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Home My Public Portal AboutMinutes_CCMeeting_08161994BUDGET HEARING AUG. 16. 1994 AT 7:00 P.M. PRESENT: Karen Hansen, Ron Nelson, Betty McKinlay, Craig Rockwood, Deb Sorenson, Dee Johnson, Dave Huntsman. Ross Johnson The Budget Hearing was open, Craig led the discussion. Appropr.iAt.ion ordinance for Fiscal year beginning Oct. 1, 1994 appropri ing the sum of $347,847.00. Deb Sorenson moved to close the Hearing at 7:15 p.m. CITY COUNCIL MEETING AUG. 16, 1994 AT 7:15 P.M. PRESENT: Karen Hansen, Ron Nelson, Betty McKinlay, Craig Rockwood, Deb Sorenson, Dee Johnson, Dave Huntsman, Ross Johnson. VISITORS: Lee Dille, Terry Butikofer Minutes from the July City Council Meeting were read and approved. Craig moved and Deb 2nd. The minutes from a special meeting held in April were read and approved. Dave moved and Dee 2nd. The minutes from a Public Hearing meeting in Aug. were read and approved. Craig moved and Dee 2nd. The Financial report was discussed. Patching the roads in Iona was discussed. Lee Dille from Ratzlaff Architects and Terry Butikofer from East Central Id. Planning and Developement discussed the 3 bids that were given on the building. The Council showed concern on the project and talked about each area of renovation. The Council would like to have a re -bid. Lee Dille will contact the 3 bidders and the Council will contact contractors here in Iona. Lee explained his additional charge for architectual services. He is adding $575.00 more to his bill. The following bills were presented for approval and payment: WATER GENERAL Martins Falls Plumbing Dept. H & W U. S. West Utah Power 3.93 56.50 66.00 39.17 4161.05 Columbia Paint 460.18 Falls Plumbing 406.04 Inter. Gas 82.17 Vernon Steel 5.60 Rental Connection 60.00 McCafferty's 36.00 Commnet 21.58 Post Register 73.46 Robison's 49.95 BMC West 34.81 Craig Rockwood 81.47 Sinclair Oil CAL Stores Denning's US West Professional Armaments Utah Power 58.81 39.21 349.00 57.74 220.29 354.73 The bills were approved. Deb Sorenson moved and Craig Rockwood 2nd. Ross mentioned the leaky faucet downstairs in the Womens bathroom can not be fixed. A new one will have to be installed. Craig Rockwood moved to adopt the Appropriation Ordinance for 1994-95 of $347,847.00. Dave Huntsman 2nd. It needs to be printed and signed. Craig moved to adopt Resolution #93-6 declaring we are not increasing our levey 5% more than last year. Deb Sorenson 2nd. Council reports were given. Dave mentioned the Code Book and that we need to move forward on it. The Council was in agreement to raise the hook up fee to $600 for a 1" and anything over 1" will be $1,000. Copper line is required. Craig mentioned West One Bank calling and asking if they can close the account on the Water project. The barn that Dennis Bateman would like to build on his property was discussed. Deb mentioned that Ronnie Barnes has talked to him about a tree being removed from the City right -a -way. The stump