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Home My Public Portal AboutMinutes_CCWorkMeeting_09071993-ITV OF IONA **BUDGET REPORT** FOR 07-31-93 **** GENERAL FUND **** 'UND ACCOUNT# ACCOUNT TITLE PAGE 002 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTD YTD BALANCE RECEIPTED )1 305.00 STATE HIGHWAY USERS 36,000,00 8,493,72 36,14/.33 147,33- 100,41 )1 310.00 STATE REVENUE SHARING 23,000.00 5,990.40 23,549,17 549.17- 102,39 DI 315.00 STATE LIQUOR TAX 3,600,00 900.00 3,600.00 ,00 100,00 31 320,00 BEER & DOG LICENSES 175.00 3.00 142.00 33,00 81.14 01 325.00 COURT REVENUE 100,00 198,90 1,423,80 123.80- 203.40 01 330.00 INTEREST 1,800.00 79,13 1,000,21 799.73 55.57 DI 335.00 CABLE TV FRANCHISE 1,900.00 .00 2,130.89 230.89- 112.15 01 340.00 NATURAL GAS FRANCHISE 2,600.00 .00 2,571.56 28.44 98.91 01 345.00 UTAH POWER FRANCHISE 9,750.00 2,115.89 9,150.21 .21- 100,00 01 350,00 MACHINE HIRE 500.00 275.00 915.00 475.00- 195.00 01 355.00 BUILDING RENT .00 .00 ,00 01 360.00 PROPERTY TAX REVENUE 17,500.00 3,327.91 18,405.54 905.54- 105.11 01 365.00 SCHOOL DIST 093 800.00 .00 .00 800.00 01 370,00 HEALTH INSURANCE PAYMENTS .00 .00 .00 O1 390.00 MISCELLANEOUS REVENUE 500.00 180.00 6,591,00 6,091.00- 1318.20 01 395.00 RESERVES 10,000,00 .00 ,00 10,000.00 ego **TOTAL GENERAL FUND REVENUE **** GENERAL FUND **** FUND ACCOUNT# ACCOUNT TITLE 108,825.00 21,564,55 106,286.17 2,538.23 ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD YID BALANCE EXPENDED 01 410.00 PAYROLL 35,000,00 4,805.00 21,221.89 7,778.11 77.78 01 420.00 RETIREMENT 4,500.00 432.86 3,903.61 596.39 86.15 01 422,00 HEALTH INSURANCE 4,000.00 .00 1,108.10 2,291.90 42,70 01 424,00 PAYROLL TAXES 6,000.00 355.98 5,916,45 83.55 98,61 O1 429.00 MISC. PAYROLL .00 .00 .00 01 440.00 ELECTRICITY 5,000.00 318,30 3,193,22 1,806.78 63.86 01 445.00 OFFICE SUPPLIES 4,000.00 53.84 3,000.66 999.34 75,02 01 447.00 ADVERTISING 150.00 ,00 194,02 555.98 25.87 01 450.00 INSURANCE LIABILITY 1,500.00 688.00 5,039.00 2,461.00 67.19 01 455.00 LEGAL & AUDIT FEES 5,500.00 200,00 3,275,00 2,225.00 59.55 01 460.00 POLICE SUPPLIES 600.00 .00 926,35 326.35- 154.39 01 465,00 VEHICLE RENT 3,000.00 ,00 ,00 3,000.00 01 470.00 MAINTENANCE 16,637.00 245.42 9,045.72 1,591.28 54.31 01 415,00 CIVIL DEFENSE 2,000,00 .00 .00 2,000.00 O1 490.00 CAPITAL IMPROVEMENTS 12,000.00 2,061.00 2,4/0.95 9,529.05 20.59 01 495,00 MISCELLANEOUS EXPENSE 2,338.00 71,13 5,934,45 3,596.45- 253.83 **TOTAL GENERAL FUND EXPENSES 108,825,00 9,237.53 71,829.42 36,995.58 66.00 **NET EXCESS OR DEFICIENCY(-) 12,321.02 34,457.35 34,457,35- ITY OF IONA **BUDGET REPORT** FOR 01-31-93 **** WATER FUND **** FUND ACCOUNT# ACCOUNT TITLE PAGE 003 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTD YID BALANCE RECEIPTED 02 305.00 COLLECTIONS 66,500.00 7,114,50 61,134,15 5,265,25 92.08 02 310.00 HOOK UP FEES 1,000,00 400.00 2,000.00 1,000.00- 200,00 02 315.00 INTEREST 1,200.00 111.20 1,415.20 215,20- 117.93 02 395.00 RESERVES 35,000,00 .00 .00 35,000,00 . **TOTAL WATER FUND REVENUE **** WATER FUND **** FUND ACCOUNT# ACCOUNT TITLE 103,700.00 8,291.70 64,649,95 39,050.05 62.34 ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD YTD BALANCE EXPENDED 02 410.00 SALARIES & BENEFITS 11,000.00 .00 11,000.00 .00 100.00 02 440.00 ELECTRICITY 28,000.00 1,561.47 10,133,88 17,866.12 36.19 02 445.00 OFFICE, SUPPLIES, LEGAL 2,500.00 170.28 1,546,35 953.65 61.85 01 450.00 ENGINEERING COSTS .00 .00 .00 02 460.00 VEHICLE EXPENSE 2,000.00 .00 .00 2,000.00 02 465.00 VEHICLE RENT 3,000.00 .00 .00 3,000.00 0 470.00 REPAIRS & MAINTENANCE 9,700.00 245.06 4,087.68 5,612.32 42.14 02 480.00 BOND REDEMPTION .00 .00 .00 02 482,00 BOND INTEREST & COLLECTION .00 .00 .00 02 485.00 BONDING EXPENSE 5,000.00 700.00- 990.01 4,009.99 19.80 02 490.00 CAPITAL IMPROVEMENTS 36,500.00 .00 32,090.00 4,410.00 81.92 **TOTAL WATER FUND EXPENSE 103,100.00 1,276,81 65,841.91 31,852.08 63.50 **NET EXCESS OR DEFICIENCY(-1 1,014.89 1,197.91- 1,197.91 ITY OF IONA **BUDGET REPORT* FOR 07-31-93 **** EQUIP REPLACEMENT **** FUND ACCOUNT# ACCOUNT TITLE PAGE 004 ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MID YTD BALANCE RECEIPTED 03 305.00 EQUIP RENT --WATER 3,000.00 .00 .00 3,000.00 03 310.00 EQUIP RENT --GENERAL 3,000.00 .00 .00 3,000.00 03 395.00 EQUIP RESERVES --WATER 1,000.00 .00 .00 7,000.00 03 396.00 EQUIP RESERVES --GENERAL 1,000.00 .00 .00 7,000,00 **TOTAL EQUIP REPLACEMENT REVENUE 20,000.00 .00 .00 20,000.00 **** EQUIP REPLACEMENT **** FUND ACCOUNT# ACCOUNT TITLE ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD YTD BALANCE EXPENDED 03 410.00 EQUIP REPLACEMENT --WATER 3,000.00 .00 .00 3,000.00 03 415.00 EQUIP REPLACEMENT --GENERAL 3,000.00 .00 .00 3,000,00 03 490.00 EQUIPMENT PURCHASE 14,000.00 .00 14,857,50 851.50- 106.13 **TOTAL EQUIP REPLACEMENT EXPENSE 20,000.00 .00 14,851,50 5,142.50 14.29 **NET EXCESS OR DEFICIENCY(-1 .00 14,851.50- 14,85/.50 CITY OF IONA **BUDGET REPORT** FOR 07-31-93 **** RECREATION FUND **** FUND ACCOUNT# ACCOUNT TITLE PAGE 005 ESTIMATED * *RECEIPTED * UNRECEIPTED PERCENT REVENUE MTD YTD BALANCE RECEIPTED 04 305.00 BASEBALL FEES 4,500.00 447.00 4,210.50 289.50 93.51 04 310.00 SHELTER RENTAL 350,00 .00 295.00 55.00 84.29 04 315.00 POSSIE FEES 600.00 260.00 405.00 195.00 67.50 04 320.00 WESTERN BOYS FEES 350.00 .00 350.00 .00 100.00 04 395.00 RESERVES 1,000,00 .00 .00 1,000.00 **TOTAL RECREATION FUND REVENUE 6,800.00 **** RECREATION FUND **** FUND ACCOUNT# ACCOUNT TITLE 107.00 5,260.50 1,539.50 71.36 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 .00 300.00 200.00 60.00 1,200,00 1,084,50 1,120.50 79.50 93.38 2,800.00 1,155.00 2,423.10 376.90 86.54 2,300.00 2,296,52 3,138.42 838.42- 136.45 6,800.00 4,536.02 6,982.02 182,02- 102.68 **NET EXCESS OR DEFICIENCY(-1 3,829.02- 1,121.52- 1,121,52 he" 1 2 3 5 R 10 11 12 13 14 15 16 17 1g 19 20 21 22 23 21 25 25 27 211 29 30 31 32 33 37 35 35 37 3R 31 ��f t pH c_ t WILSON JONES comr'ANy 67504 ColumnWrit, , Initi�Is Prepared Fly Approved Fly 3 g41V_s Pate rnra e m u.s.n_ 41 r _54hc _U_Cr foci wilco QQ/ en Co.h- _ Jer9 Co.it 4(4141 Care Cut• El_oi er — E_,,.471ry. — F1,y1 G�F�Ya /CIPh�h__.17i{ch _ r R•�rr{ lel!fel,aez S 0 00 71- 00 S6 DO SyOo 6 0 00 5 roe_ Scp v0 2,0 00 Syoo S z i r l 2 00 00 00 S 00 S� s Y Jo 36 3 0 DO 00 00 00 00 00 06 L8 9 0 0 00 00 60 S S S 0 Y Y S s 0O 00 00 OP 00 peAtic,41a1d_7$ /t e t+i_..stia / et /✓e 1111.1( 11, (Ale _frr a JrlIL44.)- �. 'e So1.CA1 r e1f.a rto° Sybu Sy0v 7 2 oo Ips.,1e f{, v'74_ete l ee_a_IL.�Pkr,,l (-#Y> f1)1,1 S�F ✓ E 7 it oy ti i • LI 13'0o s 200 %Lau 6 00 ,F 5' 0 0 rY0o SYP0 9 0 ad f y 00 S 0 O 90 00 „Sr Sy 1d o� o0 00 Syoo SS 00 $3 00 3t oo 3600 30 00 9poe 3 h'. Y P 00 F 8. 0 Lon 1-00 18 00 �300 lso0 8 00 ?L 00 S 7 S t Y 0 00 0b a oe an t 0 y 0o llfl 0 1,68 00 b j DO ,y.-,., .• Jw•f 6 9 G � BUDG.CR CITY OF IONA REVENUE BUDGET FY 1993-94 93-94 93-94 LINE 92-93 92-93 ESTIMATED ACTUAL ITEM BUDGET ESTIMATED REVENUE BUDGET NOTES WATER Collections 66,500.00 72,000.00 79,000.00 Bill Iona for Water Hook up Fees 1,000.00 2,500.00 1,200.00 Interest 1,200.00 1,550.00 1,200.00 Fund Balance 35,000.00 35,000.00 5,000.00 TOTAL WATER.. 