SEMI ANNUAL OF KIOWA COUNTY TREASURER JULY 01, 2018 THRU DECEMBER 31, 2018 CURRENT INTEREST & BALANCE TAX TAX OWNERSHIP 92, 344 260.58 687.61 233.80 3,845.92 219,191.30 723.80 11,930.30 552.99 9,096.80 33,581.95 30,396.97 1,428.39 23,842.09 7,001,22 1,103.96 8,675.29 1,595.29 342.84 68.13 218.80 205.96 711.42 65.29 2.26 208.23 189.00 36,198.55 1,914.98 31,505.05 4,104.37 4,685.77 3,572,66 1,466.71 786.75 33.44 68.22 1,212.42 875.92 1,169.27 1,550.00 33.99 7.92 12,00 92.01 51.21 248,18 138.49 117:79 132.02 3.97 101.47 1,103,14 43.71 682.27 338.38 211,05 6.35 162.25 900.00 1,164.55 46.69 659.71 316,40 126.00 20.84 164.22 .00 87,879.64 7.38 13.01 46,374.33 10,882.69 3,266.99 0.00 1,194.96 345:25 29,220,30 34,274.34 20,014:45 5,208,65 0.00 0.00 9,576.62 10,932.05 $4,552,135.88  WARRANTS TREASURERS PAID FEES ,086, 11,044.73- 305,989.15 188,304.00- 13,288.40 11,619.68-  BALANCE ENDING 1,391,090.25 1,292,187.31 299,029.81 278,552.36 60,819.48 204,656.41 1,656.07 30,022. 53,554.13 88.63- 59, 98. .39- 5,255.47 162.11- 8.23- 856. 71.55 1.34- 1,116.96- 103, 11,780 46- 798. 96 42.09- .08 61.87- 4,936.3 36- 468. 39 269.89- 20.28 13.01- 406. 34- 30.53 6,80- 326.09- 22.36 57.33- 150.39 10,86- 185. 60.55- 145.42 7.34- 00- 37.12 .50- 20,384.67 615 .00- 0.00 14,809.12 0.00 2,164.21 1,122, 05- 107,568.15 7.38 13.01 56,233.72 27,698. 1- 10,882.69 4,959. 3,266.99 170.68- 0- 125,673.16 463,29- 518.91 29,220.30 105,427.54 9,481.50 7,160.00- 7,107.24 0.00 0,00 1,840.95  COUNTY GENERAL ROAD BRIDGE SOCIAL SERVICES WEISBROD HOSPITAL CONSERVATION TRUST ASSISTED KIOWA COUNTY BUILDING CORP. SCHOOL DISTRICT RE-1 RE-2 TOWN OF EADS OF HASWELL TOWN OF SHERIDAN LAKE HOSPITAL LIBRARY DISTRICT CENTRAL PIONEER CEMETERY WEST KIOWA CEMETERY WEST KIOWA RECREATION CEMETERY SH. LAKE- BRANDON CEMETERY TOWNER RECREATION SH. BRANDON RECREATION SECWCD E PUBLIC TRUSTEE FEES FAIR ACCOUNT TAYLOR GRAZING WITHHOLDING TRUST EFT TOWNER TREE BOARD BRANDON TREE BOARD CLERK CLERK FEES PUBLIC REDEMPTION TRUSTEE ADVANCE TAX SUSPENSE C/E PUBLIC AMBULANCE HEALTH AGENCY MODEL SHERIFF SURCHARGE ACCOUNT FIREMANS FUND SHERIDAN LAKE WATER DISTRICT KIOWA COUNTY FIRE PROTECTION GRAND TOTALS CUSTODY OF FUNDS CASH ON HAND KIOWA co NATIONAL BANK 189,359.33 EFT CLEARING INVESTMENTS KIOWA co BANK 3,000,000.00 KIT CARSON STATE BANK 400,000.00  3,650.53 345.00 80,784.39- 39,817.06 397.50 1,142,487.56 305,782.28 27,698.71 4,959.89 90.00 124,648.88 636.95 200,768.93 129,615.73+ 19,751.57 9,058.59  433.20 8,335.35 $14,019.54 $221,702.57  $2,843,484.62- $11,671.92- $1,833,525.17- $4,101,531.02  I, Diana Flory, County in and for the county of Kiowa in the State of Colorado, do hereby certify that the above is a true statement of the condition of the various funds as they appear from the records in my office at the close of business on JANUARY 2, 2019  336,818.86  Chflat  311 2018 4,101,521.02 For DEÇEMBER 31, 2018 in my office. this PND DAY OF JANUARY, 2019 Ma Hak County,  a  Received gnd examined by the Bograpt Kiowa County Commissioners this g day of JANUARY,  arman a  Published on 2ND DAY OF JANUARY, 2019