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10-18 Last five years funding history and Resolutions
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10-18 Last five years funding history and Resolutions
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CITY CLERK
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<br /> <br /> <br /> <br /> <br /> <br /> Lamar County Historical Society <br /> 2009 Financial Report <br /> IRS <br /> <br /> RECEIPTS: <br /> Membership Dues $1,925.00 <br /> Tours 386.25 <br /> 100.00 Chisum <br /> 105.75 Chisum <br /> 45.50 Cecile Everett <br /> 135.00 Aikin <br /> Donation Box 1,358.61 <br /> Other Donations 1,490.00 <br /> B. Justiss - fence 760 <br /> B. Hayden - Buckner 300 <br /> Tickets - Buckner luncheon 405 <br /> Memorial - 25 <br /> Museum Shop 342.00 <br /> Chamber of Commerce VCC 3,500.00 <br /> First Federal Foundation 5,000.00 <br /> City of Paris 5,000.00 <br /> Lamar County, TX 1,000.00 <br /> <br /> Total Receipts 2009 $20,001.86 <br /> <br /> <br /> DISBURSEMENTS: <br /> Utilities 3,703.40 <br /> TXU Energy 2,136.25 <br /> City of Paris Water 284.08 <br /> ATMOS Energy 682.36 <br /> AT&T 600.71 <br /> Insurance 774.00 <br /> Zurich North American 774.00 <br /> Permit 47.50 <br /> City of Paris - canopy & sign 47.50 <br /> Building Materials $1,894.59 <br /> Cunningham Steel 556.46 <br /> Paris Lumber & Building 499.65 <br /> National Hardware & Building 407.48 <br /> G. Books - steel for canopy 28.45 <br /> Sherwin-Williams 240.55. <br /> Farris Family Glass 162.00 <br /> Air Conditioning - front area vent $1,034.00 <br /> Buckner Luncheon 660.00 660.00 <br /> <br /> <br /> <br /> <br /> 0092 <br />
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