103,700.00_ 111,050.00 86,400.00 0.001 GENERAL /q-t.13 State Hyway users 36,000.00 36,500.00 0 37,000.00 State Revenue Shr. 23,000.00 23,549.00 24,200.00 State Liquor Tax 3,600.00 3,600.00 3,600.00 Beer & Dog Lisc. 175.00 i q i . 139.00 140.00 Court Revenue 700.00 lyt3 1,300.00 800.00 Interest 1,800.00 1,200.00 1,200.00 Cable TV Franchise 1,900.00 2,130.00 2,000.00 Natural Gas Franch. 2,600.00 2,571.00 2,500.00 Utah Power Franch. 9,750.00 9,000.00 9,500.00 Machine Hire 500.00 1,000.00 250.00 Property Tax 17,500.00 18,400.00 18,500.00 Building (Rent) 0.00 0.00 3,500.00 Estimate Building (Donations) 0.00 0.00 Building (Grants) Estimate Building (Miscel) Miscel. (Gen. Fd) ec 500.00 7,500.00 750.00 Fund Balance 15u- 10,000.00 10,000.00 10,000.00 TOTAL GENERAL.. 108,025.00 116,889.00 113,940.00 0.00 EQUIPMENT REPLCMT FUND Equip Rent Water 3,000.00 3,000.00 3,000.00 Equip Rent General 3,000.00 3,000.00 3,000.00 WT Equip Balance 7,000.00 7,000.00 2,571.25 GEN Equip Balance 7,000.00 7,000.00 2,571.25 Demolision Reserve TOTAL EQUIP REPLCMT FD. 20,000.00 20,000.00, 11,142.50 0.00 RECREATION Baseball 4,500.00 4,200.00 4,200.00 Shelter Rental 350.00 350.00 350.00 Possie Fees 600.00 350.00 500.00 Western Boys Fees 350.00 350.00 350.00 Fund Balance 1,000.00 1,000.00 Miscel TOTAL RECREATION 6,800.00 6,250.00 5,400.00 0.00 TOTAL BUDGET ALL FUNDS $238,525.00 $254,189.00 $216,882.50 $0.00 Page 1 BUDG.CR CITY OF IONA EXPENSE BUDGET LINE 92-93 92-93 93-94 93-94 ITEM BUDGET ESTIMATED ESTIMATED ACTUAL WATER Bond Payment Bond Interest Pymt 5,000.00 5,000.00 32,000.00 Separate Bd & Interest Electricity 28,000.00 20,000.00 28,000.00 Salaries & Benifits 17,000.00 17,000.00 15,000.00 Office Supplies 2,500.00 1,800.00 2,500.00 Vehicle Expense 2,000.00 Take Out Vehicle Rent 3,000.00 3,000.00 3,000.00 Repairs & Maint. 9,700.00 5,500.00 5,900.00 Capitol Improvements 36,500.00 36,500.00 TOTAL WATER 103,700.00 88,800.00 86,400.00 0.00 GENERAL Payroll 35,000.00 37,200.00 41,000.00 Retirement 4,500.00 4,800.00 5,000.00 Health Insurance 4,000.00 2,220.00 2,500.00 Payroll Taxes 6,000.00 7,500.00 7,000.00 Insurance Liability 7,500.00 5,000.00 5,500.00 Utilities Elec, Gas, etc 5,000.00 3,500.00 9,000.00 Office Supplies 4,000.00 3,500.00 4,000.00 Police Supplies 600.00 1,200.00 500.00 Legal & Audit Fees 5,500.00 3,700.00 5,500.00 Advertising 750.00 350.00 500.00 Vehicle Rent 3,000.00 3,000.00 3,000.00 Civil Defense 2,000.00 2,000.00 500.00 Use to fix well wiring 92-93 Building Expenses Estimate Maintenance: 16,637.00 12,000.00 20,000.00 Divide with Capital Outlay (Vehicles) (Other) (Park) Capitol Improvements: 12,000.00 5,000.00 6,540.00 (Equipment) (Other) Miscel. 1,500.00 7,000.00 1,500.00 BMPO 438.00 438.00 400.00 As per Rod Gilchrist CART 400.00 1,500.00 1,500.00 TOTAL GENERAL 108,825.00 99,908.00 113,940.00 0.00 EQUIP. REPL. Equip Purchase 14,000.00 14,857.50 Equip Replmt Wt 3,000.00 3,000.00 Equip Replmt Gen 3,000.00 3,000.00 Equip Reserves Gen 2,571.25 Equip Reserves WT 2,571.25 Building Demo Rsrvs Total Equip Repl. 20,000.00 14,857.50 11,142.50 0.00 RECREATION Equipment 500.00 500.00 1,000.00 Recreation Labor 1,200.00 1,200.00 1,500.00 Baseball Supplies 2,800.00 1,500.00 1,500.00 Maintenance & Miscl. 