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Council Minutes 09/19/1991 362 September 19, 1991 CITY OF AMMON September 19, 1991 Minutes of the Regular Meeting of the Mayor and City Council: The meeting was called to order ing City Officials present: Mayor C. Bruce Ard Councilman Marvin J. Anderson Councilman Harvey Crandall Councilman Ira K. Hall at 7:30 P.M. by Mayor C. Bruce Ard with the follow- Attorney W. Joe Anderson Engineer David E. Benton Public Works Foreman Rick Williams City Clerk Aleen C. Jensen Others present were: Walter E. Clapp of Galusha, Higgins and Galusha Kitty Dooley, C.P.A. Merle Quigley, 2905 Western Avenue, Ammon I Absent: Councilman Greg J. Maeser and Public Works Director David Wadsworth The Pledge of Allegiance to the flag was directed by Councilman Crandall, and the invocation was offered by Mayor Ard. Councilman Hall moved to approve the minutes of City Council Meeting held September 5, 1991, as written. The motion was seconded by Councilman Crandall. Roll call vote: Hall - Yes; Crandall - Yes; Anderson - Yes. The motion carried unanimously. Attorney Anderson introduced by title ORDINANCE NO. 225, AN ORDINANCE PROVIDING FOR THE ANNUAL APPROPRIATION FOR THE CITY OF AMMON, BONNEVILLE COUNTY, IDAHO: FOR THE APPROPRIATION OF THE SEVERAL FUNDS AND THE PURPOSES FOR WHICH APPROPRIATED DURING THE FISCAL YEAR 1992 COMMENCING OCTOBER 1, 1991, AND ENDING SEPTEMBER 30, 1992, AND PROVIDING FOR THE AMOUNT APPROPRIATED FOR SUCH FUNDS. Each section was discussed. Councilman Crandall moved that the City Council dispense with the rule requlrlng the reading of the ordinance on three different days and that the three readings be waived. The motion was seconded by Councilman Anderson. Roll call vote: Crandall- Yes; Anderson - Yes; Hall - Yes. The motion carried unanimously. ORDINANCE NO. 225, AN ORDINANCE PROVIDING FOR THE ANNUAL APPROPRIATION FOR THE CITY OF AMMON, BONNEVILLE COUNTY, IDAHO: FOR THE APPROPRIATION OF THE SEVERAL FUNDS AND THE PURPOSES FOR WHICH APPROPRIATED DURING THE FISCAL YEAR 1992 COMMENCING OCTOBER 1, 1992, AND ENDING SEPTEMBER 30, 1992, AND PROVIDING FOR THE AMOUNT APPROPRIATED FOR SUCH FUND, was again read by title and read in full. Councilman Crandall moved the adoption of Ordinance No. 225 as an ordinance of the City of Ammon on its third and final reading. The motion was seconded by Councilman Hall. Roll call vote: Crandall - Yes; Hall - Yes; Anderson - Yes. The motion carried unanimously. I Councilman Crandall met with three auditors to outline requirements for the 1991 Fiscal Year audit and to request a fee quotation. The requirements to be included were fixed assets, adjustment of fund balances to bring the audit and computer balances in agreement, commitment of a completion date, meet the Single Audit requirements as necessary, a quote for additional consultation, and a one year agreement. As a result, the following bids were received and reviewed: Galusha, Higgins & Galusha by Walter E. Clapp $5,100 plus additional consultation at approximately $50 per hr. Kitty Dooley, C.P.A. $5,600 which includes the specified requirements and up to ten hours of consultation through out the year. Additional con- sultation at $50 per hr. I Jay D. Webb of Young, Bell & Webb $5,800 with additional services at the billing rate of $70 per hr. Councilman Crandall asked Walter Clapp for clarification of "This proposal includes assistance in incorporating our journal entries into the City's accounting records." This was interpreted to mean adjustments to bring the audit and computer balances in agreement. The Galusha bid and Kitty Dooley's bid are comparable if you consider ten hours of consultation time. Larry Rawlins of Directive Data has agreed to complete an update of our computer programs for utility billing, budgetary, and payroll. He originally set up the programs in about March of 1985. This program update will probably decrease the time needed for the auditor to bring the balances in agreement, so it was recommended the Council accept the low bid. Councilman Crandall moved to accept the audit proposal for $5100 from Walter E. I I I Book 7-363 September 19, 1991 Clapp of Galusha, Higgins & Galusha and to authorize the Mayor to sign the agree- ment. The motion was seconded by Councilman Anderson. Roll call vote: Crandall- Yes; Anderson - Yes; Hall - Yes. The motion carried unanimously. The audit was scheduled to begin October 15, 1991, and to be completed by December 31, 1991. Merle Quigley expressed a desire to purchase the 1976 Dodge pickup declared surplus by the City Council on January 3, 1991. He offered $210. There was a question as to whether or not Public Works Director David Wadsworth had committed to sell the pickup to Darrel Ker of V.I.P. Parking Lot Maintenance. It was agreed Quigley could purchase the pickup provided the City was not obligated to honor a commitment to Ker. Reports: Rick Williams reported for the Public Works Department. The chip/seal project in Hinsdale Addition, Hinview Addition, and the Ammon Townsite is finished. The funds budgeted have been used, and Bonneville County is out of time. The project was worthwhile and puts the City on schedule with the five year maintenance program. The City committed to redo the ball diamonds this fall. This work needs to be incorporated into the Public Works schedule. A review was made of a Bonneville County plat, First Amended Plat of Lot 15, Block 4 Country Corner Estates Division No.2, which is located within the City of Ammon impact area. The Planning and Zoning Commission recommended approval. Councilman Crandall moved to approve the First Amended Plat of Lot 15, Block 4 Country Corner Estates Division No. 2 and to authorize the Mayor to sign the plat subject to the approval of the County Engineer. The motion was seconded by Councilman Hall. Roll call vote: Crandall - Yes; Hall - Yes; Anderson - Yes. The motion carried unanimously. Sufficient funds are rema1n1ng in the 1991 FY Budget to purchase pipe to be used to extend the water and sewer lines on Ammon Road south of Sunnyside Road before the Ammon Road project is completed. Councilman Crandall moved to purchase the necessary pipe to open up the water and sewer lines 240 feet south on Ammon Road and before anyone is allowed to hook on to those lines, the City should be reimbursed for reasonable costs for materials and installation. The motion was seconded by Councilman Hall. Roll call vote: Crandall - Yes; Hall - Yes; Anderson - Yes. The motion carried unanimously. Mayor Ard discussed the 1% initiative and what impact it would have on the City of Ammon. Information received from Boise indicates that Ammon would not lose any tax dollars by the 1% initiative. Susy Hufford, 1815 Curlew, completed a college report entitled, "A Study of the Necessity and Feasibility of Building An Asphalt Walkway Between Hinview and Ammon Elementary Schools." She contacted the Mayor recently to express a desire to work for grant money to materialize her walkway idea. The Mayor was enthusiastic about the project and agreed to cooperate with Mrs. Hufford on such a project. Engineer Benton was asked to compute how many feet of pipe would be required to enclose the ditches on Midway and on Central by Ammon Elementary School. The idea being considered is to widen the