to pay the bills as read. Deb Sorenson 2nd. All were in favor Conditonal Use Permit for David Davenport/Ranch Mobile Homes was discussed. The home will be placed on the corner of Dayton and Iona Road. Dave Huntsman moved to accept pending his $50.00 fee. Dee Johnson 2nd. A11 were in favor. NOTE: The $50.00 was picked up from Ranch Mobile Homes the following day. The Budget for 1994-95 was discussed. The Financial Report was discussed at the same time. Craig Rockwood moved to adopt a tentative Budget for fiscal year 1994-1995 of $347,847.00. Dee Johnson 2nd. A11 were in favor. The Budget Hearing will be held Tues., Aug. 16th during Council Meeting. Due to some of the Council members being gone on regular council meeting Aug. 18th, the date was moved ahead to Aug. 16th. Appropriation Ordinance will be adopted then, too. Council reports were given. The Book of Codes was discussed. The Attorney, Dale Storer would like to finish it up. The dogs over by Dave's was discussed. It was mentioned that Kelly Walker wants to quite the animal control. Dave will check on getting some one else. Dee Johnson discussed the expense on mosquitoes. He will check with Val Johnson to see if the water can be controlled. At the Dru Guthrie residence, there is a water leak out front. The puddle continues at the Church. Dee will talk again with the P.M. Group that works at the Church. Deb Sorenson mentioned a bonus for Mick Smith and Paul Hansen. It was decided to give Mick $200 and Paul $100. The Lions Club would like to store their equipment downstairs in the room off the kitchen. The Lions Breakfast was the biggest ever. They also sat up their grill at the Western Boys Baseball games. The eves on the building are being prepared for painting. The bottom portion of the building is being painted. Craig mentioned the streets. He will keep negotiating with H & K. Increasing Hook Up fees to $600 for 1" line and $1,000 for 1 1/2" was discussed. It will be put on agenda for next month. Deb moved to adjourn at 10:10 P.M. -ffiA-k 6kA Qqa,± cLIA e6a, IONAB93.XLS opio CITY OF IONA 1994-1995 BUDGET WORKSHEET LINE ITEM 92-93 BUDGET 93-94 BUDGET 93-94 ESTIMATED REVENUE 94-95 PROJECTED BUDGET NOTES WATER REVENUE Collections 66,500.00 79,000.00 84,000.00 85,000.00 Hook up Fees 1,000.00 1,200.00 1,800.00 2,500.00 Appx 5 new homes Interest 1,200.00 1,200.00 1,800.00 1,500.00 Fund Balance 35,000.00 15,000.00 15,000.00 10,000.00 To go to Bond reserve fund. TOTAL WATER.. 