2,300.00 2,000.00 1,400.00 TOTAL REC. 6,800.00 5,200.00 5,400.00 0.00 TOTAL EXPENSES $239,325.00 $208,765.50 $216,882.50 $0.00 Page 2 soN Date: Policy Riagarding Non -Discrimination on the Basis of Disability A resolution of the City of Iona, Idaho, adopting a policy of non-discrimination on the basis of disability. Whereas, the Congress of the United States has passed Section 504 of the Rehabilitation Act of 1973 which requires that "No otherwise qualified individual with handicaps in the United States...shall, solely on the basis of his or her handicap, be excluded from participation in, be denied the benefits of, or be subject to discrimination under any program or activity receiving federal financial assistance"; and, Whereas, the City of Iona has received an Idaho Community Development Block Grant and is required to comply with Section 504 of the Rehabilitation Act of 1973; and, Whereas, the failure to comply with the terms and conditions of Section 504 of the Rehabilitation Act may cause the City to lose its grant or eligibility for future grants; Now, therefore, be it resolved by the Mayor and the Council of the City of Iona, Idaho, the following: Section I. It is the policy of the City that all programs and activities shall be accessible to, and usable by, qualified persons with disabilities. Section II. That the City shall undertake an evaluation, conducted in consultation with citizen groups involving persons with disabilities, of its programs, policies, procedures and facilities in order to determine those areas where discrimination may occur. Section III. The City shall, upon completion of said evaluation, make such revisions, modifications, or other changes so as to fully comply with the letter and intent of Section 504. Section IV. Further, the City shall, where building modifications are required, develop and implement a transition plan for the timely elimination of structural barriers to citizens with disabilities. Citizens may contact Betty McKinlay, Deputy City Clerk at 523-5600 or P.O. Box 487, Iona, ID 83427 for assistance or to answer questions regarding this policy. Passed by City o Iona, In�daho. ��yy,, Signed By: Nan/ /�11/lLfLf/Lt/ Title: 17Atelkt Attest: 1r/ 7L6,L Pub t i c No t i f i c at i on of Sec t i on. 5 O 4 Gr i evanc a Pr ocedure Pursuant to Section 504 of the Rehabilitation Act of 1973, as amended in 1978 and 1986, all citizens are notified the City of Iona does not discriminate on the basis of disability in the admission or access to, or treatment or employment in its programs and activities. A Grievance Procedure has been adopted for citizens who feel they have been discriminated against on the basis of disability. An employee has been designated by the City of Iona to assist citizens with this process. The designated employee is the Deputy City Clerk of Iona, who can be contacted by phone: 523-5600 or at address: City of Iona, P.O. Box 487, Iona, Idaho 83427. Betty McKinlay is currently the Deputy City Clerk. The Grievance Procedure contains an appeals process and method for filing complaints and timely resolution of complaints. Confidentiality is available to all citizens. Citizens need not give their name in order to receive information about their situation and anti -discrimination laws. If it appears the individual is a victim of illegal discrimination, the designated employee will discuss the various options which are available to resolve the complaint. IDAHO DEPARTMENT OF COMA SECTION 504 GRIEVANCE PROCEDURE FOR IDAHO COMMUNITY DEVELOPMENT BLOCK GRANT RECIPIENTS 1992-1993 Legal Basis Enacted in 1973 and amended in 1978 and 1986, the Rehabilitation Act provides that no otherwise qualified individual with handicaps in the United States .... shall, solely on the basis of his or her handicap, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance. In accordance with this Act, the