streets and paint and notch a walkway along the side. This would facilitate snow plowing during the winter months. The City crew could probably install the pipe to cover the ditches. This project deserves City support. Regarding Ammon Road, the State Transportation Department has set the Final Design Review for Thursday, October 10, 1991, at 8:30 A.M. in the City Building. Forsgren Associates has sent letters to property owners where land needs to be acquired. As soon as values are established with the assistance of the appraiser, property owners will be contacted to donate the needed land or to accept the purchase price offered. A Temporary Construction Easement has not been signed by Steve (son) and Phyllis (mother) Covington for Parcel No. l2E. It was mailed to Steve in California, and he has promised to sign and return but he keeps putting it off. It was decided to have Mrs. Covington sign without Steve's signature. Claims were approved. Councilman Crandall moved to adjourn the meeting. The motion was Councilman Anderson. The meeting was adjourned at 8:35 P.M. (/-~ MAYO~~ C0i~'/ (!7./~~) CITY CLERK Y seconded by ATTEST I I I Date Oct. 23, 1990 Oct. 23, 1990 Oct. 18, 1990 Oct. 18, 1990 Oct. 18, 1990 Oct. 18, 1990 Oct. 18, 1990 Oct. 18, 1990 Oct. 16, 1990 Oct. 12, 1990 Oct. 12, 1990 Oct. 12, 1990 Oct. 12, 1990 Oct. 12, 1990 Oct. 12, 1990 Oct. 12, 1990 Oct. 12, 1990 Oct. 12, 1990 Oct. 18, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 23, 1990 Oct. 31, 1990 Oct. 26, 1990 Oct. 26, 1990 Oct. 26, 1990 Oct. 26, 1990 Oct. 26, 1990 Oct. 26, 1990 Oct. 26, 1990 Oct. 26, 1990 Oct. 26, 1990 Oct. 31, 1990 Oct. 31, 1990 Oct. 31, 1990 Oct. 31, 1990 Oct. 31, 1990 Oct. 31, 1990 Nov. Nov. Nov. Nov. Nov. Nov. Nov. Nov. Nov. Nov. Nov. Nov. Nov. Nov. Nov. Nov. Nov. 09, 09, 09, 09, 09, 09, 09, 09, 09, 09, 13, 13, 13, 13, 13, 13, 13, 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 Claim No. 10542 10543 10544 10545 10546 10547 10548 10549 10550 10551 10552 10553 10554 10555 10556 10557 10558 10559 10560 10561 10562 10563 10564 10565 10566 10567 10568 10569 10570 10571 10572 10573 10574 10575 10576 10577 10578 10579 10580 10581 10582 10583 10584 10585 10586 10587 10588 10589 10590 10591 10592 10593 10594 10595 10596 10597 10598 10599 10600 10601 10602 10603 10604 10605 10606 10607 10608 10609 10610 10611 10612 10613 10614 CLAIMS PAID - FISCAL YEAR 1991 Payee American Linen, P. O. Box 639, Blackfoot, ID Anderson, Pike & Bush, Box 51630, Ida.Falls Idaho State Tax Co~~ission, Boise, ID Idaho State Tax Commission, Boise, ID Blue Cross of Idaho, Boise, ID Delta Dental Plan of Idaho, Boise, ID Colonial Life & Accident, Columbia, NC Samon's, Idaho Falls, ID United States Post Office Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Clarence E. Nelson (Salary) Lora J. Hansen (Salary) Daniel J. DeHart (Salary) Public Employees Retirement System, Boise, ID C-A-L Stores, Idaho Falls, ID Eastgate Drug, Ammon, ID Idaho Dept. of Employment, Boise, ID Dept. of Health & Welfare, Bur. of Laboratories City of Idaho Falls Mobile Lock & Key, Idaho Falls, ID The Post-Register, Idaho Falls, ID The Rose Shop, Idaho Falls, ID Rush Auto Parts II, Idaho Falls Sheehan's Welding Supply, Idaho U. S. West Communications, Salt All West/Idaho Inc., Kamas, UT American Family Life Assurance, Columbus, GA Association of Idaho Cities, Boise, ID Steve Bernick, Ammon, ID Bowen-Hall, Idaho Falls, ID Medical & Prof. Credit Union, Idaho Falls, ID Scenic Falls Federal Credit Un., Idaho Falls, ID U. S. West Paging, Inc., Denver, CO Zip Print, Idaho Falls, ID Mark Welch, 980 West Crowley, Idaho Falls, ID Medical & Prof. Credit Union, Idaho Falls, ID Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) David C. Wadsworth (Salary) Clarence E. Nelson (Salary) Daniel J. DeHart (Salary) Rick Williams (Salary) Amy L. Adams (Salary) Scenic Falls Federal Cr. Union, Idaho Falls, ID C. Bruce Ard (Salary) Greg J. Maeser (Salary) Marvin J. Anderson (Salary) Ira K. Hall Jr. (Salary) Harvey L. Crandall (Salary) & Ammon, ID Falls, ID Lake City, UT Medical & Professional Cr. Un., Idaho Falls, ID Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Daniel J. DeHart (Salary) Scenic Falls Federal Credit Union, Idaho Falls,ID Richard Stallings Flag Account Bowen-Hall, Idaho Falls, ID Intermountain Gas Company, Boise, ID Blue Cross Hospital, Boise, ID U. S. West Paging, Denver, CO Colonial Life & Accident, Columbia, SC AT&T, Denver, CO Natural Energy Systems, Idaho Falls, ID Book 7-365 Amount $ 91. 28 34.00 178.80 1,075.95 1,186.05 230.78 59.35 34.17 605.00 377 . 30 337.98 135.32 277.03 375.82 509.88 118. 13 103.43 327.46 982.05 54.42 7.20 13.99 50.00 12,193.26 40.00 318.15 25.00 44.44 18.50 214.13 35.00 19.66 10.00 5.00 629.50 25.00 152.23 15.00 61. 55 35.00 25.00 377 . 30 357.84 149.80 270.71 534.61 27.70 356.55 481. 02 57.26 152.23 174.02 87.01 87.01 87.01 87.01 25.00 377 . 30 357.35 149.79 295.26 429.29 534.60 323.29 152.23 30.56 1,187.35 63.44 1,186.05 15.00 59.35 27.00 45.87 366 Date Nov. 13, 1990 Nov. 13, 1990 Nov. 13, 1990 Nov. 13, 1990 Nov. 13, 1990 Nov. 13, 1990 Nov. 13, 1990 Nov. 13, 1990 Nov. 13, 1990 Nov. 13, 1990 Nov. 13, 1990 Nov. 13, 1990 Nov. 13, 1990 Nov. 13, 1990 Nov. 13, 1990 Nov. 13, 1990 Nov. 15, 1990 Nov. 15, 1990 Nov. 16, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 20, 1990 Nov. 21, 1990 Nov. 21, 1990 Nov. 21, 1990 Nov. 21, 1990 Nov. 21, 1990 Nov. 21, 1990 Nov. 21, 1990 Nov. 21, 1990 Nov. 21, 1990 Nov. 21, 1990 Nov. 21, 1990 Nov. 27, 1990 Nov. 27, 1990 Nov. 27, 1990 Nov. 27, 1990 Nov. 27, 1990 Nov. 28, 1990 Dec. 07, 1990 Nov. 30, 1990 Nov. 30, 1990 Nov. 30, 1990 Nov. 30, 1990 Nov. 30, 1990 Dec. 07, 1990 Dec. 07, 1990 Dec. 07, 1990 Dec. 07, 1990 Dec. 07, 1990 Dec. 07, 1990 Dec. 07, 1990 Dec. 07, 1990 Dec. 07, 1990 Dec. 07, 1990 Dec. 07, 1990 Dec. 13, 1990 Dec. 13, 1990 Dec. 13, 1990 Claim No. 10615 10616 10617 10618 10619 10620 10621 10622 10623 10624 10625 10626 10627 10628 10629 10630 10631 10632 10633 10634 10635 10636 10637 10638 10639 10640 10641 10642 10643 10644 10645 10646 10647 10648 10649 10650 10651 10652 10653 10654 10655 10656 10657 10658 10659 10660 10661 10662 10663 10664 10665 10666 10667 10668 10669 10670 10671 10672 10673 10674 10675 10676 10677 10678 10679 10680 10681 10682 10683 10684 10685 10686 10687 10688 10689 Payee Lyle F. Hansen Offset Printing, Idaho Falls, ID W. Joe Anderson, Idaho Falls, ID David E. Benton, Idaho Falls, ID Delta Dental Plan, Boise, Idaho ID W. S. Darley & Company, Merose Park, IL Norman Supply, Idaho Falls, ID BMC West, Idaho Falls, ID Eastgate Drug, Ammon, ID Association of Idaho Cities, Boise, ID City of Idaho Falls H-K Contractors, Inc., Idaho Falls, ID Jeanette Burke Holst, Idaho Falls, ID Falls Printing Co., Inc., Idaho Falls, ID Utah Power, Salt Lake City, UT Rush Auto Parts II, Idaho Falls and Ammon Valley Bank (Federal Tax Deposit) Idaho State Tax Commission, Boise, ID United States Post Office Public Employees Retirement System, Boise, ID Ammon Speedi Mart, Ammon, ID CEI Sales, Osseo, MN Dept. of Health & Welfare, Bur. of Lab. Paul Hertz, Boise, ID City of Idaho Falls H-K Contractors, Inc., Idaho Falls, ID Grice Industries, Inc., Eugene, OR W. L. McKean's Excavating, Idaho Falls, ID City of Ammon American Linen, Blackfoot, ID Martin Stationers, Inc., Idaho Falls, ID Samons of Idaho, Idaho