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<br />SCH:EWLE RO. 5 <br /> <br />COLORADO RIVER STORAGE PROJECT <br />AND <br />PARTICIPATING PROJECTS <br /> <br />PREPAYME:l'lTS AND ADVANCES <br />JUNE 30, 1968 <br /> <br />Advances to other Bureau of Reclamation activities and other Govern- <br />ment agencies performing services for the Project are reflected in <br />the accounting records of such entities in the folloving manner: <br /> <br />Status of Advances to Denver Office and Centralized Project Activities <br />Fund balances vith U. S. Treasury: <br /> <br />Centralized Project Activities---------------- $132,763 <br />Denver Office--------------------------------- 60,161 <br /> <br />Accounts Receivable: <br /> <br />Centralized Project Activities---------------- <br /> <br />Accounts Payable: <br /> <br />12,462 <br /> <br />Centralized Project Activities---------------- (137,413) <br /> <br />other Advances <br /> <br />Advance to Emery Water Conservancy District <br />for Minor Construction Work-------------------- <br /> <br />Advance to Florida Water COnservancy District <br />for Minor Construction Work-------------------- <br /> <br />Advance to University of Wyoming for operation <br />of Seedskadee Development Farm----------------- <br /> <br />Advance to Sisters of the Third Order of St. <br />Francis for Operation of Page Hospital--------- <br /> <br />Total--------------------------------------- <br /> <br /> ., <br /> / <br /> , <br />1,182 <br />4,271 <br />12,663 <br />27 ,000 <br />~1l3, 089 <br /> f <br /> <br />., <br />I <br />