City of Iona, as a recipient of Idaho Community Development Block Grant (ICDBG) funds, certifies all citizens shall have the right to submit his or her grievance(s) and receive a response in a timely, equitable and responsible manner. Responsible Employee A responsible employee of the ICDBG recipient has been designated to assist citizens with the grievance procedures described here. This individual shall assist anyone wishing to file a complaint on the basis of disability when filed through the local jurisdiction, the Idaho Human Rights Commission, or directly to the U.S. Department of Housing and Urban Development (HUD). The designated employee is the Deputy City Clerk of Iona, who can be contacted at telephone: 523-5600 and address: City of Iona, P.O. Box 487, Iona, Idaho 83427. Betty McKinlay is currently the Deputy City Clerk. What is a Grievance? A written grievance or complaint is formal notification of a concern, allegation, or protest to the proper authority which indicates the belief that the individual or individuals have been denied opportunities, or treated differently from the general population on the basis of his or her disability. The laws apply to those programs, activities, and facilities provided for and accessible to all citizens in the community. When filing a grievance, citizens must provide enough information to permit an investigation. The complaint should be clear and concise and include: 1) Identification of the problem, which includes a description of the set of circumstances leading to the grievance, and 2) Appropriate and sufficient documentation to substantiate any, claim or charges. Citizens will be encouraged to propose a resolution to the problem as identified. A formal complaint will be considered filed at the time it is delivered to the appropriate authority's office, or if mailed, on the date it is postmarked. Special accommodations will be made, upon request and whenever possible, for persons with disabilities or language barriers. Confidentiality Confidentiality is available to all citizens. Pursuant to 24 CFR 8.56(c)(2), the responsible civil rights employee shall hold in confidence the identity of any person submitting a complaint, unless the person submits written authorization waiving confidentiality and when it is found to be in the best interests of all parties in reaching a satisfactory resolution. Where to File Citizens shall be notified they have the option of filing complaints, either through the City of Iona, the Idaho Human Rights Commission (if the complaint is related to employment discrimination), or directly to HUD. Local Procedure Grievances may first be filed with the appropriate elected official and the designated employee when the grievance is related to the local grantee's programs, activities, or facilities. When a complaint is filed, the grantee shall notify the Idaho Department of Commerce (IDC) the grievance has been filed by submitting a copy of the complaint to the Department. City Council members or Boards of Commissioners shall also be notified of the grievance at this time. The grantee shall respond within thirty (30) days where practicable. A copy of the response must also be submitted to the Department. Every effort shall be made by the City of Iona to compromise and negotiate a satisfactory resolution with the grievant. If the grievant is unsatisfied with the response from the local Jurisdiction, the individual(s) may appeal to IDC to review the complaint. Additional information may be requested at that time. Every effort