Falls, ID All West Communications, Payment Center, Kamas,UT Progressive Irrigation District, Idaho Falls, ID The Post-Register, Idaho Falls, ID Hi-Value Products, Idaho Falls, ID Jepsen, Moreton & Company, Idaho Falls, ID American Family Life Assurance, Columbus, GA U. S. West Communications, Salt Lake City, UT Medical & Professional Credit Union, Idaho Falls Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Adrian S. Owens (Salary) Daniel J. DeHart (Salary) Scenic Falls Federal Credit Union, Idaho Falls Daniel J. DeHart (Salary) Pacific Steel, Idaho Falls, ID Coast to Coast Hardware, Idaho Falls, ID Anderson, Pike & Bush, Idaho Falls, ID Utah Power, Salt Lake City, UT BECO Construction Co., Idaho Falls, ID Idaho Counties Reciprocal Management Samons of Idaho, Inc., Idaho Falls, ID C. Bruce Ard (Salary) Greg J. Maeser (Salary) Marvin J. Anderson (Salary) Ira K. Hall Jr. (Salary) Harvey L. Crandall (Salary) Medical & Professional Credit Union, Idaho Falls Scenic Falls Federal Credit Union, Idaho Falls, ID Associated Environmental Systems, Idaho Falls, ID Robert Kennelly, Ammon, ID Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Daniel J. DeHart (Salary) Valley Bank (Federal Tax Deposit) Blue Cross of Idaho, Boise, ID Idaho State Tax Commission, Boise, ID Amount 99.00 350.00 350.00 230.78 64.85 396.67 79.11 10.98 1,453.00 772.75 290.20 40.50 930.00 12,388.03 38.81 1,752.91 173.15 150.00 1,281. 77 37.61 164.22 50.00 40.00 9,902.18 95.25 105.00 252.00 45.37 141.10 45.68 35.05 35.00 26.06 132.93 7.25 928.00 19.66 202.13 25.00 377.31 357.35 149.80 290.27 421. 67 534.60 42.11 321. 23 152.23 37.41 59.00 22.34 102.00 7,011.67 23,861.11 3,113.00 41. 47 174.02 87.01 87.01 87.01 87.01 I I I 25.00 152.23 600.00 70.00 377 . 30 357.35 149.79 270.23 471. 76 534.60 337.54 1,839.36 1,519.10 191.36 I I I Date Dec. 13, 1990 Dec. 13, 1990 Dec. 13, 1990 Dec. 13, 1990 Dec. 13, 1990 Dec. 13, 1990 Dec. 13, 1990 Dec. 13, 1990 Dec. 13, 1990 Dec. 13, 1990 Dec. 13, 1990 Dec. 13, 1990 Dec. 13, 1990 Dec. 13, 1990 Dec. 13, 1990 Dec. 18, 1990 Dec. 31, 1990 Dec. 21, 1990 Dec. 21, 1990 Dec. 21, 1990 Dec. 21, 1990 Dec. 21, 1990 Dec. 21, 1990 Dec. 21, 1990 Dec. 21, 1990 Dec. 21, 1990 Dec. 21, 1990 Dec. 21, 1990 Dec. 21, 1990 Dec. 21, 1990 Dec. 21, 1990 Dec. 21, 1990 Dec. 21, 1990 Dec. 24, 1990 Dec. 24, 1990 Dec. 24, 1990 Dec. 31, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 28, 1990 Dec. 31, 1990 Dec. 31, 1990 Dec. 31, 1990 Jan. 10, 1991 Jan. 14, 1991 Jan. 14, 1991 Jan. 14, 1991 Claim No. 10690 10691 10692 10693 10694 10695 10696 10697 10698 10699 10700 10701 10702 10703 10704 10705 10706 10707 10708 10709 10710 10711 10712 10713 10714 10715 10716 10717 10718 10719 10720 10721 10722 10723 10724 10725 10726 10727 10728 10729 10730 10731 Id732 10733 10734 10735 10736 10737 10738 10739 10740 10741 10742 10743 10744 10745 10746 10747 10748 10749 10750 10751 10752 10753 10754 10755 10756 10757 10758 10759 10760 10761 10762 10763 10764 Payee Delta Dental Plan of Idaho, Inc. Intermountain Gas Company All West Payment Center Colonial Life & Accident Ins. Co. Action Rental Center City of Ammon State of Idaho, Dept. H.& W., Bureau Musselman Equipment & Drive-Line Rush Auto Parts II Carl Gray Tire Co., Inc. Eastgate Drug Norman Supply C-A-L S,tores The Rose Shop Bonanza Family Dining Public Employees Retirement System C. Bruce Ard (Salary) Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Clarence E. Nelson (Salary) Daniel J. DeHart (Salary) Aleen C. Jensen (Christmas Bonus) Carol A. Ragan (Christmas Bonus) Keith A. Roberts (Christmas Bonus) Kevin J. Roberts (Christmas Bonus) Rick Williams (Christmas Bonus) David C. Wadsworth (Christmas Bonus) Daniel J. DeHart (Christmas Bonus) Electrical Equipment Co. Forsgren Associates Bowen-Hall Petroleum Bowen-Hall Petroleum Greg J. Maeser (Salary) Scenic Falls Federal Credit Union Medical and Professional Credit Union Tim Kelley Rigo Gonzales Water & Waste Water Equipment Company Bonneville County City of Idaho Falls Safety-Kleen Corporation Tesco Williamsen H-K Contractors, Inc. Idaho Planning Association Coast to Coast Hardware U. S. West Communications American Family Life Assurance Falls Printing Idaho Counties Reciprocal Managment American Linen AT&T W. Joe Anderson David E. Benton U. S. West Paging, Inc. The Post-Register Eastern Idaho Printing Patrick & Co. Start Specialists, Inc. Stoffel Seal Corp. BMC West Utah Power West One Bank Check Voided Check Voided Marvin J. Anderson (Salary) Ira K. Hall Jr. (Salary) Harvey L. Crandall (Salary) Dept. of Water Resources, Eastern Region United States Post Office Delta Dental Plan of Idaho, Inc. Blue Cross of Idaho Book 7-367 Amount $ 292.34 276.25 35.00 59.35 66.00 1,034.50 Laboratories 50.00 46.69 259.70 12.00 14.00 61. 89 112.21 25.00 183.75 1,128.63 174.02 377 . 30 357.35 149.79 290.26 541. 29 534.60 18.47 327.54 100.07 100.05 100.07 100.06 100.06 100.06 50.03 12,260.38 51,223.75 2,396.75 10,449.54 87.01 152.23 25.00 22.00 56.00 187.01 216.00 8,876.27 70.00 12.23 666.75 25.00 59.89 208.52 19.66 170.00 10,415.00 111. 68 54.00 700.00 700.00 15.00 20.79 57.35 112.40 187.00 259.00 39.35 6,258.65 41,888.00 .00 .00 87.01 87.01 87.01 150.00 150.00 292.34 1,519.10 368 Date Jan. 14, 1991 Jan. 14, 1991 Jan. 14, 1991 Jan. 07, 1991 Jan. 04, 1991 Jan. 04, 1991 Jan. 04, 1991 Jan. 04, 1991 Jan. 04, 1991 Jan. 04, 1991 Jan. 04, 1991 Jan. 04, 1991 Jan. 04, 1991 Jan. 04, 1991 Jan. 04, 1991 Jan. 18, 1991 Jan. 18, 1991 Jan. 18, 1991 Jan. 18, 1991 Jan. 18, 1991 Jan. 18, 1991 Jan. 18, 1991 Jan. 18, 1991 Jan. 18, 1991 Jan. 18, 1991 Jan. 18, 1991 Jan. 18, 1991 Jan. 24, 1991 Jan. 31, 1991 J an. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 J an . 31 , 199 1 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Jan. 31, 1991 Feb. 14, 1991 Feb. 11, 1991 Feb. 11, 1991 Claim No. 10765 10766 10767 10768 10769 10770 10771 10772 10773 10774 10775 10776 10777 10778 10779 10780 10781 10782 10783 10784 10785 10786 10787 10788 10789 10790 10791 10792 10793 10794 10795 10796 10797 10798 10799 10800 10801 10802 10803 10804 10805 10806 10807 10808 10809 10810 10811 10812 10813 10814 10815 10816 10817 10818 10819 10820 10821 10822 10823 10824 10825 10826 10827 10828 10829 10830 10831 10832 10833 10834 10835 10836 10837 10838 10839 Payee Colonial Life & Accident Insurance Company City of Ammon Valley Bank Wear Guard Daniel Ashworth (Salary) Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Clarence E. Nelson (Salary) Adrian S. Owens (Salary) Check Voided Daniel J. DeHart (Salary) Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Daniel J. DeHart (Salary) Idaho State Tax Commission Scenic Falls Federal Credit Union Medical & Professional Credit Union P~b1ic Employees Retirement System State Tax Commission Idaho Chapter, Int. Conf. Building Officials Intermountain Gas Company All West Communication Anderson,Pike and Bush, Attn. W. Joe Anderson Anderson, Pike and Bush David E. Benton & Assoc. Bonneville County (Bldg. Permit Fees) C-A-L Stores Directive Data Eastern Idaho Printing City of Idaho Falls Martin Stationers The Post-Register United Way of Idaho Falls & Bo. County, Inc. U. S. West Communications U. S. West Paging, Inc. Chris Smith B & S Boiler & Heating BECO Construction Co., Inc. City of Idaho Falls Walker Safety & Signing Co. Samons of Idaho Falls Smith Chevrolet Co., Inc. Eastgate Drug Rush Auto Parts II American Linen Bonnevi11 County Sheriff City of Ammon Idaho Dept. of Health & Welfare Vernon Steel The Upholstery Center American Family Life Assurance Utah Power and Light Co. Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Daniel J. DeHart (Salary) C. Bruce Ard (Salary) Marvin J. Anderson (Salary) Ira K. Hall Jr. (Salary) Greg J. Maeser (Salary) Harvey L. Crandall (Salary) State Insurance Fund Valley Bank Blue Cross of Idaho Amount $ 59.35 75.20 2,011.53 772.70 50.88 377.30 357.35 130.49 270.96 572. 84 534.60 36.94 112.30 .00 327.54 377.31 357.34 130.50 270.97 464.51 534.60 327.54 206.80 304.46 50.00 1,263.84 136.36 225.00 1,895.50 35.00 350.00 25.50 350.00 2,358.50 104.51 95.00 84.60 2,049.75 50.59 27.09 43.00 200.58 30.00 13.00 30.00 5,623.60 6,123.33 151. 50 15.89 169.87 4.14 114.92 199.80 16,877 .16 858.00 50.00 16.25 125.00 19.66 6,342.03 378.16 358.21 151. 09 295.55 409.02 538.83 327.54 174.02 87.01 87.01 91. 36 87.01 I I I 8,682.77 2,801.78 1,519.10 I I I Date Feb. 11, 1991 Feb. 11, 1991 Feb. 11, 1991 Feb. 11, 1991 Feb. 11, 1991 Feb. 11, 1991 Feb. 14, 1991 Feb. 14, 1991 Feb. 14, 1991 Feb. 14, 1991 Feb. 14, 1991 Feb. 14, 1991 Feb. 14, 1991 Feb. 14, 1991 Feb. 14, 1991 Feb. 15, 1991 Feb. 15, 1991 Feb. 15, 1991 Feb. 15, 1991 Feb. 15, 1991 Feb. 15, 1991 Feb. 15, 1991 Feb. 15, 1991 Feb. 15, 1991 Feb. 15, 1991 Feb. 15, 1991 Feb. 15, 1991 Feb. 15, 1991 Feb. 19, 1991 Feb. 19, 1991 Feb. 19, 1991 Feb. 19, 1991 Feb. 19, 1991 Feb. 19, 1991 Feb. 19, 1991 Feb. 19, 1991 Feb. 19, 1991 Feb. 19, 1991 Feb. 19, 1991 Feb. 19, 1991 Feb. 19, 1991 Feb. 19, 1991 Feb. 19, 1991 Feb. 19, 1991 Feb. 28, 1991 Feb. 28, 1991 Feb. 28, 1991 Feb. 28, 1991 Feb. 28, 1991 Feb. 28, 1991 Feb. 28, 1991 Feb. 28, 1991 Feb. 28, 1991 Feb. 28, 1991 Feb. 28, 1991 Feb. 28, 1991 Feb. 28, 1991 Mar. 04, 1991 Mar. 08, 1991 Mar. 08, 1991 Mar. 12, 1991 Mar. 12, 1991 Mar. 14, 1991 Mar. 15, 1991 Mar. 15, 1991 Mar. 15, 1991 Mar. 15, 1991 Mar. 15, 1991 Mar. 15, 1991 Mar. 15, 1991 Mar. 18, 1991 Mar. 18, 1991 Mar. 18, 1991 Claim No. 10840 10841 10842 10843 10844 10845 10846 10847 10848 10849 10850 10851 10852 10853 10854 10855 10856 10857 10858 10859 10860 10861 10862 10863 10864 10865 10866 10867 10868 10869 10870 10871 10872 10873 10874 10875 10876 10877 10878 10879 10880 10881 10882 10883 10884 10885 10886 10887 10888 10889 10890 10891 10892 10893 10894 10895 10896 10897 10898 10899 10900 10901 10902 10903 10904 10905 10906 10907 10908 10909 10910 10911 10912 10913 10914 Payee Medical and Professional Credit Union Scenic Falls Federal Credit Union Delta Dental Plan of Idaho Bangs Office Products, Inc. Tandy and Wood Inc. United States Post Office L. N. Curtis & Sons AT&T American Linen Safety-Kleen Corporation Gas House Welding Supplies, Inc. Norman Supply Rush Auto Parts II Gem State Rentals City of Ammon American Fire Trucks Inc. Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Daniel J. DeHart (Salary) Public Employee Retirement System Medical & Professional Credit Union Scenic Falls Federal Credit Union Idaho State Tax Commission Idaho State Tax Commission Alpine Excavating & Snow Removal C-A-L Stores Sheehan's Southeast Idaho Water Operators Assoc. Roto-Rooter Sewer Service State of Idaho, Dept. Health & Welfare, Check Voided Crown Label Stokes Food Center The Post-Register Martin Stationers, Inc. All West Payment Center Vernon Steel Pacific Steel Jewel Electric Inc. Coast to Coast First Street Welding, Inc. Colonial Life & Accident Insurance Co. Check Voided Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Daniel J. DeHart (Salary) C. Bruce Ard (Salary) Marvin J. Anderson (Salary) Harvey L. Crandall (Salary) Greg J. Maeser Ira K. Hall Jr. Utah Power Falls Plumbing Supply Company Intermountain Gas Company Bonneville County Recorder Valley Bank Murray Janisse Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Daniel J. DeHart (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Public Employee Retirement System Idaho State Tax Commission U. S. West Communications Book 7-369 Amount $ 25.00 152.23 292.34 320.00 245.00 174.00 1,222.96 27.00 136.57 70.00 63.00 181. 04 290.94 78.00 2.50 403.50 395.70 358.21 136.66 285.55 380.49 538.82 327.54 1,679.99 25.00 166.66 303.24 16.63 40.00 29.35 18.93 20.00 380.00 Bur.Lab. 50.00 .00 68.80 131. 95 198.96 28.54 35.00 83.85 593.59 47.00 23.14 307.26 118.70 .00 395.69 358.20 136.67 290.56 428.62 538.82 257.93 174.02 49.51 87.01 87.01 87.01 6,271. 79 3,752.32 793.61 27.00 1,800.22 15.00 395.70 358.21 136.66 290.55 327.54 385.49 538.82 1,113.38 67.31 408.00 370 Date Mar. 18, 1991 Mar. 18, 1991 Mar. 18, 1991 Mar. 18, 1991 Mar. 18, 1991 Mar. 18, 1991 Mar. 18, 1991 Mar. 18, 1991 Mar. 18, 1991 Mar. 18, 1991 Mar. 18, 1991 Mar. 18, 1991 Mar. 20, 1991 Mar. 22, 1991 Mar. 28, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 26, 1991 Mar. 29, 1991 Mar. 29, 1991 Mar. 29, 1991 Mar. 29, 1991 Mar. 29, 1991 Mar. 29, 1991 Mar. 29, 1991 Mar. 29, 1991 Mar. 29, 1991 Mar. 29, 1991 Mar. 29, 1991 Mar. 29, 1991 Mar. 29, 1991 Mar. 29, 1991 Apr. 02, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Claim No. 10915 10916 10917 10918 10919 10920 10921 10922 10923 10924 10925 10926 1092 7 10928 10929 10930 10931 10932 10933 10934 10935 10936 10937 10938 10939 10940 10941 10942 10943 10944 10945 10946 10947 10948 10949 10950 10951 10952 10953 10954 10955 10956 10957 10958 10959 10960 10961 10962 10963 10964 10965 10966 10967 10968 10969 10970 10971 10972 10973 10974 10975 10976 10977 10978 10979 10980 10981 10982 10983 10984 10985 10986 10987 10988 10989 Payee Scenic Falls Federal Credit Union Medical and Professional Credit Union Gall's Inc. Idaho Canvas Products, Inc. Emergency Resource Inc. U. S. West Paging Blue Cross of Idaho Grange Mutual Life Company Delta Dental Plan AT&T American Family Life Assurance Co. Idaho State Tax Commission Bonnie Corbit Commnet 2000 Sharon Pelkowski Bruce Henderson Lance Whitmore Mike Hill C-A-L Stores Carl Gray Tire Co., Inc. Idaho Dept. Health & Welfare, Bur. of Lab. Idaho Traffic Safety City of Ammon Electrical Equipment Co. Phillip C. Hentschel Anderson, Pike and Bush Rush Auto Parts II Bonneville County American Linen The Rose Shop The Post-Register Anderson, Pike and Bush David E. Benton & Assoc. City of Ammon United States Post Office Medical & Professional Credit Union Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Clarence E. Nelson (Salary) Daniel J. DeHart (Salary) C. Bruce Ard (Salary) Marvin J. Anderson (Salary) Harvey L. Crandall (Salary) Greg J. Maeser (Salary) Ira K. Hall (Salary) The Loft Utah Power American Family Life Assurance Water & Waste Water Equipment Co. Yost Office Systems Amcor, Inc. Young, Bell and Webb Delta Dental Plan Grange Mutual Life Company Colonial Life & Accident Ins. Idaho Transportation Dept. Iona Bonneville Sewer District Suburban Propane Walker Safety & Signing Company Stephen Revis Tony Carlson State of Idaho, Dept. of H & W, Bur. of Lab. Falls Plumbing Supply Company The Upholstery Center Safety-Kleen Corporation Coast to Coast Idaho State Fire School BISCO L. N. Curtis & Sons Anderson, Pike & Bush Treasurer, City of Idaho Falls Amount $ 333.22 50.00 157.51 70.00 20.29 15.00 1,519.10 27.84 292.34 54.00 19.66 187.12 50.00 755.20 29.00 55.00 25.00 53.00 45.27 17.50 50.00 102.00 369.00 161. 