Laserfiche WebLink
Sheet12 <br />LOWER SOUTH PLATTE WATER CONSERVANCY DISTRICT <br />Checks for the month of December, 1999 <br /> <br /> <br />CHECK # DESCRIPTION AMOUNT <br />6859 Bob Schott December Salary $ 1,836.55 <br />6860 Gary R. Miller December Salary $ 1,300.22 " <br />6861 Deanna Eskew DecemberSalary $ 1,360.33 "` <br />6862 Key Bank Federal Withholding $ 1,497.72 * <br />6863 'Colorado Dept of Revenue State Withholding $ 201.00 <br />6864 Moore Flowers Director Hospitality $ 43.00 = <br />6865 Viking Office Praducts Office Supplies $ 48.67 * <br />6866 Conoco, Inc. Auto Maintenance $ 109.21 * <br />6867 LSPWCD Moisture Monitoring Program $ 900.00 * <br />6868 Ogallala Symposium Water Conservation Activities $ 150.00 * <br />6869 Gary R. Miller Health Ins/Coree Mitler $ 530.38 * <br />6870 Kansas City Life Insurance IRA/Schott/Miller/Eskew $ 240.76 <br />6871 The Urman Company Health Ins/Schott/Miller/Eskew $ 1,404.70 <br />6872 Colo State 7reasurer Unemployment Tax 4th Quarter $ 54.70 <br />6873 1 Steve Bolinger Director Fees/Expenses 4th Quarter $ 174.40 <br />6874 Kenneth G. Crandall Director FeeslExpenses 4th Quarter $ 150.00 <br />6875 Neno Datteri Director Fees/Expenses 4th Quarter $ 168.60 <br />6876 Steve Edwards Director Fees/Expenses 4th Quarter $ 149.60 <br />6877 James F. Fender Director Fees/Expenses 4th Quarter $ 274.00 <br />6878 -Tom Frame Director Fees/Expenses 4th Quarter $ 256.14 <br />6879 Joseph Kiolbasa Director Fees/Expenses 4th Quarter $ 100.00 <br />6880 Bob Lingreen Director Fees/Expenses 4th Quarter $ 150.00 <br />6881 Gene Miller Director Fees/Expenses 4th Quarter $ 53.10 <br />6882 ,James Powers Director Fees/Expenses 4th Quarter $ 233.70 <br />6883 Tadao Shimamoto Director Fees/Expenses 4th Quarter $ 243.00 <br />6884 C. Steve Treadway Director Fees/Expenses 4th Quarter $ 461.00 <br />6885 ,J. Robert Tuck Director Fees/Expenses 4th Quarter $ 146.50 <br />6886 Bank Card Center VISA Expenses $ 95.96 <br />6887 Daylight Donut Shop Director Hospitality $ 10.00 <br />6888 , Elks Club Director Hospitality , $ 79.56 <br />6889 Hix Insurance Associates Directors E& O Insurance $ 777.00 <br />6890 D-J Associates Office Rent $ 600.00 <br />6891 New Age Electronics Office Equipment $ 2,508.50 <br />6892 City of Sterling Utility Expense $ 21.91 <br />6893 Hytek Water Conditioning Utility Expense $ 26.50 <br />6894 Public Service Company Utility Expense $ 245.55 <br />6895 U.S. West Communications Telephone Expense $ 185.90 <br />6896 Celtular One of NE Colo Telephone Expense $ 45.90 <br />6897 Conoco, Inc. Auto Maintenance $ 42.90 <br />6898 Hilltop Garage Auto Maintenance $ 105.01 <br />6899 Larson Motors Auto Maintenance $ 96.28 <br />6900 Brush Area Chamber of Commerce Membership Dues $ 125.00 <br /> <br /> <br /> <br /> <br />Page 1