Laserfiche WebLink
<br />Date <br />11/ 1/66 <br />12/ 1/66 <br />12/27/66 <br /> <br />1/ 4/67 <br />1/ 4/67 <br />1/ 4/67 <br />1/23/67 <br />2/ 3/67 <br />2/ 3/67 <br />3/ 4/67 <br />4/ 1/67 <br />4/ 1/67 <br /> <br />4/ 1/67 <br />4/ 1/67 <br />5/ 1/67 <br />5/13/67 <br />5/13/67 <br />6/ 3/67 <br />6/ 3/67 <br />7/ 1/67 <br />,/ 1/6; <br /> <br />7/ 1/67 496 <br /> <br />496 <br />7/11/67 498 <br /> <br />7/11/67 499 <br />7/ 67 <br /> <br />8/ 3/67 <br />8/ 3/67 <br />9/ 5/67 <br />9/ 5/67 <br />10/ 2/67 <br />10/ 2/67 <br />10/ 2/67 <br /> <br />Voucher <br />No. <br />474 <br />475 <br />476 <br />477 <br />478 <br />479 <br />480 <br />481 <br />482 <br />483 <br />484 <br />485 <br />486 <br /> <br />Payee and Purpose <br />Telephone Co. - October Service. . . oS <br />Telephone Co. - November Service . . <br />Treasurer of Ihe U, S. .. 4th Qtr, FICA. , , , <br />Void <br />l\tHvin Strait Agency - Audit &: Photo Co. . . <br />Telephone Co. - December Service. <br />Lane L. Hackett - 4th Qtr. Salary S: TrJvel. . <br />U. S. Geological Survey - 2nd Qtr. Agreement <br />LJ.mar Typewriter Shop-Office SupplIes. . . . <br />Telephone Co. - January Servk\:? . . . . . . . <br />Telephone Co. - FebrtlJrv Service. . . . . . . <br />Telephone Co. - March Service. . . . . . . . . <br />Peerless Printing Co. - Printing <br />Annual Report. . . . . . . . . . . . . . . <br />Treasurer of the U, S, .. 1st Qrr, FIC A, , ' . <br />Lane L. Hackett - Is1 Qtr. Sal..1fY. . . . . . . <br />Telephone Co. - April S~rvice. . . . . . . <br />U.S.G.S. - 3rJ Qtr. Agreelllt'Ilt. ....... <br />L::me L. Hackett - Postage &. Tra\'~l. . . . . <br />Robinson Prilling - Office SlllJphes. <br />Tdep1l011t' C0. - May Servict'. ........ <br />Telephone Co. - June St'I'vice. ........ <br />U S. Geological Suney - FOllrtll QII.l rIel' <br />Agreement. . . . . . . . . . . . . . . <br />Lane HJckett - Fourth QUJrter SJ.lJr~' ...I. <br />Travel. <br />Void <br />Treasurer of tile Unitt'd StJtes - Fourth <br />Q\IJrter FIC A. . . . . . . . . . . . . . <br />Robinson Printing - Office Supplies. . . . . . <br />First N:ltional Bank - Service Charge. . . . . <br />Void <br />Telephone Co. - Jill\' Service. . . . . . . . . . . <br />Rohinson-l\lerrill Printing - Offi('eSu~plies.. <br />3 Telephone Co. - August Senice. . . . . . . . . <br />-t t\1ilm?-HiIl Agents - Treasurer Bond. . . . . . <br />5 Telephone Co. - September Senice. . . . . . <br />6 Lane Hackett - First Qlurter S:1l:1n s.. Tr J\'el <br />7 Treasurer of tile U. S. - Fust QIIJrter FIe A. . <br /> <br />487 <br />488 <br />48~ <br />490 <br />491 <br />492 <br />493 <br />494 <br />-tas <br /> <br />......... ......... <br /> <br />590 <br />1 <br />2 <br /> <br />Amount <br />11.22 <br />15,16 <br />25.20 <br /> <br />89,65 <br />13,02 <br />34U6 <br />500.00 <br />2.38 <br />1",65 <br />11.65 <br />12.-11 <br /> <br />748,00 <br />26,40 <br />286,80 <br />14.05 <br />500,00 <br />33.92 <br />3",50 <br />21.44 <br />23.92 <br /> <br />500,00 <br /> <br />331,60 <br /> <br />26,40 <br />38.00 <br />.50 <br /> <br />19,80 <br />11.00 <br />22.% <br />15,00 <br />21.09 <br />3";,'i .-to <br />26.40 <br /> <br />Total Disbursements.... . . .. ... .. . . . .$-t,123.1-t <br /> <br />Balance on H3l1d November 1, 1966 <br />Deposit - State of Colorado <br />Deposit - State of KJlIs:ls <br /> <br />$-l,70a.'il <br />7,404,00 <br />4.936.00 <br /> <br />Disbursements <br /> <br />:31";",O-la.,I <br />-l,I23.I-l <br /> <br />(e) BJlJnce Llll Hand OctoiJer 31, la67 <br /> <br />~I2,a2G.57 <br /> <br />-7- <br />