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Last modified
1/26/2010 12:46:46 PM
Creation date
10/11/2006 11:20:17 PM
Metadata
Fields
Template:
Water Supply Protection
File Number
8111.500
Description
Arkansas River Compact Administration
Basin
Arkansas
Date
1/1/1978
Author
ARCA
Title
ARCA Cash Basis Financial Statements 1978
Water Supply Pro - Doc Type
Report/Study
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<br />. .' <br /> <br />ARKANSAS RIVER COMPACT ADMINISTRATION <br /> <br />Post Office Box 1156 <br />LAMAR, COLORADO 81052 <br /> <br />KANSAS <br /> <br />GUY E. GIBSON, iopeka <br />CARL E. BENTRUP. Deerfield <br />Vice Chairman <br />W. F. STOECKL Y, Garden City <br /> <br />FRANK G. COOLEY <br />Chairman and Federal Representative <br />P.O. Box 98 <br />Meeker, Colorado 81641 <br /> <br />COLORADO <br /> <br />FELIX SPARKS. Denver <br />KENT- A. REYHER. Las Animas <br />LEO IDLER, Lamar <br />Treasurer <br /> <br />TREASURER'S RZPOHT <br /> <br />(a) <br />(b) <br /> <br />July 1, 1977 thru June 30, 1978 <br /> <br />Bal',nce on hand July 1, 1977........................., <br />Rec~ipt~: State of Colorado.~......................... <br /> <br />State of Kansas.......................................................... <br />Interest (Pass book savings account)........ <br /> <br />Total funds avail.able.................................................................. <br /> <br />(c) <br />(d) Disbursements by the Administration: <br />VOllcber ' <br />Date No. <br />7/7/77 315 <br />7/7/77 316 <br />7/7/77 3.17 <br />7/7/77 318 <br />7/18/77 319 <br />7/22/77 320 <br />8/17/77 321 <br />8/21+/77 322 <br />9/2/77 323 <br />9/2/77 324 <br />9/2/77 325 <br /> <br />l:Jayee - Furpose <br />Hamada Inn - Heeting expense....... .'. ~.................... {~ <br />Crimond, Schemahorn, & Co.':'"Copies.I........... <br />fiollntain Bell - Telephone.................... <br />Federal Reserve Ba~~ - F.r.C.A............... <br /> <br />9/2/77 329 <br />10/5/77 326 <br />10/5/77 327 <br />11/4/77 328 <br />12/9/77 330 <br /> <br />J?ostmaster - I)os-tage......................... <br />Sears & Roebuck - Office suIJplies............ <br />Mountain Bell ~ Telephone.................... <br />First National Ban..1c - Savings account . . . . . . . . <br />First National Bank - Savings account........ <br />'U. S. Geological Survey - Coop. Agreement.... <br />Lane Hackett - Postage....... .;~ 26.00 <br />Office supplies 10.94 <br />Salary......... 1>23.68 <br />Travel......... 197.68 <br /> <br />,'1/1/78 <br />I> /1/78 <br />1>/21>/78 <br /> <br />Nountain Bell - Telephone.................... <br />Mountain Bell - Telephone.................... <br />Federal Reserve Bank - F.I.C.A............... <br />Mountain Bell - Telephone..................... <br />Lane Hackett - Postage..........$ 13.00 <br />Office supplies.. 12.59 <br />Salary........... 423.68 <br />Travel........... 178.64 <br />fiountain Bell- Telephone...................... <br />Mountain Bell- Telephone..................... <br />Gobins - Office supplies..................... <br />Eastern Colo. rns. Agency - Treasurer's Bond. <br />Federal Reserve Bank - F.I.C.A......:........ <br />9rimond, Schemahorn & Co. - "~udi t & Copies... <br />~o~ntain Bell - Telephone.................... <br />Mountain Bell Telephone.................... <br />l,ane Hackett - Postage........ ';~ 2G.OO <br />Salary......... 423.68 <br />Travel-......... l6L~.22 <br />340 1.anar Daily l~ews - Frinting.................. <br />341 Mountain Bell - Telephone....~............... <br />342 Federal Heserve Bank 0- F. 1. C. A.. . .. . .. . .. .. .. <br /> <br />12/9/77 331 <br />12/31/'77 332 <br />12/31/77 333 <br />12/31/77 334 <br />12/31/77 335 <br />2/3/78 336 <br />2/3/78 337 <br />3/7/78 338 <br />3/7/78 339 <br /> <br />$18,075.00 <br />9,217.00 <br />12,889.00 <br />622.00 <br />~28-;12.0 .00 <br /> <br />",,8.00 <br />1"08.60 <br />87.86 <br />52.65 <br />71.45 <br />9.11 <br />1>0.37 <br />3,500.00 <br />8,300.00 <br />'+,1>00.00 <br /> <br />658.30 <br />, 10L~.44- <br />51. 38 <br />52.65 <br />34.34 <br /> <br />627.91 <br />32.94- <br />130.16 <br />29.38 <br />50.00 <br />52.65 <br />y:199.00 <br />49.88 <br />3'7.26 <br /> <br />613.90 <br />678.56 <br />!>1. 31 <br />5!~.05 <br /> <br />I <br /> <br />Con't. <br />
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