50 873.35 527.00 65.41 14.00 111. 16 25.00 63.00 700.00 700.00 90.72 174.00 25.00 405.19 363.70 326.56 307.83 415.61 543.82 73.88 301. 35 174.02 74.51 87.01 87.01 87.01 I I 326.75 7,312.20 19.66 294.89 33.36 687.64 4,200.00 292.34 45.20 59.35 4.00 1,500.00 7.99 310.00 40.00 40.00 50.00 366.80 80.00 70.00 50.90 50.00 39.95 145.95 127.50 1,411.25 I I I I Date Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 10, 1991 Apr. 12, 1991 Apr. 12, 1991 Apr. 12, 1991 Apr. 15, 1991 Apr. 16, 1991 Apr. 16, 1991 Apr. 16, 1991 Apr. 29, 1991 Apr. 29, 1991 Apr. 12, 1991 Apr. 12, 1991 Apr. 12, 1991 Apr. 12, 1991 Apr. 12, 1991 Apr. 12, 1991 Apr. 12, 1991 Apr. 26, 1991 Apr. 26, 1991 Apr. 26, 1991 Apr. 26, 1991 Apr. 26, 1991 Apr. 26, 1991 Apr. 26, 1991 Apr. 26, 1991 Apr. 26, 1991 Apr. 26, 1991 Apr. 26, 1991 Apr. 26, 1991 Apr. 26, 1991 Apr. 26, 1991 Apr. 29, 1991 Apr. 29, 1991 Apr. 29, 1991 Apr. 29, 1991 Apr. 29, 1991 Apr. 29, 1991 Apr. 29, 1991 Apr. 30, 1991 Apr. 30, 1991 Apr. 30, 1991 Apr. 30, 1991 Apr. 30, 1991 Apr. 30, 1991 Apr. 30, 1991 Apr. 30, 1991 Apr. 30, 1991 Apr. 30, 1991 Apr. 30, 1991 Apr. 30, 1991 Apr. 30, 1991 Apr. 30, 1991 Apr. 30, 1991 May 09, 1991 May 09, 1991 May 09, 1991 May 09, 1991 May 09, 1991 May 09, 1991 May 09, 1991 May 09, 1991 May 09, 1991 May 09, 1991 May 10, 1991 May 10, 1991 May 10, 1991 May 10, 1991 May 10, 1991 May 10, 1991 May 10, 1991 May 10, 1991 Claim No. 10990 10991 10992 10993 10994 10995 10996 10997 10998 10999 11000 11001 11002 11003 11004 11005 11006 11007 11008 11009 11010 11011 11012 11013 11014 11015 11016 11017 11018 11019 11020 11021 11022 11023 11024 11025 11026 11027 11028 11029 11030 11031 11032 11033 11034 11035 11036 11037 11038 11039 11040 11041 11042 11043 11044 11045 11046 11047 11048 11049 11050 11051 11052 11053 11054 11055 11056 11057 11058 11059 11060 11061 11062 11063 11064 Payee All West Payment Center U. S. West Paging Eastgate Drug Martin Stationers Inc. Bell Builders Supply Blue Cross of Idaho Medical & Professional Credit Union Scenic Falls Federal Credit Union Valley Bank Idaho State Tax Commission Public Employees Retirement System Idaho State Tax Commission Lyle F. Hansen Offset Printing National Fire Protection Association Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Clarence E. Nelson (Salary) Check Voided Check Voided Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) David C. Wadsworth (Salary) Rick Williams (Salary) Clarence E. Nelson (Salary) C. Bruce Ard (Salary) Marvin J.Anderson (Salary) Harvey L. Crandall (Salary) Greg J. Maeser (Salary) Ira K. Hall Jr. (Salary) Idaho Fire Chief's Association Teton Communications, Inc. International Conf. of Bldg. Officials Paramount Supply Company H-K Contractors, Inc. American Family Life Assurance The Post-Register U. S. West Communications Utah Power City of Ammon Check Voided City of Ammon Sheehan's Check Voided Electrical Equipment Company Gem State Rentals American Linen R & L Data Systems, Inc. Shopko Scenic Falls Federal Credit Union City of Idaho Falls Intermountain Gas Company Book 7-371 Amount $ 70.00 15.00 11.26 9.43 6,550.00 1,519.10 25.00 166.66 1,811.99 180.11 1,114.88 17.06 72.25 75.00 395.70 358.21 136.66 290.55 504.86 538.82 426.55 .00 .00 395.69 358.20 136.67 290.56 538.82 418.77 277 . 05 174.02 74.51 87.01 87.01 87.01 25.00 15.75 164.10 142.38 1,400.00 19.66 190.26 213.23 3,152.92 535.00 .00 31. 60 78.19 .00 51. 25 409.20 111.08 591. 38 95.94 166.76 19,701.10 752.09 I. C. and E. Inc. Falls Plumbing Supply Company All American Sports C-A-L Stores Idaho Counties Reciprocal Management Heath Consultants Incorporated AT&T Colonial Life & Accident U. S. West Paging Rush Auto Parts II State of Idaho, Central Child Support Enforce. Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Clarence E. Nelson (Salary) 91. 26 248.38 348.10 41.56 2,841.00 293.64 27.00 59.35 15.00 92.17 73.88 395.70 358.21 136.66 290.55 462.38 538.82 352.49 372 Date May 10, 1991 May 10, 1991 May 10, 1991 May 14, 1991 May 14, 1991 May 17, 1991 May 17, 1991 May 17, 1991 May 17, 1991 May 17, 1991 May 17, 1991 May 17, 1991 May 17, 1991 May 17, 1991 May 17, 1991 May 17, 1991 May 17, 1991 May 17, 1991 May 17, 1991 May 17, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 21, 1991 May 24, 1991 May 24, 1991 May 24, 1991 May 24, 1991 May 24, 1991 May 24, 1991 May 24, 1991 May 24, 1991 May 24, 1991 May 24, 1991 May 24, 1991 May 24, 1991 May 24, 1991 May 24, 1991 May 24, 1991 May 24, 1991 May 30, 1991 May 31, 1991 June 10, 1991 June 07, 1991 June 07, 1991 June 07, 1991 June 07, 1991 June 07, 1991 June 07, 1991 Claim No. 11065 11066 11067 11068 11069 11070 11071 11072 11073 11074 11075 11076 11077 11078 11079 11080 11081 11082 11083 11084 11085 11086 11087 11088 11089 11090 11091 11092 11093 11094 11095 11096 11097 11098 11099 11100 11101 11102 11103 11104 11105 11106 11107 11108 11109 11110 11111 11112 11113 11114 11115 11116 11117 11118 11119 11120 11121 11122 11123 11124 11125 11126 11127 11128 11129 11130 11131 11132 11133 11134 11135 11136 11137 11138 11139 Payee Daniel J. DeHart (Salary) Scenic Falls Federal Credit Union Medical & Professional Credit Union United States Post Office Valley Bank U. S. West Communications Samons of Idaho, Inc. All West Communications State Tax Commission State Tax Commission Blue Cross of Idaho Delta Dental Plan of Idaho Grange Mutual Life Company Public Employees Retirement System Bonneville County Sheriff Anderson, Pike & Bush W. Joe Anderson David E. Benton United Way Idaho Canvas Products, Inc. B. M. C. West Elliott Industrial Company Dale Ellsworth Gary Schenk American Water Works Assoc. Action Motor Sports, Inc. Coast to Coast Safety-Kleen Corporation Martin Stationers Sheehan's Idaho Falls, Inc. Waters Construction Company Stan Bonham Company, Inc. Check Voided Vernon Steel Idaho State Trans. Dept, Motor Vehicle Bureau Kirie Brown Snake River Chemicals, Inc. Katherine K. Baldwin The Rental Connection The Rose Shop The Post-Register Paul Fairbourn American Linen City of Ammon Idaho Dept. Health & Welfare, Bureau of Lab. City of Ammon Bonneville County City of Idaho Falls Gem State Rentals DeMott Tractor Co., Inc. Medical & Professional Credit Union Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick i11iams (Salary) David C. Wadsworth (Salary) Clare ce E. Nelson (Salary) Adria S. Owens (Salary) Danie Lee Ashworth (Salary) C. Br ce Ard (Salary) Marvi J. Anderson (Salary) Harvet L. Crandall (Salary) Greg J. Maeser (Salary) Ira K. Hall Jr. (Salary) Scenic Falls Federal Credit Union District Seven Health Dept. State of Idaho, Central Child Support Enforcement Utah Power Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) $ Amount 54.84 166.66 25.00 174.00 1,878.25 218.08 2.69 35.00 128.37 192 .15 1,519.10 292.34 35.60 1,029.90 16,875.00 187.00 350.00 350.00 45.00 17.20 2.64 22.25 17.62 33.00 30.00 10.00 99.56 72.00 36.38 126.76 459.10 237.66 I 57.70 8.00 12.50 117.45 12.50 90.00 22.00 265.36 23.53 111.08 36.70 50.00 784.38 22,695.00 9,073.46 167.62 715.00 25.00 395.69 358.20 136.66 259.57 413.37 538.83 352.49 106.80 106.80 174.02 74.51 87.01 87.01 87.01 166.66 25.00 18.74 I I 3,832.85 395.70 358.21 139.41 293.30 555.83 538.82 I I I Date June 07, 1991 June 07, 1991 June 07, 1991 June 17, 1991 June 13, 1991 June 13, 1991 June 13, 1991 June 13, 1991 June 13, 1991 June 13, 1991 