103,700.00 96,400.00 102,600.00 99,000.00 LINE 92-93 93-94 93-94 94-95 ITEM BUDGET BUDGET ESTIMATED PROJECTED WATER EXPENSE Bonding Expense 5,000.00 Electricity 28,000.00 28,000.00 23,000.00 27,000.00 Salaries & Benifits 17,000.00 15,000.00 15,000.00 14,000.00 Office Supplies 2,500.00 2,500.00 2,000.00 2,500.00 Vehicle Expense 2,000.00 Vehicle Rent 3,000.00 3,000.00 3,000.00 3,000.00 Repairs & Maint. 9,700.00 5,900.00 5,900.00 8,000.00 Capitol Improvements 36,500.00 Engineering Costs Bond i & pri payment 32,000.00 31,367.00 32,000.00 Bond Reserve Fund 10,000.00 10,000.00 10,000.00 This payment will make 20k Wa Capital Imprv. 2,500.00 To dedicated account. TOTAL WATER 103,700.00 96,400.00 90,267.00 99,000.00 Page 1 IONAB93.XLS LINE ITEM 92-93 BUDGET 93-94 BUDGET 93-94 ESTIMATED REVENUE 94-95 PROJECTED BUDGET NOTES GENERAL REVENUE State Hyway users 36,000.00 37,000.00 38,500.00 39,250.00 State Revenue Shr. 23,000.00 24,200.00 26,500.00 28,000.00 State Liquor Tax 3,600.00 3,600.00 10500.00 3,600.00 Beer & Dog Lisc. 175.00 140.00 75.00 )95.toiiie e& Court Revenue 700.00 800.00 1,800.00 1,000.00 Interest 1,800.00 1,200.00 800.00 1,000.00 Cable TV Franchise 1,900.00 2,000.00 2,250.00 2,250.00 Natural Gas Franch. 2,600.00 2,500.00 3,180.00 3,100.00 Utah Power Franch. 9,750.00 9,500.00 10,000.00 10,000.00 Machine Hire 500.00 250.00 0.00 0.00 Property Tax 17,500.00 18,500.00 18,500.00 19,500.00 Building Rent 3,500.00 2,000.00 /4i5-D-4$-6A9.,A4 School Dist #93 800.00 0.00 Misc. 500.00 750.00 600.00 600.00 Grants 25,000.00 25,000.00 100,380.00 5,450 = Tree grant Fund Balance 10,000.00 15,000.00 15,000.00 600 10,000.00 94,930 = Building grant Donations 0.00 300.00 250.00 7k of fund balance is carry- over from 93-94 TOTAL GENERAL.. 108,825.00 143,940.00 154,505.00 222,030.00 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 3,000.00 3,000.00 6,a0 3,000.00 WT Equip Balance 7,000.00 2,571.00 2,571.00 5,571.00 GEN Equip Balance 7,000.00 2,571.00 2,571.00 1,071.00 TOTAL EQUIP REPLCMT FD. 20,000.00 11,142.00 11,142.00 4642.00 RECREATION REVENUE 4,500.00 4,200.00 -F. /), iJ 4,717.00 50Baseball 4,5000..00 ' Shelter Rental 350.00 350.00 400.00 400.00 -4 5� ,X Possie Fees 600.00 500.00 350.00 350.00 Western Boys Fees 350.00 350.00 350.00 350.00 Fund Balance 1,000.00 �/(00 Miscel TOTAL RECREATION 6,800.00 5,400.00 5,817.00 5,600.00 6 513 r Page 2 IONAB93.XLS LINE ITEM 92-93 BUDGET 92-93 ESTIMATED 93-94 ESTIMATED EXPENSE 93-94 ACTUAL BUDGET NOTES GENERAL EXPENSE Payroll 35,000.00 41,000.00 40,000.00 43,000.00 Retirement 4,500.00 5,000.00 6,500.00 6,500.00 �,�} Health Insurance 4,000.00 2,500.00 1,500.00 I�'00.wu�99:ee �� 1II ` cr' Payroll Taxes 6,000.00 7,000.00 6,500.00 6,500.00 Electricity (utilities) 5,000.00 9,000.00 8,000.00 8,000.00 Office Supplies 4,000.00 