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<br />Aug.6 649 <br />Aug. 6 650 <br />Aug. 6 651 <br />Aug. 16 652 <br />Sept 5 653 <br />Sept 5 654 <br />Sept 5 655 <br />Sept 5 656 <br />Sept 15 657 <br />Oct 5 658 <br />Oct 5 659 <br />Oct 5 660 <br />Oct 5 661 <br />Oct 5 662 <br />Nov. 5 663 <br />Nov.5 664 <br />Nov. 5 665 <br />Nov. 5 666 <br />Nov. 5 667 <br />Nov. 15 668 <br />Dec. 5 669 <br />Dec. 5 670 <br />Dec. 5 671 <br />Dec. 5 672 <br />Dec. 5 673 <br /> <br />Federal Reserve - Payroll Taxes..................... <br />Leo Idler - Salary-Postage... ........................... <br />AT&T - Telephone.....,.,.......... .............. <br />Federal Reserve - Payroll TaxeL................... <br />Mountain Bell- Telephone........................ <br />Federal Reserve - Payroll Taxes..................... <br />Guaranty Abstract Co. - Treasurer's Bond........ <br />Leo Idler- Salary-Postage......, ....................... <br />Federal Reserve - Payroll Taxes......... <br />Mountain Bell- Telephone.....,...............,......... <br />Gobins - Large Envelopes.......................... <br />AT&T - Telephone-Service.... .......................... <br />Crimond, Farmer & Co. - Audit & Xerox Copies. <br />USGS - Joint Funding Agreement.. <br />Gobins - Supplies...................... ................. <br />Leo Idler - Salary-Supplies.............,... <br />Mountain Bell- Telephone.............................. <br />Federal Reserve - Payroll Taxes ................. <br />Leo Idler - Salary-Postage........... ................... <br />USGS - Joint Funding Agreemen!.................... <br />AT&T - Telephone........................................... <br />Mountain Bell- Telephone..............................,. <br />Leo Idler - Salary-Supplies <br />Salary-Expenses............. ..,.,............................ 300.15 <br />Lamar Daily News - AnnuaL........................, 2,289.14 <br />Federal Reserve - Payroll Taxes..................... 40.20 <br />Bank Charges - Withdrawal from Savings........ 10.00 <br /> <br />TOTAL.. ...,..... ........... ......................... $18, 169. 75 <br /> <br />ATTACHMENT D <br /> <br />21.00 <br />286.84 <br />7.95 <br />21.00 <br />193.52 <br />21.00 <br />100.00 <br />284.91 <br />21.00 <br />303.97 <br />23.83 <br />39.28 <br />446.82 <br />8,250.00 <br />13.27 <br />290.31 <br />230.26 <br />40.20 <br />293.70 <br />3,750.00 <br />9.00 <br />159.04 <br /> <br />The Auditor's Report has been furnished to the members of the <br />Administration and is therefore not included in this review draft. The <br />complete reporl will be included in the approved minutes. <br /> <br />ATTACHMENT E <br /> <br />OPERATIONS COMMITTEE REPORT FOR 1984 <br /> <br />The irrigation season was very successful as to the amount of water <br />that was available to the irrigated farms along the Arkansas River. <br />There was water available at aU times during the irrigation season from <br />April 1, 1984, to November I, 1984. <br />Our account system we have been using since it was adopted April 24, <br />1980, continues to be studied by the Compact Administration, as to <br />improvements needed. <br />The accounts, which pay a 35% charge of water slored, for the <br />privilege of storing in John Martin Reservoir were used by the Amity <br />Canal, Fort Lyon Canal, Las Animas Consolidated Canal and a new one <br /> <br />50 <br />