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LOWER SOUTH PLATTE WATER CONSERVANCY DISTRICT <br />Checks for the month of March, 2000 <br /> <br /> <br />CHECK # DESCRIPTION AMOUNT <br />6961 Bob Schott March Salary $ 1,908.37 • <br />6962 Gary R. Miller March Salary $ 1,374.26 <br />6963 Deanna Eskew March Salary $ 1,431.69 <br />6964 Colorado Dept of Revenue State Withholding $ 216.00 <br />6965 Key Bank Federal Withhoiding $ 1,575.36 * <br />6966,Colorado Water Congress Membership Dues $ 852.00 * <br />6967 State Farm Insurance Auto Insurance/Jeep $ 527.55 " <br />6968 Ramada Inn - Country Kitchen Spring Water Users Meeting $ 753.16 " <br />6969 Kansas City Life IRA/Schott/Miller/Eskew $ 240.76 <br />6970 The Urman Company Health Ins/Schott/Miller/Eskew $ 1,404.70 <br />6971 Colo State Treasurer Unemployment Insurance $ 57.27 <br />6972 Jim Aranci Director Fees/Expenses 1st Qtr $ 348.75 <br />6973 Steve Bolinger Director Fees/Expenses 1st Qtr $ 378.00 <br />6974 Kenneth G. Crandall Director Fees/Expenses 1st Qtr $ 381.25 <br />6975 Neno Datteri Director Fees/Expenses 1st Qtr $ 319.20 <br />6976 Steve Edwards Director Fees/Expenses 1st Qtr $ 378.00 <br />6977 James F. Fender Director Fees/Expenses 1st Qtr $ 397.50 <br />6978 Tom Frame Director Fees/Expenses 1st Qtr $ 415.98 <br />6979 Joseph Kiolbasa Director Fees/Expenses 1st Qtr $ 300.00 <br />6980 Bob Lingreen Director Fees/Expenses 1st Qtr $ 300.00 <br />6981 Gene Miller Director Fees/Expenses 1st Qtr $ 300.00 <br />6982 James Powers Director Fees/Expenses 1st Qtr $ 387.75 <br />6983 Louis Rinaldo Director Fees/Expenses 1st Qtr $ 300.00 <br />6984 Tadao Shimamoto Director Fees/Expenses 1st Qtr $ 397.50 <br />6985 C. Steve Treadway Director FeeslExpenses 1st Qtr $ 577.00 <br />6986 J. Robert Tuck Director Fees/Expenses 1st Qtr $ 232.50 <br />6987 Elks Club Director Hospitality $ 114.48 <br />6988 D-J Associates Office Rent $ 600.00 <br />6989 City of Sterling Utility Expense $ 21.91 <br />6990 Hytek Water Conditiuning Utii'ity Expense $ 26.50 ^ <br />6991 Public Service Company Utility Expense $ 270.47 <br />6992 Disposal Services, Inc. Utility Expense $ 28.00 <br />6993 U.S. West Communications Telephone Expense $ 185.84 <br />6994 - Cellular One of NE Colo Telephone Expense $ 45.04 <br />6995 Journal Office Supply Office Equipment Maintenance $ 79.32 <br />6996!Hilltop Garage Auto Maintenance/Ford $ 19.95 <br />6997 Fort Morgan Times Subscription/Dues $ 130.00 <br />6998 Colorado Water Congress Dues Expense - $ 64.40 <br />6999,Lind, Lawrence & Ottenhoff Legal Services/Expenses $ 1,416.60 <br />7000 ? Prudent Publishing Company Office Supplies $ 119.97 <br />7001 Conoco, Inc. Auto GaslFord/Jeep $ 93.62 <br /> <br /> TOTAL $ 18,970.65 <br /> CHECKS PD IN MARCH $ 5,616.44 <br /> ACCOUNTS PAYABLE $ 13,354.21