4,000.00 3,000.00 4,000.00 -+IuW # cS�j Insurance Liability 7,500.00 5,000.00 5,000.00 5,000.00 Legal & Audit Fees 5,500.00 8,500.00 7,500.00 6,000.00 Pay for code bk in 93-94 Police Supplies 600.00 500.00 400.00 500.00 Vehicle Rent 3,000.00 3,000.00 3,000.00 6/,011' 3,000.00 Civil Defense 2,000.00 500.00 500.00 500.00 Send flyer about generator Advertising 750.00 500.00 1 p.,00)g9e-ee 600.00 & emercency procedure Maintenance: 16,637.00 16,000.00 16,000.00 25,000.00 (Vehicles) (Other) (Park) Capitol Improvements: 12,000.00 11,040.00 11,040.00 (Equipment) 015 07650.00 $ $6K toward sprinkler (Building grant) 27,000.00 27,000.00 94,930.00 (Tree Grant) 5,450.00 Miscel. 1,500.00 1,500.00 700.00 BMPO 438.00 400.00 400.00 400.00 CART 400.00 1,500.00 1,500.00 1,500.00 TOTAL GENERAL 108,825.00 143,940.00 139,040.00 222,030.00 EQUIP. REPL. Equip Purchase 14,000.00 Equip Replmt Wt 3,000.00 3,000.00 3,000.00 Equip Replmt Gen 3,000.00 3,000.00 1,929.00 (p,&.0 3,000.00 Equip Reserves Gen 2,571.00 2,571.00 1,071.00 Equip Reserves WT 2,571.00 0.00 5,571.00 Total Equip Repl. 20,000.00 11,142.00 4,500.00 4,642.00 RECREATION Equipment 500.00 1,000.00 250.00 600.00 t5V) Recreation Labor 1,200.00 1,500.00 etp 1,500.00 1,500.00 Baseball Supplies 2,800.00 2,500.00 d6.57) 2,500.00 t.r,;; , 2,500.00 f j5D W Maintenance & Miscl. 2,300.00 400.00 900.00 0/900 1-09A.99 TOTAL REC. 6,800.00 5,400.00 5,150.00 5,600.00 a1 U 1 ,y A u 6G5° Page 3 elITY OF IONA **BUDGET REPORT** FOR 06-30-94 **** GENERAL FUND **** UND ACCOUNT# ACCOUNT TITLE PAGE 002 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE M10 YID BALANCE RECEIPTED it 305.00 STATE HIGHWAY USERS 31,000.00 .00 28,971.00 8,029.00 78,30 it 310.00 STATE REVENUE SHARING 24,200.00 .00 19,904.12 4,295.88 82.25 1I 315.00 STATE LIQUOR TAX 3,600.00 6,218.00 9.550.00 5,950.00- 265.28 1 310.00 BEER 6 DOG LICENSES 140,00 .00 74.00 66.00 52,86 1 325.00 COURT REVENUE 800.00 464.40 1,530.45 730.45- 191.31 1 330.00 INTEREST 1,200.00 88,62 633.90 566,10 52.83 1 335.00 CABLE TV FRANCHISE 2,000.00 .00 2,250.03 250.03- 112.50 I 340.00 NATURAL GAS FRANCHISE 2.500.00 .00 3,182.66 682.66- 121.31 I 345,00 UTAH POWER FRANCHISE 9.500.00 .00 7,872.36 1,627,64 82.87 i 350.00 MACHINE HIRE 250.00 .00 .00 250.00 I 355.00 BUILDING RENT 3.500,00 300.00 1,640.00 1.860.00 46.86 1 357,00 BUILDING DONATIONS .00 300.00 300.00- I 358,00 BUILDING GRANTS 25,000.00 .00 22,090.00 2,910.00 88.36 I 360.00 PROPERTY TAX REVENUE 18,500.00 148.92 15,292.67 3,207.33 82.66 1 390,00 MISCELLANEOUS REVENUE 750.00 .00 489,57 260.43 65.28 1 395.00 RESERVES 15,000.00 .00 .00 15,000.00 **TOTAL GENERAL FUND REVENUE **** GENERAL FUND **** UND ACCOUNT# ACCOUNT TITLE 143,940,00 1,219.94 113,780.76 30,159.24 79.05 ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD YTD BALANCE EXPENDED 410,00 PAYROLL 41,000.00 5,080.00 38,891.20 2,102.80 94.87 420.00 RETIREMENT 5,000.00 450.01 5,414.41 414.41- 108.29 422.00 HEALTH INSURANCE 2,500.00 .00 875.10 1,624.90 35.00 424.00 PAYROLL TAXES 7,000.00 335.90 5,654.99 1,345.01 80.79 429.00 MISC. PAYROLL .00 .00 .00 440,00 ELECTRICITY - NATURAL GAS 9,000.00 417.60 6,639.05 2,360.95 13.71 445.00 OFFICE SUPPLIES 4,000.00 314.48 2,435.63 1,564.37 60.89 441,00 ADVERTISING 500.00 1.56 329.84 170.16 65.97 450.00 INSURANCE LIABILITY 5,000.00 .00 3,896.00 1,104,00 77,92 455,00 LEGAL 6 AUDIT FEES 8,500,00 200.00 3,025,00 5,475,00 35.59 460.00 POLICE SUPPLIES 500.00 .00 263,40 236.60 52.68 465.00 VEHICLE RENT 3,000.00 .00 .00 3,000.00 470.00 MAINTENANCE 16,000.00 1,230,32 6.378.46 9,621.54 39.81 412,00 BUILDING EXPENSE 21,000.00 68.29 24,525.49 2,474.51 90,84 475.00 CIVIL DEFENSE 500.00 .00 .00 500.00 490.00 CAPITAL IMPROVEMENTS 11,040.00 .00 .00 11,040.00 495.00 MISCELLANEOUS EXPENSE 3,400,00 ,00 2,345.57 1,054.43 68.99 **TOTAL GENERAL FUND EXPENSES 143,940.00 8,224.16 100,680.20 43,259.80 69,95 **NET EXCESS OR DEFICIENCYI-) 944,22- 13,100.56 13,100.56- fili TY OF IONA **BUDGET REPORT** FOR 06-30-94 **** WATER FUND **** UND ACCOUNT# ACCOUNT TITLE PAGE 003 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTD YTD BALANCE RECEIPTED �1 305.00 COLLECTIONS 79,000.00 6,916,96 64,566.97 14,433.03 81.73 i2 310,00 HOOK UP FEES 1,200.00 400.00 1,533.33 333.33- 127.78 2 315.00 INTEREST 1,200.00 213.55 1,363,22 163.22- 113.60 2 395.00 RESERVES 15.000,00 .00 .00 15,000.00 **TOTAL WATER FUND REVENUE **** WATER FUND **** UND ACCOUNT# ACCOUNT TITLE 96,400.00 1,530.51 67,463,52 28,936.48 69.98 ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD YTD BALANCE EXPENDED 1 2 2 2 2 1 2 2 2 2 2 410.00 SALARIES & BENEFITS 15,000,00 .00 .00 15,000.00 440.00 ELECTRICITY 28,000.00 1,871.64 14,400.49 13,599,51 51,43 445.00 OFFICE, SUPPLIES, LEGAL 2,500.00 115.38 1,514.49 985.51 60.58 450,00 ENGINEERING COSTS .00 ,00 .00 460,00 VEHICLE EXPENSE .00 .00 .00 465.00 VEHICLE RENT 3,000.00 ,00 ,00 3,000.00 410.00 REPAIRS & MAINTENANCE 5,900.00 387,11 4,584.14 1,315.86 77.70 480.00 BOND PAYMENT 12,500.00 .00 12,597.23 91.23- 100.78 482.00 BOND INTEREST 19,500.00 .00 18,110.91 729,09 96,26 485.00 BOND RESERVE FUND 10,000.00 .00 .00 10,000.00 490.00 CAPITAL IMPROVEMENTS ,00 .00 .00 **TOTAL WATER FUND EXPENSE 96,400.00 2,3/4.13 51,867.26 44,532.74 53.80 **NET EXCESS OR DEFICIENCY(-) 5,156.38 15,596,26 15,596.26- 