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Kiowa County Vouchers - April 2019
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on April 11, 2019 and April 25, 2019 to be paid out of 2019 Budget to wit: | ||
| Capital Outlay | ||
| Town of Eads | Eads Municipal Pool Donation | $ 1,000.00 |
| $ 1,000.00 | ||
| CAPITAL EXPENDITURES | ||
| LATCON Corp. | Murdock/NPS Project Construction | $ 61,638.93 |
| LATCON Corp. | Murdock/NPS Project Construction | $ 109,073.23 |
| Tri-County Ford | Sheriff - Down Payment 2019 Tahoe | $ 7,000.00 |
| Zink & Associates, INC | Murdock Building | $ 6,478.00 |
| $ 184,190.16 | ||
| FAIR BOARD | ||
| Kiowa County Clerk & Recorder | Process Fee | $ 100.00 |
| Kiowa County Independent | Fair Board Advertising | $ 69.30 |
| Krystal Eikenberg | 2019 Parade Theme Contest Winner | $ 50.00 |
| Cash/Change For Dog Races | Calcutta $1000.00, Beer Garden $500.00 | $ 1,500.00 |
| ` | $ 1,719.30 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Fed & Face Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 15,083.32 |
| $ 26,302.27 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atoms Energy | P/H - Gas | $ 73.17 |
| Colorado State Treasurer | CMG Unkempt. Ins. $37.97, PH Unkempt. Ins. $19.56 | $ 57.53 |
| Cullinan Deloach's Water Cond. | Water | $ 9.00 |
| Eastern Slope Rural Telephone | EPR Phones $44.65, Public Health -$104.18 | $ 148.83 |
| Town of Eads | Water | $ 90.47 |
| Pitstop Oil, LLC | Fuel | $ 15.18 |
| Prowers County | CMG Office Rent | $ 75.62 |
| Prowers County | CMG Misc - IT Hour Log | $ 100.00 |
| Prowers County Public Health | CMG Printing | $ 151.44 |
| Southeast Colo. Power Assn | PH/Nurse--Electric | $ 132.86 |
| Kris Stokke | EPR | $ 7,800.00 |
| Unifirst Corporation | Office Supply | $ 59.56 |
| VISA-GNB | CMG-Training $61.44, Office Supplies $71.30 | $ 132.74 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 10,445.92 |
| Kiowa National Bank | HSA Deposit Clearing/Employer (CMG) Deposit | $ 192.00 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Viaero Wireless | CMG - Phone | $ 79.10 |
| Sharon Mauch | CMP-IOG Family Representative Stipend | $ 62.50 |
| Sharon Mauch | CMP IOG Fam Rep | $ 200.00 |
| $ 25,041.37 | ||
| COUNTY GENERAL | ||
| Atmos Energy | Natural Gas | $ 719.62 |
| Bent County Sheriff | Sheriff-Dispatch, Prisoner Keep | $ 4,050.00 |
| Consolidated Communications | Towner Seniors-Telephone | $ 37.88 |
| Crow's Stop & Shop | Eads Snrs-Group Meal $163.14 Food Vouchers $1143.29, Supplies $73.51; | $ 1,379.94 |
| DeLoach's Water Conditioning, Inc. | SNRS-Water Treatment | $ 19.50 |
| District Attorney | Salaries-1439.58 Elected Official-$208.67, Operating Supplies 245.08 | $ 1,893.33 |
| Eads Auto Supply | Maint-Bldg Repairs-$1529.82, Auto Repairs $399.28; | $ 1,929.10 |
| Eads Consumer Supply Co. | T-Van-Fuel | $ 306.76 |
| Eastern Slope Rural Telephone | Telephone Services | $ 1,354.48 |
| Gobin's Inc. | Admin -Service Agreement | $ 66.00 |
| Jack Howard | Ambulance Contract Labor | $ 350.00 |
| Girard National Bank | Vehicle payments-Sheriff & Admin | $ 1,940.01 |
| S.E.C.P.A. | Utilities-Electric | $ 2,524.57 |
| Town of Eads | Seniors Water $90.47, Courthouse Water $134.89 | $ 225.36 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | CG Building Supplies | $ 307.27 |
| Viaero | Sheriff-Telephone | $ 490.00 |
