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<br />ANNUAL REPORT FOR 1963 <br /> <br />D I S E U R S E MEN T S <br /> <br />ASSETS PURCHASED: <br /> <br />1954 Ford Trac tOT. . . . . . . . . . . . . . . . . . " S <br />Victor Calculator.................... <br />Supplies. ." . . '.. ... . .... . . . . .... . . . . <br />Metel" Deposl t........................ <br /> <br />Nons PAYABLE: <br /> <br />300.00 <br />535.19 <br />1,282.94 <br />150.00 <br /> <br />INSURANCE;: <br /> <br />First Nahonal Bank, Holl:,.', Colo..... S 45,000.00 <br /> <br />Company Car.......................... $ <br />Trea::Jurers Bond... .. . . . .. .... . . .. . . . . <br />SeCT!'! tar~,'s Bond...................... <br /> <br />G. M. C. Truck....................... <br />Compi'.l.ny Truck........................ <br />State Compensation................... <br />Offlce Building...................... <br />Company Dwellings.................... <br />Furn~ture & Fl~tures................. <br />Liabl1ity & Co~prehensive... ...... '" <br /> <br />REPAIRS TO PERSONAL PROPERTY: <br />Ami ty Canal.......................... $ <br /> <br />SUPERINT~NDENT: <br /> <br />Salary. . .... . '" . . . . . .. . . . . . . . .. . . . .. $ <br />Car Expense.......................... <br /> <br />TAXES: <br /> <br />Office P;:,ope:!' tJ'. . . . . . . . . . . . . . . . . . . . .. $ <br /> <br />BANTAM DRAG LINE OPERATIONS: <br /> <br />Opera tors Salary..................... S <br />Gasoline, Oil & Supplies.... ..... .... <br /> <br />Repairs........................... . <br /> <br />BULLDOZER OPERATIONS: <br /> <br />Opera tors SE1lary.....,............... $ <br />D1esel ~~el, 011 and Supplies........ <br />Repairs. ... . . '" . .. . . . .... . ... . .. ... . <br />A. C. & Ford TYE1ctor Operations...... <br /> <br />T. D. 18 CARRY-ALL OPERArIO~S: <br />D1esel Fuel, all & Supplies.. . . $ <br />Repairs. ... . . " . . .. . . . . . . . . .. . . . . . . . . <br /> <br />..Pa,. ,.. <br /> <br />158.42 <br />15.00 <br />15.00 <br />26.68 <br />30.24 <br />963.00 <br />58.16 <br />177.75 <br />15.39 <br />499.47 <br /> <br />448.22 <br /> <br />6,200.00 <br />1.407.44 <br /> <br />262.44 <br /> <br />5.083.75 <br />1.704.19 <br />1.208.2::; <br /> <br />3.617 .50 <br />1.390.70 <br />206.62 <br />33.62 <br /> <br />171. 29 <br />564."31 <br /> <br />I <br /> <br />$ <br /> <br />2,268.13 <br /> <br />$ 45,000.00 <br /> <br />$ <br /> <br />1.959.11 <br /> <br />$ <br /> <br />448.22 <br /> <br />$ <br /> <br />7,607.44 <br /> <br />s <br /> <br />262.44 <br /> <br />s <br /> <br />7,996.19 <br /> <br />s <br /> <br />5,240.44 <br /> <br />s <br /> <br />735.60 <br />