that is in front of Woolf's needs to be removed also. Woolf's do not want it removed. Craig suggested getting Dale Storer to write a letter to Woolf's telling them what a hazard it is. Jerry Sproul talked to Deb about the City financing paint for his son Jerry K. Sproul to paint the "I" on the hill for his Eagle Project. Jerry had visited with the Mayor also. Project was denied. Craig suggested putting brick around the flower garden here in front of the building. The playground equipment was disscussed. It is rotting and it might be an Eagle Project. The tree project in front of the Elementary School was discussed. The Mayor and her family put sod down. More sod needs to be added. Deb Sorenson moved to adjourn. 10:20 p.m. aij CITY OF IONA AUGUST 16, 1994 PROPOSED BUDGET HEARING FISCAL YEAR 1994-1995 MAYOR - Karen Hansen COUNCIL MEMBERS: Dee Johnson Craig Rockwood Dave Huntsman Deb Sorenson CLERK/TREASURER - Ron Nelson DEPUTY CLERK/TREASURER - Betty McKinlay PUBLIC WORKS/ POLICE - Ross Johnson IONAB93.XLS 941) 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 10,500.00 3,600.00 Beer & Dog Lisc. 175.00 140.00 125.00 125.00 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 3,000.00 4,500.00 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 13,000.00 94,930 = Building grant Donations 0.00 300.00 250.00 7k of fund balance is carry- over from 93-94 TOTAL GENERAL.. 108,825.00 143,940.00 156,055.00 226,555.00 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 6,000.00 3k trucks,2k lawn mower, 1 k WT Equip Balance 7,000.00 2,571.00 2,571.00 5,571.00 playground equip 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 15,642.00 RECREATION REVENUE Baseball 4,500.00 4,200.00 4,717.00 4,500.00 Shelter Rental 350.00 350.00 400.00 450.00 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 1,000.00 Miscel TOTAL RECREATION 6,800.00 5,400.00 5,817.00 6,650.00 Page 2 IONAB93.XLS EXPENSE LINE ITEM 92-93 BUDGET 92-93 BUDGET 93-94 ESTIMATED EXPENSE 94-95 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 1,800.00 2,000.00 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 4,000.00 5,000.00 1 k bldg expenses 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 6,000.00 Civil Defense 2,000.00 500.00 500.00 500.00 Send flyer about generator Advertising 750.00 500.00 1,000.00 600.00 & 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) 9,675.00 $5K 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 108,825.00 143,940.00 140,840.00 226,555.00 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 6,000.00 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 15,642.00 RECREATION Equipment 500.00 1,000.00 250.00 500.00 Recreation Labor 1,200.00 1,500.00 1,500.00 1,500.00 Baseball Supplies 2,800.00 2,500.00 2,500.00 2,650.00 Maintenance & Miscl. 