June 17, 1991 June 21, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 19, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 21, 1991 June 28, 1991 June 26, 1991 June 26, 1991 June 26, 1991 June 26, 1991 June 26, 1991 June 26, 1991 June 26, 1991 June 26, 1991 June 26, 1991 June 26, 1991 June 26, 1991 June 26, 1991 June 26, 1991 June 26, 1991 June 26, 1991 June 26, 1991 June 28, 1991 June 27, 1991 June 27, 1991 June 27, 1991 June 27, 1991 Claim No. 11140 11141 11142 11143 11144 11145 11146 11147 11148 11149 11150 11151 11152 11153 11154 11155 11156 11157 11158 11159 11160 11161 11162 11163 11164 11165 11166 11167 11168 11169 11170 11171 11172 11173 11176 11175 11176 11177 11178 11179 11180 11181 11182 11183 11184 11185 11186 11187 11188 11189 11190 11191 11192 11193 11194 11195 11196 11197 11198 11199 11200 11201 11202 11203 11204 11205 11206 11207 11208 11209 11210 11211 11212 11213 11214 11215 Payee Adrian S. Owens (Salary) Daniel Lee Ashworth (Salary) Clarence E. Nelson (Salary) Public Employees Retirement System Idaho State Tax Commission Valley Bank Colonial Life & Accident Insurance Delta Dental Plan of Idaho United Heritage Mutual Life Blue Cross of Idaho Idaho State Tax Commission Scenic Falls Federal Credit Union American Family Life Assurance Fred Meyer Me1 Bradley Idaho Dept. Health & Welfare, Bur. of Lab. Suburban Propane James Bianco Wade Spaulding Teton Communications, Inc. Action Rental Centers Bang's Office Products, Inc. Decker's, Inc. Valley Ready Mix, Inc. All American Sports All West Communications Samons of Idaho Falls U. S. West Paging, Inc. Down to Earth Floral & Garden Sheehan's Idaho Falls Inc. Norman Supply Coast to Coast City of Ammon City of Ammon City of Ammon Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Clarence E. Nelson (Salary) Adrian S. Owens (Salary) Amy L. Adams (Salary) Lindsay Austin (Salary) Brady Longmore (Salary) Lora J. Hansen (Salary) Shawn Williams (Salary) Rebecca J. Adams (Salary) Eric J. Nielsen (Salary) Kady J. Wood (Salary) Mark D. Nielsen (Salary) Ce1i Anne Carr (Salary) Medical & Professional Credit Union Spencer Jardine Utah Power & Light Company West One Bank Eastgate Drug Lanny Neipert Mark Tall City of Idaho Falls Fred & Waynes Car Care Center Rush Auto Parts II American Linen Brady's Idaho Canvas Products, Inc. The Rental Connection Intermountain Gas Company U. S. West Communications The Rose Shop Yost Office Systems Great Western Chemical Shopko A.T.&T. Fay Moore Dragotoiu Snake River Chemicals, Inc. Book 7-373 Amount $ 222.74 219.01 355.24 1,044.91 185.51 1,948.08 59.35 230.78 30.80 1,198.90 131. 01 333.32 39.32 19.95 5.00 50.00 6.50 40.00 5.00 103.25 31. 35 125.00 401. 03 220.00 1,098.45 35.00 31. 40 15.00 138.00 100.00 161.47 31. 71 1,187.00 26.74 37.50 395.69 358.20 136.67 290.56 499.42 538.82 354. 77 198.99 268.92 200.59 203.02 86.35 111. 55 198.96 168.98 205.46 353.06 130.62 50.00 60.00 5,309.82 21,120.00 7.20 26.00 43.50 7,188.46 14.00 220.57 106.95 14.40 29.75 150.00 219.84 222.04 22.00 21. 80 1,054.50 66.95 54.00 12.50 42.65 374 Date Claim No. Payee Amount June 27, 1991 11216 B. M. C. West $ 221. 06 June 27, 1991 11217 Anderson, Pike and Bush 2,795.90 June 27, 1991 11218 Martin Stationers 13.01 June 27, 1991 11219 David E.Benton & Assoc. 700.00 June 27, 1991 11220 Anderson, Pike and Bush 700.00 June 28, 1991 11221 Idaho Counties Reciprocal Management Program 2,841.00 June 27, 1991 11222 C. Bruce Ard (Salary) 174.02 June 27, 1991 11223 Marvin J. Anderson (Salary) 64.51 June 27, 1991 11224 Harvey L. Crandall (Salary) 87.01 June 27, 1991 11225 Greg J. Maeser (Salary) 87.01 June 27, 1991 11226 Ira K. Hall, Jr. (Salary) 87.01 July 02, 1991 11227 Tyson Walker 112.00 I July 02, 1991 11228 Dana Jaussi 32.00 July 02, 1991 11229 Curtis Jaussi 16.00 July 02, 1991 11230 Josh Bell 112.00 July 02, 1991 11231 Jason Bell 112.00 July 02, 1991 11232 Joey Dutton 128.00 July 02, 1991 11233 Josh Richardson 80.00 July 02, 1991 11234 Kadee Richardson 80.00 July 02, 1991 11235 Justin Reed 40.00 July 02, 1991 11236 Chad Dance 24.00 July 02, 1991 1123? Britney Barlow 32.00 July 02, 1991 11238 Ka1ana Berry 284.00 July 02, 1991 11239 Jared Berry 284.00 July 02, 1991 11240 Chris Stephens 100.00 July 02, 1991 11241 Craig Stephens 80.00 July 02, 1991 11242 Sam Peterson 80.00 July 02, 1991 11243 Brady Webb 8.00 July 02, 1991 11244 Jordan Jardine 92.00 July 02, 1991 11245 Chris Campbell 64.00 July 02, 1991 11246 Cameron Campbell 48.00 July 02, 1991 11247 Eric Hansen 16.00 July 02, 1991 11248 Richard Hansen 16.00 July 02, 1991 11249 Jevin West 40.00 July 02, 1991 11250 Brian Cooper (Check Voided 9/30/91) 8.00 I July 10, 1991 11251 Rocky Mountain Turf & Ind. Equip. 360.55 July 05, 1991 11252 Aleen C. Jensen (Salary) 395.70 July 05, 1991 11253 Carol A. Ragan (Salary) 358.21 July 05, 1991 11254 Keith A. Roberts (Salary) 136.66 July 05, 1991 11255 Kevin J. Roberts (Salary) 290.55 July 05, 1991 11256 Rick Williams (Salary) 604.64 July 05, 1991 11257 David C. Wadsworth (Salary) 538.82 July 05, 1991 11258 Clarence E. Nelson (Salary) 342.27 July 05, 1991 11259 Adrian S. Owens (Salary) 230.91 July 05, 1991 11260 Amy L. Adams (Salary) 285.76 July 05, 1991 11261 Brady Longmore (Salary) 286.82 July 05, 1991 11262 Lora J. Hansen (Salary) 125.60 July 05, 1991 11263 Rebecca J. Adams (Salary) 239.32 July 05, 1991 11264 Dallin L. Demordaunt (Salary) 157 . 11 July 05, 1991 11265 Kady J. Wood (Salary) 185.76 July 05, 1991 11266 Mark D. Nielsen (Salary) 353.06 July 05, 1991 11267 Celianne Carr (Salary) 125.66 July 05, 1991 11268 Shawn Williams (Salary) 233.87 July 05, 1991 11269 Robert E. Bissonnette (Salary) 250.05 July 05, 1991 11270 Thomas F. Campbell Jr. (Salary) 167.41 July 10, 1991 11271 Crown Aquatics, Inc. 284.50 July 10, 1991 11272 United Heritage Mutual Life 30.80 July 10, 1991 11273 Blue Cross of Idaho 1,590.05 July 10, 1991 11274 Samons of Idaho Inc. 55.66 I July 10, 1991 11275 Valley Ready Mix, Inc. 168.29 July 10, 1991 11276 Colonial Life & Accident Ins. 59.35 July 10, 1991 11277 Zip Print of Idaho Falls, Inc. 13.83 July 10, 1991 11278 U. S. West Paging, Inc. 15.00 July 10, 1991 11279 Delta Dental Plan 292.34 July 10, 1991 11280 Scenic Falls Federal Credit Union 166.66 July 10, 1991 11281 Medical & Professional Credit Union 25.00 July 10, 1991 11282 All West Payment Center 48.00 July 10, 1991 11283 Carl Gray Tire Co., Inc. 307.56 July 10, 1991 11284 United States Post Office 174.00 July 12, 1991 11285 Public Employees Retirement System 1,309.49 July 12, 1991 11286 Valley Bank 2,772.01 July 12, 1991 11287 Valley Glass Corporation 34.74 July 12, 1991 11288 Cellular, Inc. 14.01 July 12, 1991 11289 Safety-Kleen Corp. 72.00 July 12, 1991 11290 Mountain Ag, Inc. 125.00 Book 7-375 Date Claim No. Payee Amount July 12, 1991 11291 Idaho State Tax Commission $ 276.72 July 12, 1991 11292 Norman Supply 162.92 July 12, 1991 11293 Eastgate Drug 49.01 July 12, 1991 11294 Intermountain Gas Company 77 3.88 July 12, 1991 11295 Credit Bureau of Idaho Falls 48.00 July 12, 1991 11296 City of Ammon 40.00 July 12, 1991 11297 City of Ammon 65.81 July 17, 1991 11298 State Tax Commission 461. 