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Sheetl2 <br />6901 Lind, Lawrence 8 Ottenhoff Legal Services/Expenses $ 1,067.50 <br />6902 Colo Dept of Revenue Sales Tax License Fee $ 16.00 <br />6903 Tracy Kizer Site Maintenanr,e $ 50.00 <br />6904 Disposal Services Utility Expense $ 28.00 <br />6905 Children's Water Festival 2000 Transfer moneSr to Water Festival $ 1,500.00 <br />6906 Joumal Office Supply Office Equipment Maintenance $ 35.94 <br /> <br /> <br /> TOTAL $19,900.69 <br /> CHECKS PD IN NOVEMBER $ 5,939.53 <br /> ACCOUNTS PikYABLE $13,961.16 <br />Page 2