2,300.00 400.00 900.00 2,000.00 TOTAL REC. 6,800.00 5,400.00 5,150.00 6,650.00 Page 3 NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 1994-1995 CITY OF IONA, IDAHO Notice is hereby given that the City Council of the City of Iona, Idaho will hold a public hearing for consideration of the proposed budget for the fiscal period October 1, 1994 - September 30, 1995 pursuant to the provisions of Section 50-1002, IC., said hearing to be held at City Hall, Iona, Idaho at 7:00 p.m., on August 16, 1994. At said hearing all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopted. The proposed FY 94-95 budget is shown below as FY 94-95 proposed expenditures and revenues. PROPOSED EXPENDITURES FY 92-93 FY 93-94 FY 94-95 Actual Budget Proposed Fund Name Expenditures Expenditures Expenditures GENERAL $108,825 $143,940 $226,555 WATER 103,700 96,400 99,000 EQUIPMENT REPLACEMENT 20,000 11,142 15,642 RECREATION 6.800 5.400 6.650 TOTAL PROPOSED EXPENSE 239,325 256,882 347,847 PROPOSED REVENUES FY 92-93 FY 93-94 FY 94-95 Actual Budget Proposed Fund Name Revenues Revenues Revenues REVENUE FROM TAX LEVY GENERAL 17.500 18.500 19.500 TOTAL TAX LEVY 17,500 18,500 19,500 PAYMENTS FROM STATE 62,600 64,800 70,850 FRANCHISES 14,250 14,000 15,350 LICENSES 175 140 125 GRANTS 0 25,000 100,380 CASH CARRYOVER 10,000 15,000 13,000 GENERAL FUND (OTHER) 4,300 6,500 7,350 EQUIPMENT REPLACEMENT FD 20,000 11,142 15,642 WATER FUND 103,700 96,400 99,000 RECREATION FD 6.800 5.400 6.650 TOTAL REVENUES $239,325 $256,882 $347,847 I, Ronald H Nelson, City Clerk of the City of Iona, Idaho certify that the above is a true and correct statement of the proposed expenditures by fund and the entire estimated revenues and other sources of the City of Iona, Idaho for the fiscal year 1994-1995; all of which have been tentatively approved by the City Council on July 14, 1994 and entered in length in the Journal of Proceedings. Dated this 3rd day of August, 1994. Ronald H Nelson, City Clerk Pub. August 8th and August 15th, 1994 ORDINANCE NO. AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1994, APPROPRIATING THE SUM OF $347,847.00 TO DEFRAY EXPENSE AND LIABILITIES OF THE CITY OF IONA FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSE FOR WHICH SAID APPROPRIATION IS MADE. BE IT ORDAINED by the Mayor and City Council of the City of Iona, Bonneville County, Idaho. Section 1: That the sum of $347,847.00 be, and the same is appropriated to defray the necessary expenses and liabilities of the City of Iona, Bonneville County, Idaho for the fiscal year beginning October 1, 1994. Section 2: The objects and purposes for which such appropriation is made, and the amount of each object and purpose is as follows: ESTIMATED EXPENDITURES: GENERAL FUND AND STREETS: General Administration $ 91,500.00 Grants $ 100,380.00 Capital Outlay and Maintenance $ 34,675.00 Equipment Replacement $ 15,642.00 WATER FUND: Administration $ 49,000.00 Capital Outlay and Maintenance $ 8,000.00 Bond and Interest Payment $ 32,000.00 Bond Reserve Account Payment $ 10,000.00 RECREATION: Administration $ 6,650.00 TOTAL EXPENSES: $ 347,847.00 Section 3: That a general tax levy on all taxable property within the City of Iona be levied in an amount allowed by law for the general purposes for the said City, for the fiscal year beginning October 1, 1994. Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. Section 5: This ordinance shall be in full force and effect from and after its passage, execution and publication in the manner required by law. PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR THIS 16th DAY OF AUGUST, 1994 Karen Hansen, Mayor STATE OF IDAHO ) ss COUNTY OF BONNEVILLE ) I, Ronald H Nelson, City Clerk of the City of Iona, Idaho do hereby certify: That the above and foregoing is a full and correct copy of the Ordinance entitled "AN ORDINANCE PROVIDING FOR THE FISCAL PERIOD APPROPRIATION OF THE CITY OF IONA, IDAHO FOR THE PERIOD COMMENCING OCTOBER 1, 1994 AND ENDING SEPTEMBER 30, 1995; APPROPRIATING AND APPORTIONING THE MONEYS OF SAID CITY TO AND AMONG THE SEVERAL FUNDS OF THE SAID CITY AND DESIGNATING THE PURPOSE FOR WHICH SAID MONEYS MAY BE EXPENDED; SPECIFYING THE AMOUNT OF MONEY PAID BY PROPERTY TAX; PROVIDING WHEN THE ORDINANCE SHALL BECOME EFFECTIVE:" passed by the City Council and Approved by the Mayor this 16th day of August, 1994. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said City. (seal) RONALD H NELSON, CITY CLERK RESOLUTION OF THE CITY OF IONA. IDAHO Wheras public notice and hearing are not required to the provisions of sections { 63-2224 through and including { 63-2226, Idaho Code; and whereas the taxing districts governing board has determined a need to increase its annual budget 5% or less and not increase its levy. Be it resolved that the City of Iona requests an amount of ad valorem tax revenues for its 1994-1995 annual budget that does not exceed 105% of the amount of ad valorem tax revenues certified for its annual budget in the previous year and does not increase the tax rate in excess of the certified in the previous year. attests: Introduced and passed this 16th day of August, 1994. Mayor, City of Iona City Clerk Q (4+ illkITY OF IONA IrliFBUDGET REPORT** FOR 01-31-94 **"* GENERAL FUND =UND ACCOUNT# ACCOUNT TITLE ■Of* PAGE 002 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MID YID BALANCE RECEIPTED )1 305,00 STATE HIGHWAY USERS 31,000,00 8,631,20 31,602,20 602.20- 101,63 )1 310.00 STATE REVENUE SHARING 24,200.00 6,150.28 26,654.40 2,454.40- 110,14 11 315.00 STATE LIQUOR TAX 3,600,00 .00 9,550.00 5,950,00- 265.28 11 320.00 BEER & DOG LICENSES 140.00 .00 74,00 66.00 52.86 11 325,00 COURT REVENUE 800,00 289.80 1,820.25 1,020.25- 227.53 )1 330.00 INTEREST 1,200.00 100.39 134,29 465.11 61.19 )1 335.00 CABLE TV FRANCHISE 2,000.00 .00 2,250.03 250,03- 112.50 11 340.00 NATURAL GAS FRANCHISE 2,500,00 ,DO 3,182.66 682.66- 127,31 )1 345.00 UTAH POWER FRANCHISE 9,500,00 .00 1,812.36 1,621,64 82,87 11 350.00 MACHINE HIRE 250,00 .00 .00 250.00 )1 355,00 BUILDING RENT 3,500.00 600,00 2,240,00 1,260.00 64.00 )1 351.00 BUILDING DONATIONS .00 300.00 300.00- )1 358.00 BUILDING GRANTS 25,000,00 .00 22,090.00 2,910.00 88,36 )1 360.00 PROPERTY TAX REVENUE 18,500.00 3,605,92 18,898.59 398,59- 102.15 )1 390.00 MISCELLANEOUS REVENUE 750.00 102.00 591,51 158.43 78,88 )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 20,019.59 133,860.35 10,079.65 93.00 ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MID YTD BALANCE EXPENDED )1 410,00 PAYROLL 41,000.00 5,657.40 44,554.60 3,554.60- 108.67 )1 420.00 RETIREMENT 5,000,00 456,27 5,870.74 870.74- 117.41 )1 422.00 HEALTH INSURANCE 2,500.00 440,10 1,315.80 1,184.20 52.63 )1 424.00 PAYROLL TAXES 7,000.00 415,41 6,130.41 869,59 87.58 )1 429.00 MISC. PAYROLL .00 .00 .00 )1 440.00 ELECTRICITY - NATURAL GAS 9,000.00 334.53 6,973.58 2,026.42 71.48 11 445,00 OFFICE SUPPLIES 4,000.00 200.40 2.636,03 1,363.97 65.90 11 447.00 ADVERTISING 500.00 344,93 674.77 114.11- 134.95 DI 450.00 INSURANCE LIABILITY 5,000.00 688.00 4,584.00 416.00 91.68 DI 455.00 LEGAL & AUDIT FEES 8,500.00 200.00 3,225,00 5,215.00 31,94 01 460.00 POLICE SUPPLIES 500.00 .00 263.40 236.60 52.68 01 465,00 VEHICLE RENT 3,000.00 .00 .00 3,000.00 01 410.00 MAINTENANCE 16,000.00 289,21 6,667.61 9,332.33 41.67 DI 412.00 BUILDING EXPENSE 27,000.00 .00 24,525.49 2,474.51 90,84 DI 475.00 CIVIL DEFENSE 500.00 .00 .00 500.00 D1 490.00 CAPITAL IMPROVEMENTS 11,040.00 .00 .00 11,040.00 DI 495.00 MISCELLANEOUS EXPENSE 3,400.00 98.50 2,444.07 955.93 11.88 **TOTAL GENERAL FUND EXPENSES 143,940.00 9,185.36 109,865.56 34,0/4.44 76.33 **NET EXCESS OR DEFICIENCY(-) 10,894,13 23,994,19 23,994.19- iTY OF IONA BUDGET REPORT* FOR 07-31-94 **** WATER FUND **** UND ACCOUNT# ACCOUNT TITLE PAGE 003 ESTIMATED * *RECEIPTED * UNRECEIPTED PERCENT REVENUE MTO YTD BALANCE RECEIPTED 2 305.00 COLLECTIONS 79,000.00 6,370.08 70,937,05 8,062.95 89.79 2 310.00 HOOK UP FEES 1,200.00 .00 1,533.33 333.33- 127.78 2 315.00 INTEREST 1,200.00 189.99 1,553.21 353.21- 129,43 1 395.00 RESERVES 15,000.00 .00 .00 15,000.00 **TOTAL WATER FUND REVENUE **** WATER FUND **** UND ACCOUNT# ACCOUNT TITLE 96,400.00 6,560.01 74,023.59 22,376.41 76.79 ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD YTD BALANCE EXPENDED 2 410.00 SALARIES 8 BENEFITS 15,000.00 .00 .00 15,000.00 2 440,00 ELECTRICITY 28,000.00 2,046.65 16,447.14 11,552.86 58.14 2 445.00 OFFICE, SUPPLIES, LEGAL 2,500.00 136.57 1,651.06 848.94 66.04 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 A MAINTENANCE 5,900.00 474.74 5,058.88 841.12 85.14 1 480.00 BOND PAYMENT 12,500.00 .00 12,597.23 97.23- 100.78 2 482.00 BOND INTEREST 19,500.00 .00 18,170.91 729.09 96.26 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 2,651.96 54,525.22 41,874.78 56.56 **NET EXCESS OR DEFICIENCY(-) 3,902.11 19,498.31 19,498.37- 00' 00S' fi -00' 00S' a 00' (-)A0N3I0I130 80 SS30X3 13N** 6£117 00'1h9'9 00'00S'h 00' 00'11/1'11 3SN3dX3 1N3W30V1d38 dI003 1V101** 1S'18 00'11/9 00'00S'h DO' 00'lbl'S 3SVH080d 1N3WdI003 00'00 £I 00'000'£ 00' 00' 00'000'£ 1V83N39--1N3W33V1d38 dI003 00'S14 £I 00'000'£ 00' 00' 00'000'£ 831VM--1N3W30V1d38 din] 00'015; £I 030N3dX3 30NV1V8 01A 