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<br />.t5S4 <br /> <br />THE AMITY MUTUAL IRRIGATION COMPANY <br /> <br />DISBURSEMENTS <br /> <br />ASSETS PURCHASED: <br />1962 Chevrolet Car.....$ 1,810.50 <br />T.D. 15 Dozer...... ".. 12,462.36 <br />Propane Tank...,....... 204.00 <br />Ripper.. . ".. .. .. ... . .. 351.16 <br />Supplies............... 873.45 $ 15,701.47 <br /> <br />~, <br /> <br />NOTES PAYABLE: <br />First National Bank, <br />Holly, Colorado......$22,500.00 $ 22,500.00 <br /> <br />INSURANCE: <br />Company Car....... ....,$ <br />Treasurers Bond.... .... <br />Secretarys Bond........ <br />G. M. C. Truck......... <br />Company Truck......,... <br />State Compensation,..,. <br />Company Dwellings...... <br />Office Building...,.... <br />Liability & Comprehensive <br /> <br />146.20 <br />15.00 <br />15.00 <br />24.42 <br />27.62 <br />804.00 <br />114.50 <br />9.91 <br />473.49 $ <br /> <br />1,630.14 <br /> <br />REPAIRS TO PERSONAL PROPERTY: <br />Amity Canal... ,...,." ,$ 6,654.24 <br />Reservoir System....,.. 79.75 $ 6,733.99 <br /> <br /> <br />SUPERINTENDENT: <br /> <br />Salary. , . . . . . . . , . . . . . , ,:1> <br />Car Expense............ <br /> <br />(, <br /> <br />TAXES: <br />Office Property...,..,.$ <br /> <br />; <br />\ <br />I <br /> <br />ANTAJil DRAGLIN8 OPERA.TIONS: <br />Operators Salary, .., ...$ <br />ciasoline, Oil & <br />Supplies...". ..".,. <br />License Fes.... ..... ... <br />Repairs. . , , . . . . , . , . . . . . <br /> <br />J <br />I <br /> <br />5,650,00 <br />1,QOe.8) <br /> <br />$ 6,653.83 <br /> <br />228.05 <br /> <br />$ <br /> <br />228.05 <br /> <br />4,980.00 <br /> <br />1,548.53 <br />181.89 <br />547.19 <br /> <br />$ <br /> <br />7,257.61 <br /> <br />-11- <br />