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~2 The North Sterling Irrigation District <br />2007 EXPENOITURES <br />2007 D(PENDITURES <br />MAINTENANCE AND OPERATION <br />013.33 <br />153 <br />Salaries <br />Water Control Devices , <br />11,527.35 <br />Teiephone 6,240.47 <br />Power 3,739.49 <br />Peboleum Products 51,462.03 <br />Equipment Repalr 22,206.07 <br />Butlding Mate~ials 7,961.26 <br />Construction Supplies 3,~.`~ <br />Recharge ImprovemeM 4,'~.~ <br />Weed & AAoss Control Chemicals 72,186.82 <br />Hardware & Tools 2,025.62 <br />Equipment Hire ~•~ <br />Miscellaneous Expense 445.00 <br />Mileege <br />New Equipment <br />Equipment Lesse <br />Major Improvements <br />Maintenance & Operat~on Total 339,117.47 <br />CiENERAL EXPENSE <br />pirectors 3alary ~ Expense 5,678.35 <br />CouMy Tre~urers Fees 100.00 <br />Benk Charges <br />Bond af S~retary 100.00 <br />Salary ofi Secreffiry 4,800.00 <br />3alary af Office Help 18,20Q.00 <br />OffiCe Expe~lse 11,760.77 <br />Etectlon Expense 20.21 <br />Cost aF Audit 1,9Tb.OQ <br />Attorney Fees 178,504.55 <br />Engineering Fees 41,720.39 <br />New Offlce Equipmerrt 1,005.40 <br />Compe~aation Insurance 8,291.00 <br />FoodlLodginglTravel Expenses 1,780.24 <br />Building & Content Insurance 4,010.00 <br />Maintenance Equtpment Insurance 3,269.00 <br />Vehicle tnsurance 10,927.00 <br />General Liability Insurance 10,349.00 <br />Oirecbors & Officers Liability Insurance 8,009.00 <br />Heelth lnsurance 2T,T95.45 ~ <br />PayroN Tax Expense 18,615.54 <br />MisceNaneous Expense 1,786.14 <br />General Expense Total , 343,697.04 <br />TOTAL 200? EXPENDITURES ~ 682,814.51 <br />Checks Issued 692,993.59 <br />Reimbursement of Expenses 10,279.08 <br />Oeductions by CouMy Treasurer 'I 00.00 <br />Total DiabursemeM~s 682,814.51 <br />Lesa Trs~sfers to InvesbneMs <br />Totst Expenditures 682,814.51 <br />200T NET EXPENSE 682,814.51 <br />