01W 3SN3dX3 1N3383d 030N3dX3NO * *030N3dX3** 031VWI193 311I11140030V iM1N0033V Of'' **** 1N3W33V1d38 dI1103 **** 00'lhi`ll 00' 00' 00'l171'I1 3I1N3A38 1N3W33V1d38 dI1103 1V101** 00'lLS'l 00' 00' 00'11V/ 1V83N39--S3A83S38 dI(103 00'96£ £ 00'115'1 00' 00' 00'ILS'l 831VM--S3A83S38 dI003 00'S6£ £ 00'000'£ 00' 00' 00'000'£ 1V83N39--1N38 dI003 00'01£ £ 00'000'£ 00' 00' 00'000'£ 831VM--1N38 dI(103 00'SO£ £ 031dI3038 33NV1V8 01A 01W 10N3A38 1N3383d 031dI3038N(1 * *031dI3 3 3 8 * * 031VWI1S3 1700 39Vd 311I11Nnon tiAn033V ONO **** 1N3W33V1d38 dI(103 **** 3)6-1£-LO 803 **180d 38 139008 VNOI J0 Al h!'ll9'l 171'I1h'1 -00'896'l 1-)A3N3I3I330 80 SS33X3 13N** 1£'£8 171'106 98'8637'h OS'SW £ 00'0017'S 393dX3 ONnJ NOI1V38038 1V101** l8'9S1 -6l'Lll 6l'Ll9 00' 00'001) 33NVN31NIVW NOI1V38038 00'00h h 09'S01 -1.0'01/1 10'0h9'l OS'601'1 00'00S'l S3I1ddnS 11V83SV8 00'Ol4 h 01'18 OS'891 OS'1£1'1 00'900'1 00'00S'I 808V1 NOI1V38338 00'Slh h 00'000'1 00' 00' 00'000'1 1N3WdI003 NOI1V38338 00'011; h 030N3613 33NV1V8 01A 01W 3SN3dX3 1N3083d 030N3dX3NO * *030N3dX3** 03101I1S3 171)'601 -00'01S 00'016'S OS'1.811 311I1 Anon/ oino00V 0NC **** ONO3 NOI038338 **** 00'00h'S 300138 ON(13 NOI1V38338 1V101** 00' 00' 00' S3h83S38 00'56£ 00'001 00' 001S£ 00' 00'0S£ S333 SA00 N831S3M 00'0l£ 00'01 001S1 00'0S£ 00'0S£ 00'00S S333 3ISSOd 00'Sl£ 6l'hll -00'58 00'S£17 00'08 00'0S£ 1V1N38 83113NS 00'01£ 69'£ll-00'S1S 00'51L'4/ OS'LS 00'00l'h S333 11V03SV8 00'SO£ 031dI3338 33NV1V8 01A 01W 311N3h38 1N3383d 031dI3038NL1 * *031dI303 8 * * 03101I1S3 SOO 39Vd 311I1 1N0033V N1N0000V ON( **** NOI1V38338 **** 176-1£-10 803 *180d38 1390L18 VNOI J0 Al CHECKS MADE FOR AUG. 1994 ON GENERAL ACCOUNT 1060 8/8 IDAHO STATE TAX COMMISSION 263.45 1061 BANK OF COMMERCE 1446.28 1062 PERSI 884.97 1063 .. UTAH POWER 354.73 1064 IDAHO NCPERS 24.00 1065 .. SHORE LODGE 278.20 1066 .. IONA BONNEVILLE SEWER DIST. 199.50 1067 ALICE OLSEN 44.00 1068 BILL BRADLEY 25.00 1069 8/11 ROSS JOHNSON 943.16 1070 SAM LONG 376.09 1071 .. KAREN HANSEN 116.95 1072 DAVID HUNTSMAN 42.98 1073 DEE JOHNSON 42.98 1074 .. CRAIG ROCKWOOD 42.98 1075 DELBERT SORENSON 42.98 1076 8/19 SAM LONG 231.11 1077 8/22 POST REGISTER 73.46 1078 CRAIG ROCKWOOD 81.47 1079 MCCAFFERTY'S 36.00 1080 BMC WEST 34.81 1081 VERNON STEEL 5.60 1082 INTERMOUNTAIN GAS 82.17 1083 U. S. WEST 57.74 1084 .. CAL 39.21 e 1085 8/22 SINCLAIR OIL 58.81 1086 COMNET CELLULAR 21.58 1087 ROBISON'S 49.95 1088 RENTAL CONNECTION 60.00 1089 .. PROFESSIONAL ARNAMENTS 220.29 1090 FALLS PLUMBING 406.04 1091 DENNING'S SHOWCASE 349.00 1092 COLUMBIA PAINT 460.18 1093 RATZLAFF ARCHITECTS 4866.75 1094 8/26 KAREN HANSEN 466.00 1095 8/29 ROSS JOHNSON 916.16 1096 SCOTT LONG 62.33 1097 BETTY MCKINLAY 456.31 1098 RON NELSON 322.24 1099 TOM WALKER 147.76 CHECKS MADE FOR AUG. 1994 ON WATER ACCOUNT 336 8/2 POSTMASTER 69.92 337 8/8 UTAH POWER 4161.05 338 ASSOCIATION OF IDAHO CITIES 105.00 339 8/11 VOID VOID 340 8/22 MARTIN'S OFFICE 3.93 341 FALLS PLUMBING 56.50 342 U. S. WEST 39.17 343 .. STATE OF IDAHO 66.00