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<br />0iJ1506 <br /> <br />'II <br /> <br />HOW THE APPROPRIATION WAS SPENT <br /> <br />. <, <br /> <br />Leed~ Hill & Jewett <br />For amount due on contract, <br />salaries and travel--in <br />connection with the Hill <br />Report <br /> <br />University of Colorado <br />For Report on Economic <br />Potential of Western <br />Colorado <br /> <br />Printing and Postage <br />In connection with above <br />mentioned reports <br /> <br />Conference Committee expenses <br />Includes secretarial services <br />in connection with Conference <br />Committee meetings, travel <br />of members and meals and <br />lodging of members <br /> <br />Total for Contracts and Expenses <br /> <br />Cooperative agreement with U.S.G.S. <br />for Fiscal Year 1955 <br /> <br />Cooperative agreement with U.S.G.S. <br />for Fiscal Year 1956 <br /> <br />Total for U.S.G.S. <br /> <br />$44,123.57 <br /> <br />12,322.61 <br /> <br />3,418.00 <br /> <br />2,421.12 <br /> <br />8,000.00 <br /> <br />16.000.00 <br /> <br />Grand Total Expended <br /> <br />Amount of Appropriation <br />Amount Expended <br /> <br />Balance returned to General Fund <br />as provided in the Appropriation <br />Act <br /> <br />., <br /> <br />., <br /> <br />-14- <br /> <br />$62,285.30 <br /> <br />24,000.00 <br />$86,285.30 <br />$100,000.00 <br />86,285.30 <br /> <br />$13,714.70 L <br />