<%@ Page Language="C#" %> Town of Eads - Monthly Vouchers - July

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Town of Eads

 

At the regular meeting of the Eads Town Board of Trustees held July 12, 2005 at 7:00 p.m. at Town Hall, the following bills were approved:

 

Van H. Brown, Jr., Salary                                               2820.84

Van H. Brown, Jr., Housing Salary                                  605.04

Donald W. McPherson, Salary                                       1631.34

Justin McLoud, Salary, O/T                                            1603.13

AJ McCracken, Salary, O/T                                            1029.26

Nick Barnard, Salary, O/T                                              1140.75

CJ Filbeck, Salary                                                           1750.00

Dawna R. Peck, Salary                                                   2273.40

Janet M. Richards, Salary                                               1794.92

Claire Cavanagh, Salary                                                    200.00

Jeffrey LeFlore, Salary                                                     150.00

Randall Richardson, Salary                                              300.00

Bethany Kerfoot, Salary                                                   232.88

Brittany McKnight, Salary                                               583.88

Alysha Uhland, Salary                                                      640.25

Anthony Voss, Salary                                                       444.00

Shawn Kraft, Salary                                                         552.00

Destiny Saffer, Salary                                                       324.50

Kevin Lindholm, Salary                                                      44.00

Kelly Lindholm, Salary                                                     184.38

SECPA, Utilities                                                             5332.92

Verizon Wireless, Utilities                                                144.11

Atmos Energy, Utilities                                                  1245.98

Sunflower Telephone, Utilities                                           29.57

Eastern Slope, Telephone                                                  240.12

USPS, Postage                                                                    46.00

KCEDF, Donation                                                              39.00

T. Rowe Price, Retirement                                                100.00

Sam’s Club, Office Expense                                               30.00

Bankers’ Bank, Lease/Purchase                                      3004.59

Schwan’s, Concessions                                                       33.97

Kiowa Co Conservation, Grant Distribution                    104.99

Stop & Shop, Office Expense                                            46.37

Colorado Mobile, Utilities                                                    9.95

GMS, Inc., Professional Fees                                       10730.00

VISA, Education & Travel, Fuel                                        47.23

Quality Cleaners, Clothing                                                   5.50

Petty Cash, Office Expense                                                85.78

Western Enterprises, Fireworks                                      3000.00

Xerox Capital, Lease/Purchase, Office Expense              289.25

USA BlueBook, Repairs                                                   254.22

Romer Merchantile, Repairs                                               71.35

AT&T, Utilities                                                                     1.88

Eads Consumers, Fuel, Concessions, Supplies               1979.60

Michael’s, Repairs, Supplies, Fuel                                    331.37

Kiowa Press, Advertising, Publishing                              351.34

Rocky Mtn Health, Insurance                                         2412.69

Kiowa Healthmart, Supplies, Concessions, Testing         197.39

Eads Auto Supply, Repairs, Supplies, Office Expense    194.14

Dawna Peck, Concessions                                                  14.84

Waddell & Reed, Retirement                                           349.70

Earl Simon Pipe Cleaning, Sewer Cleaning                    7531.30

City of Rocky Ford, Testing                                             125.00

Essential Safety Products, Testing                                   206.39

Tammi Musgrave, Meter Deposit                                       50.00

Kim Engelhardt, Meter Deposit                                         50.00

DPC Industries, Supplies                                                    12.00

CO Dept of Health, Testing                                               20.00

Utility Service, Wells & Storage                                     4573.80

National Waterworks, Repairs, Supplies                          491.62

 

Dawna Peck, Town Clerk

 

Published July 22, 2005

In The Kiowa County Press

 

 

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