21 July 17, 1991 11299 Robert E. Bissonnette (Salary) 176.89 July 30, 1991 11300 Tamara McCay 70.00 July 19, 1991 11301 Aleen C. Jensen (Salary) 395.69 July 19, 1991 11302 Carol A. Ragan (Salary) 358.20 I July 19, 1991 11303 Keith A. Roberts (Salary) 136.67 July 19, 1991 11304 Kevin J. Roberts (Salary) 290.56 July 19, 1991 11305 Rick W~lliams (Salary) 508.10 July 19, 1991 11306 David C. Wadsworth (Salary) 538.82 July 19, 1991 11307 Clarence E. Nelson (Salary) 343.89 July 19, 1991 11308 Adrian S. Owens (Salary) 282.86 July 19, 1991 11309 Amy L. Adams (Salary) 315.79 July 19, 1991 11310 Lindsey Austin (Salary) 165.09 July 19, 1991 11311 Brady Longmore (Salary) 249.88 July 19, 1991 11312 Lora J. Hansen (Salary) 125.60 July 19, 1991 11313 Rebecca J. Adams (Salary) 231. 58 July 19, 1991 11314 Dallin L. Demordaunt (Salary) 163.88 July 19, 1991 11315 Eric J. Nielsen (Salary) 205.75 July 19, 1991 11316 Kady J. Wood (Salary) 199.43 July 19, 1991 11317 Mark D. Nielsen (Salary) 353.06 July 19, 1991 11318 Celianne Carr (Salary) 109.14 July 19, 1991 11319 Shawn Williams (Salary) 257.62 July 19, 1991 11320 Thomas F. Campbell Jr. (Salary) 172.22 July 19, 1991 11321 Craig Demordaunt (Salary) 62.90 July 22, 1991 11322 Medical & Professional Credit Union 25.00 July 22, 1991 11323 Scenic Falls Federal Credit Union 166.66 July 22, 1991 11324 Utah Power 32,293.86 July 22, 1991 11325 Kato Dutton 16.00 July 22, 1991 11326 Brady Webb 8.00 July 22, 1991 11327 Valley Bank 3,624.05 I July 31, 1991 11328 National Fire Protection Assoc. 417.20 July 29, 1991 11329 Check Voided July 29, 1991 11330 Check Voided July 29, 1991 11331 Check Voided July 29, 1991 11332 Check Voided July 29, 1991 11333 Check Voided July 29, 1991 11334 Check Voided July 29, 1991 11335 Trent McKinley 35.00 July 29, 1991 11336 Vernon Steel 48.81 July 29, 1991 11337 All American Sports 21. 96 July 29, 1991 11338 Patsy Watts 18.50 July 29, 1991 11339 U. S. West Paging, Inc. 15.00 July 29, 1991 11340 Screen Graphics 971. 25 July 29, 1991 11341 Utah Power 10,567.98 July 29, 1991 11342 Robert Amonson 5.00 July 29, 1991 11343 Norman Supply 850.82 July 29, 1991 11344 Greg Defield 50.28 July 29, 1991 11345 Industrial Hose & Fittings 5.16 July 29, 1991 11346 Halprin Supply Company 1,125.00 July 29, 1991 11347 1. C. & E. Inc. 645.00 July 29, 1991 11348 City of Idaho Falls 8.00 July 29, 1991 11349 Fred Meyer 54.54 July 29, 1991 11350 Darin McDonald 19.00 July 29, 1991 11351 Terry Montague 8.40 I July 29, 1991 11352 Darren Furman 25.00 July 29, 1991 11353 Gregory Taylor 2.50 July 29, 1991 11354 Charles Rolland 35.00 July 29, 1991 11355 James D. Walker 5.52 July 29, 1991 11356 Lloyd Cheney 100.00 July 29, 1991 11357 Idaho Traffic Safety 20.00 July 29, 1991 11358 Walker Safety & Signing Company 150.00 July 29, 1991 11359 Idaho Dept. Health & Welfare Bureau of Lab. 50.00 July 29, 1991 11360 Phyllis Garcia 40.00 July 29, 1991 11361 Bonneville County Sheriff 16,875.00 July 29, 1991 11362 City of Idaho Falls 1,411.25 July 29, 1991 11363 City of Idaho Falls 8,518.44 July 29, 1991 11364 Bowen-Hall 536.42 July 29, 1991 11365 L. N. Curtis & Sons 56.80 July 29, 1991 11366 Phillip C. Hentschel 1,990.00 376 Date July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 29, 1991 July 31, 1991 July 31, 1991 July 31, 1991 July 31, 1991 July 31, 1991 July 31, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 02, 1991 Aug. 13, 1991 Aug. 19, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Claim No. 11367 11368 11369 11370 11371 11372 11373 11374 11375 11376 11377 11378 11379 11380 11381 11382 11383 11384 11385 11386 11387 11388 11389 11390 11391 11392 11393 11394 11395 11396 11397 11398 11399 11400 11401 11402 11403 11404 11405 11406 11407 11408 11409 11410 11411 11412 11413 11414 11415 11416 11417 11418 11419 11420 11421 11422 11423 11424 11425 11426 11427 11428 11429 11430 11431 11432 11433 11434 11435 11436 11437 11438 11439 11440 11441 Payee Bonneville County Weed Control Martin Stationers American Family Life Assurance U. S. West Communications Anderson, Pike and Bush David E. Benton & Assoc. Stokes Food Center American Linen Anderson, Pike and Bush Decker's, Inc. The Post-Register Crown Label Sheehan's Idaho Falls Inc. Paramount Supply Company Rush Auto Parts II Amcor, Inc. B. M. C. West B & S Boiler & Heating Action Express, Inc. Coast to Coast The Post-Register Falls Plumbing Supply Co. W. M. Smith and Associates Automated Chemical Treat. Sys. First Street P1bg. & Heating Brady's C-A-L Stores Custom Pools, Inc. C. Bruce Ard (Salary) Marvin J. Anderson (Salary) Harvey L. Crandall (Salary) Greg J. Maeser (Salary) Ira K. Hall Jr. (Salary) Amount $ 155.00 45.60 19.66 324.94 350.00 350.00 5.82 91. 28 68.00 131. 70 106.47 70.20 18.50 67.08 11. 63 146.21 31. 79 150.00 51. 55 140.03 28.35 116.57 39.79 163.50 8.40 1.95 134.48 3,870.05 174.02 69.51 87.01 87.01 87.01 I Scenic Falls Federal Credit Union Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Clarence E. Nelson (Salary) Adrian S. Owens (Salary) Amy L. Adams (Salary) Lindsey Austin (Salary) Brady Longmore (Salary) Lora J. Hansen (Salary) Rebecca J. Adams (Salary) Da11in L. DeMordaunt (Salary) Eric J. Nielsen (Salary) Kady J. Wood (Salary) Mark D. Nielsen (Salary) Ce1ianne Carr (Salary) Shawn Williams (Salary) Thomas F. Campbell Jr. (Salary) Craig DeMordaunt (Salary) Medical and Professional Credit Union Shawn Williams (Salary) Valley Bank Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Clarence E. Nelson (Salary) Adrian S. Owens (Salary) Lora J. Hansen (Salary) Thomas F. Campbell Jr. (Salary) Amy L. Adams (Salary) Lindsey Austin (Salary) Brady Longmore (Salary) Rebecca J. Adams (Salary) Da11in L. DeMordaunt (Salary) Eric J. Nielsen (Salary) Kady J. Wood (Salary) 166.66 395.70 358.21 136.66 290.55 517.88 538.82 374.05 31. 40 289.12 189.36 265.94 125.60 233.12 139.70 249.96 164.36 353.06 130.62 257.62 175.43 167.29 25.00 212.24 3,606.39 395.70 358.21 138.95 288.74 449.31 538.82 352.76 59.81 125.60 149.81 290.81 115 . 77 309.22 219.20 139.70 283.73 209.97 I I I I I Date Aug. 16, 1991 Aug. 16, 1991 Aug. 16, 1991 Aug. 15, 1991 Aug. 15, 1991 Aug. 15, 1991 Aug. 15, 1991 Aug. 15, 1991 Aug. 15, 1991 Aug. 15, 1991 Aug. 15, 1991 Aug. 15, 1991 Aug. 15, 1991 Aug. 15, 1991 Aug. 15, 1991 Aug. 19, 1991 Aug. 19, 1991 Aug. 19, 1991 Aug. 19, 1991 Aug. 19, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 26, 1991 Aug. 30, 1991 Aug. 27, 1991 Aug. 27, 1991 Aug. 27, 1991 Aug. 27, 1991 Aug. 27, 1991 Aug. 27, 1991 Aug. 27, 1991 Aug. 27, 1991 Aug. 30, 1991 Aug. 30, 1991 Aug. 30, 1991 Aug. 30, 1991 Aug. 30, 1991 Aug. 30, 1991 Aug. 30, 1991 Aug. 30, 1991 Aug. 30, 1991 Aug. 30, 1991 Aug. 30, 1991 Aug. 30, 1991 Aug. 30, 1991 Aug. 30, 1991 Aug. 30, 1991 Claim No. 11442 11443 11444 11445 11446 11447 11448 11449 11450 11451 11452 11453 11454 11455 11456 11457 11458 11459 11460 11461 11462 11463 11464 11465 11466 11467 11468 11469 11470 11471 11472 11473 11474 11475 11476 11477 11478 11479 11480 11481 11482 11483 11484 11485 11486 11487 11488 11489 11490 11491 11492 11493 11494 11495 11496 11497 11498 11499 11500 11501 11502 11503 11504 11505 11506 11507 11508 11509 11510 11511 11512 11513 11514 11515 11516 11517 11518 11519 Payee Mark D. Nielsen (Salary) Ce1ianne Carr (Salary) Craig DeMordaunt (Salary) All West Communications Ranae Homer A. T. & T. Debra Clements Blue Cross of Idaho Colonial Life & Accident Ins. Great Western Chemical Company Delta Dental Plan of Idaho Intermountain Gas Company U. S. West Comunications Idaho State Tax