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<br /> January 5, 1976
<br /> SCHEDULE OF PAYMENTS
<br /> The following schedules of payments were available for scrutiny and
<br /> approval prior to this meeting:
<br /> SCHOOL DEPARTMENT BUDGETS
<br /> Personal Services
<br /> December 19, 1975 Professional Payroll $403,560.97
<br /> December 26, 1975 Classified Payroll #13NC 67,883.47
<br /> January 2, 1976 Professional Payroll 397,328.49
<br /> Expenses
<br /> December 19, 1975 Bill Schedule #87 9,526.15
<br /> December 19, 1975 #88 2,968.58
<br /> December 19, 1975 1,89 4,429.63
<br /> December 19, 1975 #90 4,935 .62
<br /> December 19, 1975 #91 14,234.90
<br /> December 19, 1975 1692 766.83
<br /> December 24, 1975 #93 3,908.51
<br /> December 24, 1975 #94. 370.87
<br /> December 24, 1975 1695 3, 391.50
<br /> December 24, 1975 #96 420.37
<br /> January 2, 1976 #97 2,808.50
<br /> January 2, 1976 #98 2,706.84
<br /> January 2, 1976 #99 17,093.57
<br /> Expenses (Carryover)
<br /> December 24, 1975 Bill Schedule #183 72.77
<br /> January 2, 1976 #184 32.86
<br /> Out-of-State Travel
<br /> December 19, 1975 Bill Schedule #7 410.00
<br /> January 2, 1976 #8 58.00
<br /> Athletics
<br /> December 24, 1975 Bill Schedule #15 2,804,35
<br /> January 2, 1976 #16 971.70
<br /> January 16, 1976 Payroll #14 300.00
<br /> Vocational Education
<br /> December 12, 1975 Transportation ff8V 184.72
<br /> December 19, 1975 Tuition #9V 63.00
<br /> January 2, 1976 Transportation #10V 98.60
<br /> SPECIAL PROGRAMS (Non-Lexington Funds)
<br /> Adult Education
<br /> December 19, 1975 Professional Payroll 684.00
<br /> December 19, 1975 Bill Schedule 965 78 . 76
<br /> Driver Education (Adult Education)
<br /> December 19, 1975 Professional Payroll (inc. trans. ) 1,033.00
<br /> January 2, 1976 Professional Payroll $753.00 788.00
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