00'005'17 -00'0OS'h 00' 1-1A3N3I3I330 80 SS33X3 13N** 6£'017 00'11/949 00'O007 00' 00'l111'I1 3SN3dX3 1N3W33V1d38 dI063 1V101** 15'L8 00'lh9 00'00S`1) 00' 00'lhl`S 3SVH380d 1N3WdI063 00'06h £ 00'000`£ 00' 00' 00'0001£ 1V83N39--1N3W33V1d38 dI063 00'Slh £ 00'000'£ 00' 00' 00'000'£ 831VM--1N3W33V1d38 dI063 00'011/ £ 030N3dX3 33NV1V0 01A O1W 3SN3dX3 1N3383d 030N3dX3N0 * *030N3dX3** 031VWI1S3 311I1 11,10033V to nna ONO **** 1N3W33V1d38 dI063 **** 00'lh1'll 00' 00' 00'lhl`II 30N3A38 1N3W33V1d38 dI003 1V101** 00'1(5'1 00' 00' 00'11S'i 1V83N39--S3A83S38 dI063 00'96£ £ 00'lLS`l 00' 00' 00'I1S`l 831VM--S3A83S38 dI063 00'S6£ £! 00'000'£ 00' 00' 00'0004£ 1V83N39--1N38 dI063 00'01£ £i 00'000`£ 00' 00' 00'000`£ 831VM--1N38 dI063 00'SO£ £I 031dI3338 33NV1V0 01A 01W 30N3A38 1N3383d 031dI3338N0 ** 0 3 1 d I 3 3 3 8 * * 031VWI1S3 h00 39Vd 311I1 1N0033V NIN0033V ONO: **** 1N3W33111d38 dI063 **** h6-0£-90 801 **180d38 1390110** VNOI JO Al "STY OF IONA **BUDGET REPORT** FOR 06-30-94 **** RECREATION FUND **** UND ACCOUNT# ACCOUNT TITLE PAGE 005 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTD YID BALANCE RECEIPTED A 305.00 BASEBALL FEES A 310.00 SHELTER RENTAL i4 315.00 POSSIE FEES i4 320.00 WESTERN BOYS FEES 4 395.00 RESERVES 4,200.00 841.50 4,111.50 517.50- 112.32 350.00 105.00 355.00 5.00- 101.43 500.00 .00 .00 500.00 350.00 .00 350.00 .00 100.00 .00 .00 .00 **TOTAL RECREATION FUND REVENUE 5,400,00 **** RECREATION FUND **** UND ACCOUNT# ACCOUNT TITLE 952.50 5,422.50 22.50- 100.42 ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD ?TO BALANCE EXPENDED 4 410.00 RECREATION EQUIPMENT 1,000,00 .00 ,00 1,000,00 4 415.00 RECREATION LABOR 1,500.00 225.50 225.50 1,274.50 15.03 4 420.00 BASEBALL SUPPLIES 2,500.00 155.50 190.57 2,309,43 7.62 4 470.00 RECREATION MAINTENANCE 400.00 3.62 621.29 227,29- 156.82 es **TOTAL RECREATION FUND EXPENSE 5,400.00 384.62 1,043.36 4,356.64 19.32 **NET EXCESS OR DEFICIENCY(-1 567.88 4,379.14 4,379.14- Initials Date 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 (0/46 37 38 39 40 7 I Ry 61, WILSON JONES COMPANY G7504 ColurnnWrile ("1 C; Pk F ,41141 t Or I-4upr re Br+ r1( e- f (co ey Asett (tirk Mot), (1,„...,1 1,1,7 - et44.I ( bye? (vp4,11 1,114 )e ol,;11) 6,06+. j-i eve, 1:::11; tmlf v t k Bt G•S FP.P1 tr (rook, 6(•1.17 u(e 141010. (((' k tqc si L2/.4_121'1'1 17evL1 tiovu 131, t1;1 b eAl Vqe e-f{ t kcY (ha4,4 , ,"' ,it in 1,4 Loymj k (ot.-.� Lie rJ kW! 2 — 4 — la /4 1t C g oo 3 lov j ov it op .3 00 )10o oo .3 Goo j oo 11 00 11 00 J o oo 5y vo 00 )6 00 I 00 „.5..r OD e'D d 00 ,j‘ oo 3_4 oo DO 71.00 3 OD 31,6D 7-2.1• yy g 00 34 34 3 4 16 3 GO 00 00 DO DU OD Do OD oa DO DO 00 bb 00 oo Da Prepared By Approved By 3 4 /14 e 01 (goo I Ir 53 17 OD OU DO L? OD 00 DO 00 ." 