Commission United Heritage Mutual Life Public Employee Retirement System Medical & Professional Credit Union Scenic Falls Federal Credit Union Samons of Idaho, Inc. Idaho State Tax Commission Vernon Steel Anderson, Pike and Bush David E. Benton & Assoc. Anderson, Pike and Bush Coast to Coast Eastgate Drug Falls Plumbing Supply Co. Landa Sales Martin Stationers Sheehan's Idaho Falls, Inc. Paramount Supply Co. The Post-Register Zee Medical Service Company United States Post Office Carl Gray Tire Co., Inc. Cellular, Inc. City of Ammon Travis Davies City of Ammon American Linen Fireman's Supply HK Contractors, Inc. I.C. & E., Inc. Industrial Hose & Fittings Steve Layland Norman Supply Ammon SpeediMart Teton Communications, Inc. Trim Line/Auto Trim Design Rush Auto Parts II Vocational Tech Edu. Foundation City of Idaho Falls City of Idaho Falls Mark Jensen Scenic Falls Federal Credit Union Amy L. Adams (Salary) Lindsey Austin (Salary) Rebecca J. Adams (Salary) Eric J. Nielsen (Salary) Kady J. Wood (Salary) Mark D. Nielsen (Salary) Ce1ianne Carr (Salary) Craig DeMordaunt (Salary) Medical & Professional Credit Union Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Clarence E. Nelson (Salary) Adrian S. Owens (Salary) Lora J. Hansen (Salary) Thomas F. Campbell Jr. (Salary) Harvey L. Crandall (Salary) C. Bruce Ard (Salary) Greg J. Maeser (Salary) Marvin J. Anderson (Salary) Ira K. Hall Jr. (Salary) Book 7-377 Amount 353.06 158.53 233.67 62.00 21. 00 27.00 18.90 1,590.05 59.35 319.00 337.60 1,155.04 253.93 367.19 30.80 1,200.77 25.00 166.66 36.97 738.03 522.95 350.00 350.00 263.50 13.13 7.40 248.76 39.95 11. 73 292.43 180.26 196.56 38.05 174.00 515.55 48.36 5.75 35.00 1,331.82 126.05 156.00 373.50 18.75 28.21 38.00 103.08 1. 24 69.00 14.25 557.69 1,001.00 16.00 8,982.89 19.20 166.66 175.29 55.94 102.05 210.69 85.98 353.06 110.81 160.51 25.00 405.19 363.70 307.83 419.96 543.83 371. 94 222.00 125.60 60.84 87.01 174.02 87.01 69.51 87.01 378 Date Aug. 30, 1991 Sep. 09, 1991 Sep. 09, 1991 Sep. 10, 1991 Sep. 13, 1991 Sep. 13, 1991 Sep. 13, 1991 Sep. 13, 1991 Sep. 13, 1991 Sep. 13, 1991 Sep. 13, 1991 Sep. 13, 1991 Sep. 13, 1991 Sep. 13, 1991 Sep. 13, 1991 Sep. 13, 1991 Sep. 16, 1991 Sep. 16, 1991 Sep. 16, 1991 Sep. 16, 1991 Sep. 16, 1991 Sep. 16, 1991 Sep. 16, 1991 Sep. 16, 1991 Sep. 16, 1991 Sep. 16, 1991 Sep. 16, 1991 Sep. 16, 1991 Sep. 16, 1991 Sep. 16, 1991 Sep. 17, 1991 Sep. 17, 1991 Sep. 17, 1991 Sep. 28, 1991 Sep. 24, 1991 Sep. 24, 1991 Sep. 24. 1991 Sep. 24, 1991 Sep. 24, 1991 Sep. 24, 1991 Sep. 24, 1991 Sep. 24, 1991 Sep. 28, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 25, 1991 Sep. 28, 1991 Sep. 28, 1991 Sep. 28, 1991 Sep. 28, 1991 Claim No. 11520 11521 11522 11523 11524 11525 11526 11527 11528 11529 11530 11531 11532 11533 11534 11535 11536 11537 11538 11539 11540 11541 11542 11543 11544 11545 11546 11547 11548 11549 11550 11551 11552 11553 11554 11555 11556 11557 11558 11559 11560 11561 11562 11563 11564 11565 11566 11567 11568 11569 11570 11571 11572 11573 11574 11575 11576 11577 11578 11579 11580 11581 11582 11583 11584 11585 11586 11587 11588 11589 11590 11591 11592 11593 11594 Check--Lost) 16,875.00 20.93 136.00 185.59 72.00 69.85 4.09 40.00 52.50 102.20 198.54 10.00 60.04 32.05 12.86 253.95 34.42 67.10 14.00 800.00 50.00 37.12 166.20 56.00 1,153.50 715.39 14.84 215.00 69.62 61. 00 14.00 190.38 45.41 718.62 7.50 29.00 49.83 352.26 5,858.00 387.69 358.20 136.67 Payee Keith A. Roberts (Salary) Utah Power Michelle Davis Bonneville County Recorder Scenic Falls Fed. Credit Union Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Kevin J. Roberts (Salary) Rick Williams (Salary) David C. Wadsworth (Salary) Clarence E. Nelson (Salary) Adrian S. Owens (Salary) Lora J. Hansen (Salary) Thomas F. Campbell Jr. (Salary) Valley Bank American Family Life Assurance Blue Cross of Idaho Delta Dental Plan of Idaho State Tax Commission U. S. West Communications Intermountain Gas Company U. S. West Paging, Inc. Idaho State Tax Commission Public Employee Retirement System City of Ammon United Heritage Mutual Life All West Payment Center Colonial Life & Accident AT&T Jeffrey Meier Kenneth Pulliam Brian Palmer (Payment Stopped On This Bonneville County Sheriff L. N. Curtis & Sons Anderson, Pike and Bush The Post-Register Safety-Kleen Corporatin Crown Label C-A-L Stores Brotherson Painting & Remodeling City of Ammon American Linen Carol Ragan Mountain River Valley Chapter Am. Red Cross Columbia Paint Compnay B. M. C. West Bell Builders Supply Paramount Supply Company Samons of Idaho Falls Action Rental Centers State of Idaho/Vo Tech Case Power & Equipment Idaho Dept. of Health & Welfare, Bureau of Lab. Sawtelle Machine Shop 1. C. & E, Inc. Fred & Waynes Car Care Center Bowen-Hall Electrical Equipment Co. Rush Auto Parts II Bursar, University of Idaho Martin Stationers Sheehan's Idaho Falls, Inc. Carl Gray Tire Co., Inc. HK Contractors, Inc. Norman Supply Clayton Sales, Inc. Eastgate Drug Apollo Drain & Rooter Service Coast to Coast V. I. P. Parking Lot Maintenance Bonneville County Zoning Aleen C. Jensen (Salary) Carol A. Ragan (Salary) Keith A. Roberts (Salary) Amount $ 159.90 7,114.36 210.00 36.00 166.66 395.70 358.21 138.03 291. 92 496.09 538.82 343.04 233.87 125.60 121. 67 1,414.45 19.66 1,590.05 314.97 455.85 236.78 920.00 15.00 403.13 1,721. 51 747.64 36.10 31. 00 59.35 27.00 30.00 38.64 I I I Book 7-379 Date Claim No. Payee Amount - Sep. 28, 1991 11595 Kevin J. Roberts (Salary) $ 283.27 Sep. 28, 1991 11596 Rick Williams (Salary) 523.33 Sep. 28, 1991 11597 David C. Wadsworth (Salary) 538.82 Sep. 28, 1991 11598 Clarence E. Nelson (Salary) 333.04 Sep. 28, 1991 11599 Adrian S. Owens (Salary) 256.88 Sep. 28, 1991 11600 Lora J. Hansen (Salary) 149.15 Sep. 28, 1991 11601 Thomas F. Campbell Jr. (Salary) 119. 71 Sep. 28, 1991 11602 Mark D. Nielsen (Salary) 300.00 Sep. 28, 1991 11603 Brady Longmore (Salary) 153.40 Sep. 28, 1991 11604 Ira K. Hall Jr. (Salary) 87.01 Sep. 28, 1991 11605 Harvey L. Crandall (Salary) 87.01 I Sep. 28, 1991 11606 C.Bruce Ard (Salary) 174.02 Sep. 28, 1991 11607 Greg J. Maeser (Salary) 87.01 Sep. 28, 1991 11608 Marvin J. Anderson (Salary) 69.51 Sep. 30, 1991 11609 Scenic Falls Federal Credit Union 166.66 Sep. 30, 1991 11610 United Way 92.50 Sep. 30, 1991 11611 Martin Stationers 217.95 Sep. 30, 1991 11612 David E. Benton 350.00 Sep. 30, 1991 11613 W. Joe Anderson 350.00 Sep. 30, 1991 11614 Idaho Asphalt Supply 11,357.45 Sep. 30, 1991 11615 City of Idaho Falls 10,475.23 Sep. 30, 1991 11616 Utah Power 12,231. 71 Sep. 30, 1991 11617 Iona Bonneville Sewer Districe 1,800.00 Sep. 30, 1991 11618 Sunnyside Gardens 434.02 Sep. 30, 1991 11619 Cellular, Inc. 27.48 Sep. 30, 1991 11620 IdahQ County Reciprocal Management Program 500.00 Sep. 30, 1991 11621 Gall's Inc. 87.39 Sep. 30, 1991 11622 W. S. Darley 174.00 Sep. 30, 1991 11623 Rocky Mountain Turf & Industrial Equipment 1,456.34 Sep. 30, 1991 11624 Brian Palmer (Replaces Check No. 11552) 48. 72 Sep. 30, 1991 11625 Beco Construction Co. & VIP Parking Lot Maint. 24,000.00 Sep. 30, 1991 11626 Beco Construction Company 57,610.15 Sep. 30, 1991 11627 Idaho Asphalt Supply 9,540.80 Sep. 30, 1991 11628 Great Western Chemical 125.00 Sep. 30, 1991 11629 Water & Waste Water Equipment Company 4,464.31 Sep. 30, 1991 11630 Bonneville County Road & Bridge 18,085.72 I I