will be made by the Department to provide a response within thirty (30) days. If valid and sufficient data has been provided to substantiate the original complaint, an investigation will be conducted. The extent of an investigation shall depend on the scope and depth of the issues involved. If the citizen(s) determine the response from the Department is not satisfactory, he or she may appeal to HUD's Office of Fair Housing and Equal Opportunity in Seattle. A11 complaints must be filed to HUD within 180 days of the act of discrimination, unless the responsible HUD Compliance Officer waives this time limit for good cause. These grievance procedures are not established with respect to complaints for housing assistance. Information concerning complaint procedures can be provided by contacting IDC or the HUD Regional Office of Fair Housing and Equal Opportunity, Compliance Division, in Seattle. Idaho BUman Rights Commission The federal Rehabilitation Act includes employers who have at least $2,500 in federal contracts. As of July 1, 1991, the number of private employers who have at least 5 employees are covered by Idaho law. The law also covers all governmental entities and state contractors, regardless of the number of employees they have. EMployees or applicants for employment who believe they have been subjected to discrimination should contact the Idaho Human Rights Commission at the address or telephone number shown below. Collect calls may be made to the Commission, and the grievant need not give his or her name in order to receive information about their situation and anti -discrimination laws. If it appears the individual is a victim of illegal discrimination, a formal complaint may be filed. These are also the locations to which the Rehabilitation Act appeals identified above may be submitted: Idaho Department of Commerce 700 West State Street, 2nd Floor Boise, ID 83720 (208)334-2470 U.S. Dept. of Housing & Urban Development Office of Fair Housing & Equal Opportunity Compliance Division 1321 Second Avenue, Mail Stop 10EO Seattle, WA 98101 Call collect: (206) 553-0226 By: 9141114 tita1t By: Karen Hansen, Mayor of Iona ecticr04 Designat Idaho Human Rights Commission 450 West State Street, 1st Floor Boise, ID 83720 (208)334-2873, collect calls accepted -or- U.S. Dept. of Housing & Urban Development Office of HUD Program Compliance Room 5230 451 7th Street S.W. Washington, DC 20410 (202) 708-2904 TTY (202) 708-0015, for hearing impaired 7- /9- 7,3 Adoption Date CHECKS MADE FOR AUG. ON GENERAL ACCOUNT 634 8/10/93 ID. ST. TAN COM. 227.60 635 BANK OF COMMERCE 12.53.96 636 PERSI 668.33 637 UTAH POWER 357.39 638 ID. NCPERS 24.00 639 8/12/93 ROSS JOHNSON 928.25 640 SAM LONG 358.48 641 TOM WALKER 81.26 642 KAREN HANSEN 74.50 643 DAVID HUNTSMAN 4.3.25 644 DEE JOHNSON 43.25 645 CRAIG ROCKWOOD 43.25 646 DELBERT SORENSON 43.25 647 ROD SORENSON 45.00 648 8/23/93 MCCAFFERTY'S 26.00 649 SAM'S CLUB 25.00 650 CRAIG LORDS 200.00 651 COLUMBIA PAINT 21.76 652 SINCLAIR OIL 107.96 653 U. S. WEST 52.97 654 SONNTAG ASSOC. 188.66 655 INTERMT. GAS 20.74 656 MOUNTAIN LAND COMM. 21.2.00 657 H & K CONTRACTORS 84.00 658 DEMOTT TRACTOR 3.92 659 CAL 94.41 660 SUNSHINE SPRINKLING SYSTEM 20.00 661 8/26/93 ROSS JOHNSON 892.09 662 SAM LONG 273.95 663 BETTY MCKINLAY 438.22 664 RON NELSON 31.3.34 665 CELLULAR INC. 75.01 CHECKS MADE FOR AUG. ON WATER ACOUNT 239 8/03/93 POSTMASTER 66.12 240 8/10/93 UTAH POWER 3127.76 241 8/23/93 EAGLE PRESS 46.00 242 DIGITAL DOOHICKEYS 9.00 243 ST. OF ID. DEPT. H & W 20.00 244 ANDERSON PIKE & BUSH 2O0.00