00 00 00 o 00 MADE IN U.S.A ) " 11 0° OD I oo J160 sr 34 34 6 6 '-C 1 U i 1 D to t.. Initials Date 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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 -).1' 9y _ —71:4f/ m WILSON JONES COMPANY G7504 ColumnWdte —V of rC M, Vt y Ni_�1(/�Y 111 C eo /11.kC14 ►1 QfA 1v1�. Cr/%u 141,I>!r1 (_ (4 ; y /116 ,,, 111 #A,,4 UfAve.1 , Oct UIlr1, hair /o ef-Joa /1' Ere t! hywe f4110';rl4 oSte Jolt Mike r4„kte {�r� �uday ft,c1014rrl lrJ � �AK1t/ fAI;L, (11,f{,11)f✓ iffA,1CY ��ral ca Iwc.t 44,1- ThOrA i6k 4y� Ti ti v yl e• �D��41 t, Tot1 wa 1L W;1, fi ell LAvt. Vev4 vwoff;l4Jet, �ltic� wry? 2 -�"91( 41•9% N I' 3100 00 3 6 Q0 1 r� oo 1 oo 'oo d o0 OD 31 oo 1400 y oo �y 0o } O oo 0 00 b oo 00 1460 3‘ 6� ) 6 oo I, 00 00 00 L ob Y go0 60 00 ,6`0A o0 60 1c00 I6 o0 00 00 6 Ob 16 00 i 00 606 0 I Prepared By Approved By 3 4 MADE IN U.S.A Q)u I J Oa)l%4C/ Al 41 Y r% ob 00 00 o0 00 00 00 00 6 by _114, oo 1 6 00 .6' o 0v (g0u 1.000 6D 36 60 31 o0 v oD 0o oo oo 00 0 Ito* d 00 24 0 D tr0° 00 G 6 36 Y) 3G 00 oD 00 00 00 J! ob J6 �L 1d 36 �e 00 00! ob, 00 oo' 00, 00 tt oo 1L o CHECKS MADE FOR JULY 1994 ON GENERAL ACCOUNT 1016 7/7 IDAHO STATE TAX COMMISSION 249.15 1017 BANK OF COMMERCE 1330.80 1018 PERSI 766.15 1019 UTAH POWER 334.53 1020 IDAHO NCPERS 24.00 1021 7/9 ROSS JOHNSON 943.16 1022 SAM LONG 290.68 1023 IIKAREN HANSEN 116.95 1024 IIDAVE HUNTSMAN 42.98 1025 DEE JOHNSON 42.98 1026 CRAIG ROCKWOOD 42.98 1027 DEB SORENSON 42.98 1028 ROSS JOHNSON 514.78 1029 7/13 PAUL HANSON 220.00 1030 IISHAELEIGH SCHANZ 108.00 1031 KIMBER JANES 90.00 1032 LUCAS RUTZ 90.00 1033 IIJORDAN ROBISON 108.00 1034 JAKE DENNING 90.00 1035 7/14 DOYLE SMITH 184.70 1036 PAUL HANSON 100.00 1037 7/22 BMPO 98.50 1038 BLACKFROST PHOTO 1250.00 1039 ALL AMERICAN SPORTS 1199.50 1041 7/22 CAL STORES 33.03 1042 JIM'S TREE SERVICE 110.00 1043 SINCLAIR OIL 64.98 1044 JACK'S 6-12 15.81 1045 U. S. WEST 53.75 1046 VALLEY OFFICE SYSTEMS 34.97 1047 HOLDEN, KIDWELL, HAHN & CRAPO 200.00 1048 MCCAFFERTY'S 52.39 1049 SCREEN GRAPHICS 56.10 1050 SALLY SANFORD 34.00 1051 POST REGISTER 344.93 1052 IDAHO TRANSPORTATION DEPT. 13.00 1053 BLUE SHIELD OF IDAHO 440.70 1054 ICRMP 688.00 1055 7/23 IRS 69.52 1056 7/27 ROSS JOHNSON 916.16 1057 ItSAM LONG 316.77 1058 BETTY MCKINLAY 419.37 1059 RON NELSON 322.24 CHECKS MADE FOR JULY 1994 ON WATER ACCOUNT 329 7/1 POST OFFICE 68.40 330 7/7 UTAH POWER 2046.65 331 7/22 FALLS PLUBMING 67.69 332 U. S. WEST 39.17 333 7/22 STATE OF IDAHO 22.00 334 ALCHEM LAB. 385.05 335 POSTMASTER 29.00