<%@ Page Language="C#" %> Town of Eads - June Bills Paid

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Town of Eads

 

At the regular meeting of the Eads Town Board of Trustees held June 14, 2005 at 7:00 p.m. at Town Hall, the following bills were approved:

 

Van H. Brown, Jr., Salary                                               2820.83

Van H. Brown, Jr., Housing Salary                                  605.04

Donald W. McPherson, Salary, O/T                               1699.66

Justin McLoud, Salary, O/T                                            1690.74

AJ McCracken, Salary                                                      245.50

Nick Barnard, Salary, O/T                                                643.50

Chad W. Ray, Salary                                                      4027.38

CJ Filbeck, Salary                                                           1253.00

Dawna R. Peck, Salary                                                   2273.40

Janet M. Richards, Salary                                               1794.92

Randall Richardson, Salary                                              300.00

Jeffrey LeFlore, Salary                                                       75.00

Claire Cavanagh, Salary                                                    200.00

Eastern Slope, Utilities                                                     211.33

SECPA, Utilities                                                             4492.97

Atmos Energy, Utilities                                                    457.10

Verizon Wireless, Utilities                                                147.97

Cash, Pool Change                                                              50.00

Pueblo City/County, Testing                                              26.00

T. Rowe Price, Retirement                                                100.00

USA Blue Book, Supplies                                                202.31

DPC Industries, Supplies                                                    12.00

Jeff Engelhardt, Meter Deposit                                          50.00

National Waterworks, Lines & Meters                           2806.09

Ranchers Supply, Lines & Meters                                    403.23

Royal Electric, Repairs                                                   1122.85

Sunflower Telephone, Utilities                                           29.68

GMS, Inc., Professional Fees                                             85.38

DeWitt Excavating, Miscellaneous                                 4500.00

Wholesale Jobber, Supplies                                               102.57

Billy Koehler, Equipment                                                 240.00

City of Rocky Ford, Testing                                             250.00

Kiowa County, Miscellaneous                                            83.00

A-1 Rental, Repairs                                                            32.76

Lawn Co, CI                                                                     400.00

Plains Network Svc, Supplies                                           104.94

Paint Shop, Supplies                                                         503.40

Alexander’s Fire Care, Office Expense                              12.00

Midwest Radar, Supplies                                                    45.00

Galls, Clothing                                                                    96.90

Xerox Capital, Lease/Purchase                                         225.00

Schwan’s Sales, Concessions                                            303.70

Colorado State Forest Svc, Tree Board                            500.00

Colorado Mobile, Utilities                                                    9.95

Gary W. Davis, Professional Fees                                    665.25

Stop & Shop, Office Expense, Supplies                             38.32

Kiowa Press, Advertising, Office Expense                      157.36

Quality Cleaners, Clothing                                                 42.50

Hach Company, Supplies                                                    71.40

Recreonics, Supplies                                                         230.88

Lamar Daily News, Publishing                                         121.00

Eads Consumers, Fuel, Supplies, Concessions               1178.05

United Methodist Women, Office Expense                         9.50

VISA, Office Expense                                                     131.70

Street Décor, Christmas Decorations                              2439.00

Michael’s, Fuel, Repairs                                                    288.39

Gary L. Woodward, Professional Fees                           3665.00

Rocky Mtn Health, Insurance                                         3105.65

Waddell & Reed, Retirement                                           300.47

Eads Auto Supply, Repairs, Supplies                               717.77

Kiowa Healthmart, Testing, Supplies,

  Concessions, Office Expense                                         221.51

Treatment Technology, Chemicals, Supplies                  4021.49

Bankers’ Bank, Lease/Purchase                                      3004.59

 

Dawna Peck, Town Clerk

 

Published June 24, 2005

In the Kiowa County Press

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