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LOWER SOUTH PLATTE WATER CONSERVANCY DISTRICT <br />Checks for the month of September, 2000 <br /> <br /> <br />CHECK # DESCRIPTION AMOUNT <br />7169 Bob Schott September Salary $ 1,908.37 * <br />7170 Gary R. Miller September Salary $ 1,374.26 * <br />7171 Deanna Eskew September Salary $ 1,431.69 " <br />7172 Colorado Dept of Revenue State Withholding $ 216.00 <br />7173 Key Bank Federal Withholding $ 1,575.36 <br />7174 The Urman Company Health Ins/Schott/Miller/Eskew $ 1,536.40 <br />7175 Journal Office Supply Office Equipment Maintenance $ 54.67 " <br />7176 South Platte Lower River Group Water Activities $ 1,245.00 * <br />7177 Conoco, Inc. Auto MainUGas $ 97.72 * <br />7178 Hix Insurance Water Activities $ 108.00 * <br />7179 Kansas City Life Insurance IRA/Schott/Miller/Eskew $ 240.76 <br />7180 Jim Aranci Director Fees/Expenses $ 258.50 <br />7181 Steve Bolinger Director Fees/Expenses $ 126.00 <br />7182 Kenneth G. Crandal{ Director FeeslExpenses $ 367.70 <br />7183 Neno Datteri Director Fees/Expenses $ 106.50 <br />7184 Steve Edwards Director Fees/Expenses $ 126.00 <br />7185 Jim Fender Director Fees/Expenses $ 265.00 <br />7186 Tom Frame Director Fees/Expenses $ 280.60 <br />7187 Joseph Kiolbasa Director Fees/Expenses $ 100.00 <br />7188 Bob Lingreen Director Fees/Expenses $ 200.00 <br />7189 Gene Miller Director Fees/Expenses $ 200.00 <br />7190 James Powers Director Fees/Expenses $ 258.50 <br />7191 Louis Rinaldo Director Fees/Expenses $ 216.25 <br />7192 Tadao Shimamoto Director Fees/Expenses $ 297.50 <br />7193 C. Steve Treadway Director Fees/Expenses $ 337.00 <br />7194 J. Robert Tuck Director Fees/Expenses $ 232.50 <br />7195 Elks Club Director Hospitality $ 98.04 <br />7196 D-J Associates Rent $ 600.00 <br />7197 City of Sterling Utility Expense $ 21.91 <br />7198 Hytek Water Conditioning Utility Expense $ 26.50 <br />7199 Disposal Services, Inc. Utility Expense $ 28.24 <br />7200 Public Service Company Utility Expense $ 154.22 <br />7201 Qwest Communications Telephone Expense $ 184.41 <br />7202 Cellular One of NE Cofo Telephone Expense $ 35.92 <br />7203 Holloway's Auto Maint/Ford $ 19.36 <br />7204 Brush News Tribune Subscription $ 30.00 <br />7205 Lind, Lawrence & Ottenhoff Legal Services/Expenses $ 1,506.40 <br />7206 Hach Company Moisture Monitoring Program $ 109.00 <br />7207 Forestry Suppliers, Inc. Water Recorder Supplies $ 1,854.42 <br />7208 Conoco, Inc. Auto MainUGas $ 178.25 <br />7209 Bank Card Center VISA Expenses $ 307.62 <br />7210 Colo State Treasurer Unemployment Tax $ 57.27 <br /> <br /> TOTAL $ 18,371.84 <br /> CHECKS PD IN SEPTEMBER $ 6,219.71 <br /> ACCOUNTS PAYABLE $ 12,152.13