| VISA | BOCC Travel $105.00, Office Supplies $1912.40, Supplies $30.72, Admin Supplies $70.98, DEM Operating Supplies $27.91, Fuel $115.79, Travel $20.78,Emergency Planning $70.00; T-Van Fuel $77.56; Misc. Car Wash $14.00, Equipment $831.41; Sheriff Surcharge-$144.84, Travel Meals $19.78, Training $30.02; Radio Service $49.97 | $ 3,521.16 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 300.00 |
| WEX Bank | Sheriff Auto Fuel | $ 395.03 |
| Civil Air Patrol | Sheriff- Book and Printing | $ 100.00 |
| Colorado State Treasurer | Unemployment Insurance 1st Quarter 2019 | $ 398.28 |
| Tinkle Gas Company | Towner Sirs-Propane | $ 587.25 |
| Kiowa Health art | Office Supplies | $ 23.24 |
| Parker Mechanical | Main-Building Repair | $ 152.00 |
| Petty Cash | Landfill-Trash Tote, Sheriff-Vehicle Registration, Transit-Travel | $ 42.73 |
| Plains Network Services | Eads Seniors-Office Supply | $ 27.00 |
| Precision Pest Control, Inc. | Twnr Snrs-$159.00, WEGA-Pest Spray | $ 307.00 |
| PRO COM | DOT Randon Drug Testing | $ 90.00 |
| Prowers County Jail | Outside Prisoner Keep | $ 1,100.00 |
| Quality Dry Cleaner | Sheriff-Uniforms- | $ 73.30 |
| Quill Corporation | Admin Assist-Office Supplies $11.99, Admin-Office Supplies $22.19, Landfill Office Supplies | $ 51.56 |
| Ryders Public Safety | Sheriff Uniforms | $ 892.10 |
| SECOM | Sheriff-Internet | $ 186.08 |
| Steerman Law Office | County Attorney Member Dues $300.00, Professional Services $281.50 | $ 581.25 |
| Symbol art's Inc. | Sheriff-Uniforms $285.00, Postage $34.50 | $ 319.50 |
| Thunderbird | Sheriff-Uniforms | $44.97 |
| Tri County Ford | Sheriff-Auto Repairs/Tires | $103.01 |
| US Postal Service | Post Box Rent-DEM | $56.00 |
| LAVAAA | LAVAAA Contribution 2019 | $542.00 |
| Small Business Development | SBDC Dues 2019 | $500.00 |
| USDA, APHIS General | Wildlife Services Customer #6004963 | $1,533.61 |
| Plains Network Services, Inc. | Operating Supplies -DEM | $560.00 |
| Plains Printing, Inc. | Printing Dem | $27.00 |
| Zink & Associates | Underfunded Courthouse Grant | $2,400.00 |
| SCEDD | Dues-2019 | $1,000.00 |
| Modern Marketing | Sheriff Surcharge | $370.50 |
| Amy Weirich | Postage Pick Up | $ 275.00 |
| American Legion Post 125 | Building Repair | $ 3,000.00 |
| AVENU | Treas. Rental Contract $1340.55, Assr Rental Contract $1340.54 | $ 2,681.09 |
| Cardiac Science | Sheriff - Surcharge Vehicle Supplies/Equipment | $ 4,557.37 |
| Colorado Coroners Association | 2019 Coroner's Conference | $ 1,200.00 |
| Colorado State University Extension | Extension CSU COOP EXT | $ 5,406.50 |
| Eads Consumer Supply Co. | Sheriff - Auto Repairs/Tires | $ 60.00 |
| Eads Medical Clinic | CDL Physicals | $ 138.00 |
| Kiowa County Clerk | 40 Copies | $ 10.00 |
| Kiowa County Independent | Admin Legal/Pub $256.08, Landfill Advertising $55.20, Treasure Legal/Pub $114.52 | $ 425.80 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 100,602.06 |
| Kiowa National Bank | HAS Deposit Clearing | $ 657.00 |
| Koehler Oil Field Service | FR Maint. Repairs CH Sprinkler | $ 75.00 |
| KS State Bank, Gov't Finance Dept. | Capital Outlay LED Lighting | $ 1,153.94 |
| L.AW.S | Sheriff-Capital Outlay | $ 7,448.20 |
| Legal Shield | Elective Benefits | $ 12.95 |
| MASA Mts | Elective Benefits | $ 79.00 |
| Plains Network Services Inc. | Office Supplies | $ 117.50 |
| Precision Home & Lawn LLC | Maint. Fairgrounds - Stump Removal | $ 2,400.00 |
