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<br />. <br /> <br />. <br /> <br />. <br /> <br />Voucher <br />No. Payee & Purpose <br />39 Schoenith Office Equip. Co.-Office <br />Supplies ........................ ~ <br />Mt. States Telephone-Oct. Service. . . . . . <br />Lane Hackett-Travel & Postage . . . . . . <br />U.S. Geological Survey-1st Qtr. <br />Agreement ...................... <br />Mln. States Telephone-No\', Service .. <br />Lane Hackett-2nd Qtr. Salary ......... <br />U.S. Treasury-2nd Qtr. FICA Tax, , . ' . <br />Mtn. States Telephone-Dec. Service. . . . . <br />Mtn. States Telephone-Jan. Serdce . . . . . <br />Schoenith O[flce Equip. Co.-file. . . . . . , <br />U.S. Geological Survey-2nd Qtr. <br />Agreement ........................ <br />50 Mtn. States Telephone-Feb. Senice. . . . . <br />51 Lane Hackett-Travel, Postage & 3rd <br />Qtr. Salary.............,.......... <br />U.S. Treasury-3rd Qtr. FICA Taxes. . . . . <br />Mtn. States Telephone-Mar. Serdce . . . <br />W1tn. States Telephone-Apr. Service. <br />Lamar Daily News-Printing Annual <br />Reports....................... . <br />56 U.S, Geological Survey-3rd Qtr, <br />AgrE'ernent ...................... <br />57 Mtn. States Telephone-May Service. . . . . <br />58 U.S, Geological Survey-4th Qtr, <br />Agreement ........................ <br />59 Mtn. States Telephone-June Service <br />60 Lane Hackett-Travel, Postage & 4th <br />Qtr. Salary ....,................... <br />61 Void,..... . . . . . . . , . ' . . . . . . . . . . . . . <br />62 Federal Reserve Bank-4th Qtr. <br />FICA Tax ...,. . . . . . . . . . ' . . . . . . . . . . <br />Strait & Crimond-Audit . . . . . . . . . . . . . . <br />Mtn. States Telephone-July Service. . . . . <br />Mtn. States Telephone-Aug. Service .... <br />Lane Hackett- Travel, Postage & 1st <br />Qtr. Salary ....,.,................. <br />67 Federal Reserve Bank-1st Qtr. FICA <br />Taxes .,.......,....,........,.... 36.00 <br />68 Milne Agents, InC.-Bond ............. 25.00 <br />69 Min. States Telephone-Sept. Service . . , . 37.33 <br />TOTAL DISBURSEMENTS. ... .... ... $5.479.09 <br /> <br />Date <br />TIIl768 <br /> <br />11/1168 <br />11/1/68 <br />12/3/68 <br /> <br />12{7/68 <br />12/24/68 <br />12/24/68 <br />12/24/68 <br />2/3/69 <br />2/3169 <br />2/3/69 <br /> <br />3/4/69 <br />3/31/69 <br /> <br />3;:11;69 <br />3/31/69 <br />5/3/69 <br />5/3/69 <br /> <br />5/3/69 <br /> <br />612/69 <br />6/25/69 <br /> <br />6125169 <br />6/25/69 <br /> <br />6/25/69 <br />7118169 <br /> <br />7/18/69 <br />8/2/69 <br />9/1169 <br />9/19/69 <br /> <br />9/19/69 <br /> <br />9119/69 <br />10/4/69 <br /> <br />40 <br />41 <br />42 <br /> <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br /> <br />52 <br />53 <br />54 <br />55 <br /> <br />63 <br />64 <br />65 <br />66 <br /> <br />Balance on Hand November 1. 1968 <br />Deposit - State of Colorado <br />Deposit - State of Kansas <br /> <br />Amollnt <br /> <br />11.18 <br />11.89 <br />64.72 <br /> <br />550.00 <br />16.20 <br />358.50 <br />33.00 <br />12.40 <br />12.10 <br />503.25 <br /> <br />550.00 <br />12.59 <br /> <br />406.20 <br />36.00 <br />15.79 <br />23.11 <br /> <br />500.00 <br /> <br />550.00 <br />54.70 <br /> <br />550.00 <br />8.95 <br /> <br />454.76 <br /> <br />36.00 <br />100.00 <br />29.42 <br />19.20 <br /> <br />460.80 <br /> <br />$10.045.19 <br />4.014.00 <br />2,676.00 <br />$16.735.19 <br />5.479.09 <br />$11.256.10 <br /> <br />Disbursements. <br />(e) Balance on Hand October 31. 1969 <br /> <br />7 <br />