SPWRAP Meeting 04/15/15

• Description: Related to the Platte River Endangered Species Partnership ‎(aka Platte River Cooperative Agreement [CA]; aka Platte River Recovery Implementation Program [PRRIP])‎
• State: CO
• Basin: South Platte
• Water Division: 1
• Date: 4/16/2015
• Author: SPWRAP
• Title: Handouts from SPWRAP Meeting
• Water Supply Pro - Doc Type: Meeting

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Date Num Name Debit Credit Balance
420.10•Tamarack Operations Expense 0.00
2/2/2015 1295 McCrometer 543.90 543.90
3/6/2015 1326 Mr D's Ace Hardware 55.10 599.00
4/13/2015 1337 LSPWCD 568.23 1,167.23
Total 420.10•Tamarack Operations Expense 1,167.23 0.00 1,167.23
420.20•Tamarack SWA Utility Expense 0.00
420.21 •823098 0.00
3/6/2015 1324 Highline Electric Association 5,909.91 5,909.91
4/1/2015 1335 Highline Electric Association 5,894.27 11,804.18
Total 420.21 •823098 11,804.18 0.00 11,804.18
420.22•824927 0.00
3/6/2015 1324 Highline Electric Association 1,763.19 1,763.19
4/1/2015 1335 Highline Electric Association 2,899.71 4,662.90
Total 420.22•824927 4,662.90 0.00 4,662.90
420.23•826607 0.00
3/6/2015 1324 Highline Electric Association 2,974.35 2,974.35
4/1/2015 1335 Highline Electric Association 2,711.63 5,685.98
Total 420.23•826607 5,685.98 0.00 5,685.98
420.24•826608 0.00
3/6/2015 1324 Highline Electric Association 9,628.24 9,628.24
4/1/2015 1335 Highline Electric Association 9,059.77 18,688.01
Total 420.24•826608 18,688.01 0.00 18,688.01
420.25•826609 0.00
3/6/2015 1324 Highline Electric Association 6,508.34 6,508.34
4/1/2015 1335 Highline Electric Association 6,759.26 13,267.60
Total 420.25•826609 13,267.60 0.00 13,267.60
420.26•8400702 0.00
3/6/2015 1324 Highline Electric Association 8,547.92 8,547.92
4/1/2015 1335 Highline Electric Association 5,780.64 14,328.56
Total 420.26•8400702 14,328.56 0.00 14,328.56
420.27•8401169 0.00
3/6/2015 1324 Highline Electric Association 15,084.81 15,084.81
4/1/2015 1335 Highline Electric Association 13,477.13 28,561.94
Total 420.27•8401169 28,561.94 0.00 28,561.94
Total 420.20•Tamarack SWA Utility Expense 96,999.17 0.00 96,999.17
Total 420.00•TAMARACK OPERATIONS/EXPENSES 98,166.40 0.00 98,166.40
450.00•PUBLIC/PRIVATE OPERATIONS COSTS 0.00
451.00•Heyborne Expenses 0.00
451.20•Heyborne Utility Expense 0.00
3/6/2015 1324 Highline Electric Association 44.06 44.06
4/1/2015 1335 Highline Electric Association 44.06 88.12
Total 451.20•Heyborne Utility Expense 88.12 0.00 88.12
Total 451.00•Heyborne Expenses 88.12 0.00 88.12
453.00•Private Recharge Projects 0.00
453.10•Utility Expense 0.00
3/17/2015 1329 Dinsdale Bros 14,272.19 14,272.19
3/17/2015 1330 Clearwater Farms Partnership 11,113.61 25,385.80
3/17/2015 1331 Paul D.McClish 4,483.69 29,869.49
3/17/2015 1332 Curtis Hensley 4,483.69 34,353.18
Total 453.10•Utility Expense 34,353.18 0.00 34,353.18
Total 453.00•Private Recharge Projects 34,353.18 0.00 34,353.18
Total 450.00•PUBLIC/PRIVATE OPERATIONS COSTS 34,441.30 0.00 34,441.30
TOTAL 2,245,538.16 2,245,538.16 -18,717.43