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<br />ld) Disbursements by the Administration: <br />Voucher <br />Date No. Payee-Purpose <br />11/ 8176 2/I1 Mountain Bell- Tetephone . <br />11/ 8176 288 Lane L. Hackett-Salary. <br />Travel . <br />Postage. <br />It/23176 289 Sears Roebuck-Office Suppties . <br />12/10176 290 Mountain Bell-Telephone.. <br />12/ 3176 291 Joetta Hackett-Typing. <br />12/15176 292 Crimond, Schemahorn & Co.-Audit. <br />12115176 293 Gobins-OHice Supplies. . <br />1/ 1177 294 Mounlain Bell-Tetephone.. <br />1/ 1177 29S Federal Reserve Bank-F.I.C.A. <br />1/ 3177 296 Judith Sternholm-Certified Reporter. <br />11 7 (17 2'i11 First National Bank-Savings Account. <br />2/ 4177 298 Crimond, Schema horn-Printing IXerox) . <br />2/ 4177 299 Etter orfice Suppty-Office Suppties . <br />2/ 4(17 300 Lane L. Hackett-Salary. <br />orfice Supplies <br />Postage. <br />Travel. <br />21 4(17 301 Mountain Bell-Telephone.. <br />2/'22177302 Federat Reserve Bank-t'.I.C.A. <br />3/ 9177 303 Mountain Bell-Telephone . <br />4/ 9(17 304 Mountain Bell-Telephone <br />4/ 9177 30S Federal Reserve Bank-F.I.C.A. <br />4/23177 3117 Dan Marques- Tra vel. <br />5/lt177 308 Mountain Bell-Telephone <br />5/lt177 309 Bertha Sandoval-Certified Reporter <br />6/ 8177 310 Ramada Inn-Meeting. <br />6/ 8177 311 Mountain Bell-Telephone. <br />6/ 8(17 312 Milne Agents-Treasurers Bond. <br />6/ 8177 313 Lamar Daily News-Printing. <br />6/ 8177 314 Lane L. Hackett-Salary. <br />Ollice Supplies. . <br />Postage. <br />Travel <br /> <br />$423.68 <br />\63.56 <br />26.00 <br /> <br />$423.68 <br />17.20 <br />26.00 <br />158.32 <br /> <br />. . . . . $423.63 <br />15.60 <br />52.00 <br />171.60 <br /> <br />$ 54.95 <br /> <br />613.24 <br />29.27 <br />56.55 <br />30.00 <br />200.00 <br />13.50 <br />112.23 <br />52.65 <br />140.14 <br />(6,OOO.OOl <br />109.65 <br />51.55 <br /> <br />625.20 <br />61.04 <br />52.65 <br />86.06 <br />48.12 <br />52.65 <br />2U.30 <br />123.45 <br />132.50 <br />33.71 <br />4788 <br />25.00 <br />633.36 <br /> <br />662.88 <br /> <br />TOTAL DISBURSEMENTS. $4.167.00 <br />Ie) Batance on hand June 30, 1'i1I7 $5.:192.00 <br />(f1 The budget for fiscal year July I, t978 to June 30. 1979 was <br />adopted by the administration at the annuat Compacl meeting <br />December 14, 1!176. <br /> <br />-5- <br />