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<br />T reasu rer: <br /> <br />J. T. Reedy, Hartman. Colorado (Nov. I, 1973 to Jan. IS, <br />1974) . <br />Harry Bates, Jr. (Jan. IS, i974 to Oct. 31, 1974) <br /> <br />3. Standing Committee <br /> <br />Administrative and Legal Committee: <br /> <br />Felix L. Sparks (Chairman) <br />M. P. Reeve <br /> <br />Engineering Committee: <br /> <br />Guy E. Gibson (Chairman) <br />George F. Reyher (Nov. I, 1973 toJan. 15.1974) <br />Robert Tempel (Jan. 15, 1974 to Oct. 31, 1974) <br /> <br />Operations Committee: <br /> <br />J. T. Reedy (Chairman) (Nov. I. 1973 to Jan. 15. 1974) <br />Harry Bates, Jr. (Jan. 15. 1974 to Oct. 31, 1974) <br />Carl E. Bentrup <br /> <br />The Representative of the United States is an ex-officio member <br />of all standing committees. <br /> <br />4. Meetings <br /> <br />December II, 1973 <br />April 16, 1974 <br /> <br />Annual Meeting <br />Telephonic Meeting <br /> <br />5. Fiscal <br /> <br />(a) Balance on hand November 1. 1973 .........$ 9,992.95 <br />(b) Receipts.............................. .$16.370.00 <br />State of Colorado .... . . . . . . . . . . .$5.022.00 <br />State of Kansas. . . . . . . . . . . . . . . .. 3,348.00 <br />Restric ted-Equipment- <br />Colorado. . . . . . . . . . . . . . . . . . . . .. 8,000.00 <br /> <br />(c) <br /> <br />Total funds available. . . <br /> <br />. . . . . . .$26.362.95 <br /> <br />(d) Disbursements by the Administration: <br /> <br />Date <br />12/ 9/73 <br />12/ 9/73 <br />12/ 9/73 <br />1/ 4/74 <br />1/ 4/74 <br />1/ 4/74 <br />2/ 3/74 <br /> <br />Voucher <br />No. <br />196 <br />197 <br />198 <br />199 <br />200 <br />201 <br />202 <br /> <br />Payee & Purpose Amount <br />Mountain Bell-November service .......$ 18.75 <br />Federal Reserve Bank.FICA ......... .. 52.65 <br />Joetta Hackett.Typing .. . . . . . . . . 30.00 <br />Strait, Crimond & Co.-Audit. . . . . . . . . . . 125.00 <br />EI Mar Restaurant-meeting room _.... .. 19.16 <br />Mountain Bell-December service.... 19.70 <br />Lane Hackett - Salary. . . $423.68 <br />Mailing 24.00 <br />Travel... 152.76 <br />Mountam Bell-January service ......... <br />Sears Roebuck-Office suppl ies . . . . . . . . . <br />Mountain Bell-February service ........ <br /> <br />600.44 <br />21.55 <br />25.00 <br />18.95 <br /> <br />2/ 3/74 203 <br />3/ 1/74 204 <br />3/ 1/74 205 <br /> <br />-4- <br />