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Page 17 <br /> January 26, 1976 <br /> It was SCHEDULE OF <br /> PAYMENTS <br /> VOTED: to accept the following Schedule of Payments. (Brown, Berchtold, <br /> Unanimous) <br /> SCHOOL DEPARTMENT BUDGETS <br /> Personal Services <br /> January 16, 1976 Professional Payroll #15C $392,482.59 <br /> January 23, 1976 Classified Payroll #15NC 68,555. 13 <br /> Expenses <br /> January 16, 1976 Bill Schedule #102 11,046.62 <br /> January 16, 1976 #103 1,855.39 <br /> January 16, 1976 #104 3,750.61 <br /> January 23, 1976 #105 5,319. 15 <br /> January 23, 1976 #106 1,466. 77 <br /> January 23, 1976 #107 41,818.96 <br /> Expenses (Carryover) <br /> January 23, 1976 Bill Schedule #185 36.00 <br /> Athletics <br /> January 16, 1976 Bill Schedule #17 2,509.44 <br /> January 30, 1976 Payroll #17 433.50 <br /> January 30, 1976 #18 470.00 <br /> Vocational Education <br /> January 9, 1976 Transportation #11V 91.20 <br /> January 9, 1976 Tuition #12V 30.00 <br /> January 16, 1976 Tuition #13V 386.85 <br /> January 23, 1976 Transportation #14V 265.20 <br /> SPECIAL PROGRAMS (Non-Lexington Funds) <br /> METCO <br /> January 16, 1976 Professional Payroll (inc. tutoring) 3,328.75 <br /> January 23, 1976 Classified Payroll #9n 1,334.39 <br /> January 16, 1976 Bill Schedule #4 24,887.20 <br /> Teacher Training Program II <br /> January 16, 1976 Professional Payroll 368.85 <br /> January 23, 1976 Classified Payroll #10NC 96.80 <br /> January 23, 1976 Bill Schedule #7 1,540.20 <br /> Title III Administrative Grant <br /> January 23, 1976 Classified Payroll #lOAd.G. 70.00 <br /> LAB Pre-Vocational Life Care Program <br /> January 16, 1976 Professional Payroll 580.46 <br /> January 23, 1976 Classified Payroll #11 LAB 1,182.75 <br />