| Professional Finance CO, INC | Garnish 4/19 | $ 497.78 |
| Road & Bridge | T-Van Repairs $28.27, Landfill-Fuel $205.60, Diesel $600.88, Bldg. Maint.-Fuel $210.74, Diesel $10.36 | $ 1,113.00 |
| S.E.C.P.A. | Utilities-Electric | $ 317.37 |
| Viaero | Maint. Telephone $149.22, DEM Telephone $77.06 | $ 226.28 |
| VISA | Sheriff - Radio Service | $ 49.97 |
| VISA | Sheriff - Surcharge Misc | $ 144.84 |
| WEGAS | Coffee Cups, Plates | $ 30.84 |
| Wheatland Electric Cooperative | Towner Streetlight $28.60, Emergency Siren $25.22 | $ 53.82 |
| Wholesale Jobber | Maint. Bldg Supplies | $ 505.87 |
| Marci Miller | Mileage For Improvement | $ 60.48 |
| Gail Voss | Eads Sr. Operating Supplies | $ 13.96 |
| $ 219,378.61 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment Repairs, supplies Repairs | $ 1,603.62 |
| Ark Valley Diesel Service, Inc. | Equipment Repairs | $ 185.11 |
| ATMOS Energy | Gas | $ 198.87 |
| Bruckner Truck Sales | Repairs | $ 449.72 |
| CAT Financial Service Corp | Equipment Payments | $ 4,259.09 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 299.65 |
| Consolidated Communications | Sheridan Lake Shop | $ 63.00 |
| Eads Auto Supply & Hardware | Supplies, Repairs, and Filters | $ 1,462.33 |
| Eads Consumer Supply | Fuel | $ 34,450.36 |
| Eastern Slope Telephone | Telephone | $ 125.88 |
| Haswell Propane | Fuel | $ 41.99 |
| SECPA | Southeast Colorado Power | $ 894.87 |
| SL Water | Sheridan Lake Water | $ 30.00 |
| Thunderbird Petroleum Products | Supplies, Repairs, Small Tools | $ 133.78 |
| Town of Eads | Fairgrounds-Water | $ 136.86 |
| Town of Haswell | Water | $ 35.00 |
| UniFirst | Mat, Uniforms and Supplies | $ 516.60 |
| Wagner Equipment CO | Service Agreement, Outside Repairs | $ 1,815.66 |
| Kiowa County Capital Expenditures | 2014 Dodge Pick up | $ 7,000.00 |
| 719 Metal Works LLC | Equipment Repairs | $ 1,049.95 |
| ACE Tire Service, LLC | Tires | $ 330.55 |
| Colorado State Treasurer | Unemployment 1St Qtr. payment 2019 | $ 370.45 |
| Coloradoland Tire | Tires | $ 3,528.24 |
| Crow's Stop & Shop | Supplies | $ 11.08 |
| DW Waster Management | Haswell Shop | $ 300.00 |
| Fastenal Company | Supplies 42.33 | $ 42.33 |
| John Deere Credit | Equipment payments | $ 3,334.96 |
| Quill Corporation | Office Supplies | $ 104.99 |
| Krissy Ray | PR, HR & A/P Training | $ 682.50 |
| Paul Gapinski | TV Tower Repairs | $ 320.00 |
| Roll Rite, LLC | Equip. Repair | $ 505.74 |
| Newman Signs, INC | Road Signs | $ 198.02 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 58,931.89 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,060.00 |
| MASA MTS | Elective Benefits | $ 32.00 |
| Fremont Paving | Asphalt | $ 3,605.94 |
| Kiowa County Independent | Public/Legal Notices | $ 48.00 |
| $ 157,184.92 | ||
| SOCIAL SERVICES | |||
| During the regular meetings of the Kiowa County Board of Social Services held during , April 2019 the following bills were approved for payment: | |||
| TOTAL | STATE SHARE | COUNTY SHARE | |
| General Operation | $ 1,676.71 | ||
| General Assistance | $ - | $ - | $ - |
| Medicaid Transportation | $ - | ||
| Payroll/Benefits/Travel | 4112.52 | ||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | June 5, 2019 | ||
| ATTEST: | APPROVED: | ||
| ______________________ | ______________________ | ||
| Delisa L. Weeks, County Clerk | Richard Scott, Chairman | ||
