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<br />I <br />I <br />I <br />I <br />I <br />.1 <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />( <br /> <br />I NC0I1EI <br /> <br />BEAVER RESERVOIR <br />PAONIA. COLORADO <br />3-01-9i TO 2-28-92 <br /> <br />o S, I'll <br /> <br />LONE CABIN DITCH CO, <br />TURNER DITCH COMPANY <br />MINNESOTA CANAL ~ RES, CO, <br /> <br />TOTAL <br /> <br />F.H.A. PAYMENT <br /> <br />LONE CABIN DITCH CO. <br />TURNER DITCH COMPANY <br />MINNESOTA CANAL ~ RES. <br /> <br />TOTAL <br /> <br />SCHAAF OVERCHG <br />SELL OF ROPE <br />INTEREST ON CHECKING #1026348 <br /> <br />TOTAL <br /> <br />TOTAL I NCOME I <br /> <br />375.00 <br />500.00 <br />2000.00 <br /> <br />--~.._--_._- <br /> <br />iii 2875,00 <br /> <br /> 750,00 <br /> 1000.00 <br /> 2250.00 <br /> -----...--- <br />iii 4000,00 <br /> 60,00 <br /> 60,00 <br /> 753,56 <br /> --------- <br />iii 873,56 <br /> 1========:= <br />iii 7748.56 <br /> <br />============~============~=======~============================= <br /> <br />O' 8< t'l EXPENSE <br /> <br />->. ~/ <br /> <br />DIRECTORS <br />BOOKKEEPER <br />NEIL. THOMPSON LABOR <br />PAUL CRANOR CONTRACT LABOR <br />..m,SC:.EXPENSE <br />-~E, SCHAAF,. SURVEY <br />GRANr' FARNSWORTH LABOR <br />STATE COMP INSURANCE <br />D,C, HAWKINS SURETY BONn <br /> <br />, TOTAL 0 8< M EXPENS <br /> <br />F.H,A. PAYMENT <br /> <br />TOTAL ~XPENSE <br /> <br />75,00 <br />300,00 <br />20,00 <br />1833,00 <br />91.13 <br />.417,60 <br />260.00 <br />385.00 <br />100.00 <br /> <br />iii 3481.73 <br /> <br />$ 3996,00 <br />ca======== <br /> <br />$ 7477,73 <br />