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Kiowa County vouchers - April 2020
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on April 9, 2020 & April 23, 2020 to be paid out of 2020 Budget to wit: | ||
| Capital Transfer | ||
| Eads Auto Supply | Horseshoe Park - Supplies | $ 5.99 |
| CAPITAL EXPENDITURES | ||
| KCEDF | Murdock/Sr. Citizens Project Construction | $ 4,642.41 |
| KCEDF | Murdock/Sr. Citizens Project Construction | $ 87,890.30 |
| Latcon Corp. | Murdock/NPS Project Construction | $ 3,821.29 |
| Zink & Associates, INC | Murdock Building | $ 5,000.00 |
| $ 101,354.00 | ||
| FAIR BOARD | ||
| Kiowa County Independent | Advertising | $ 25.00 |
| Mountain State Ranch Rodeo | Ranch Rodeo | $ 500.00 |
| ` | $ 525.00 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 15,558.53 |
| $ 15,558.53 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 52.98 |
| CDPHE | Public Health Vital Statistics | $ 55.50 |
| Colorado State Treasurer | CMG Unemp. Ins, PH Unemp. Ins | $ 56.48 |
| Eastern Slope Rural Telephone | EPR Phones $48.76, Public Health Phones $113.77 | $ 162.53 |
| Kiowa County Independent | Advertising | $ 56.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 10,400.73 |
| Kiowa National Bank | HSA Deposit Clearing/Employer (CMG) Deposit | $ 208.00 |
| Kris Stokke | EPR | $ 7,800.00 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Pitstop Oil, LLC | Fuel | $ 47.58 |
| Prowers County | CMG Office Rent | $ 82.71 |
| Prowers County Public Health | CMG - Print/Adv, Office Supplies | $ 185.02 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 130.23 |
| Sharon Mauch | CMP - IOG Family Representative Stipend | $ 50.00 |
| Town of Eads | Water | $ 90.47 |
| Unifirst Corporation | Office Supply | $ 43.36 |
| Viaero Wireless | CMG - Phone | $ 79.52 |
| VISA-GNB | CMG-Travel/Meetings $53.48; Misc. Auto Expense $8.00; Office Supplies $213.12; PH-Postage $4.95 | $ 279.55 |
| $ 19,794.66 | ||
| COUNTY GENERAL | ||
| Alexander Clark Printing | Sheriff - Books, Printing, Advertising, Postage/Freight | $ 756.78 |
| Amazon Capital Services | Sheriff-Operating Expense | $ 30.71 |
| Amazon Capital Services | Jail - Supplies | $ 209.95 |
| Artistic Custom Badges & Coins, LLC | Sheriff-Uniforms | $ 344.50 |
| Atmos Energy | Natural Gas- Courthouse $269.49, Bransgrove Upstairs $60.00, Comm. Bldg $91.88, Fairgrounds BBQ $28.14, Senior Citizens $57.22 | $ 506.73 |
| AVENU | Treas. Rental Contract $2868.41, Assr Rental Contract $2868.41 | $ 5,736.82 |
| AVENU | Treas. Rental Contract $1340.54, Assr Rental Contract $1340.55 | $ 2,681.09 |
| Bent County Sheriff | Sheriff-Dispatch | $ 2,500.00 |
| Bent County Sheriff | Jail-Prisoner Keep | $ 18,250.00 |
| Business Solutions Leasing | Service Agreement | $ 437.94 |
| CCVSOA | Veterans Public Membership | $ 25.00 |
| CAT Financial Service Corp | LF Compactor | $ 2,977.07 |
| Colorado Solid Waste Consultants, LLC | Engineering & Consulting Fees/ Landfill | $ 896.10 |
| Colorado State Treasurer | Unemp. Ins. Q1 2020 | $ 468.37 |
| Colorado State University Extension | CSU COOP Ext. | $ 8,856.75 |
| Consolidated Communications | Towner Seniors-Telephone | $ 41.04 |
| Crow's Stop & Shop | Eads Snrs-Group Meal $138.94, Food Vouchers $1625.08; Bldg Maint Supplies $52.46; SO Operating Expense $28.73; Election Supplies $28.21 | $ 1,873.42 |
| Dennill Splitter | East End Srs Supplies March Meal | $ 88.46 |
| DeLoachs Water Conditioning Inc | Seniors Water Treatment | $ 19.50 |
| District Attorney | Salaries - $1949.83, Elected Official - $207.58; Operating Supplies - $314.00 | $ 2,471.41 |
| Eads Auto Supply | Maintance, Sheriff Repairs, Landfill Supplies | $ 1,309.19 |
| Eads Consumer Supply Co. | Sheriff - Repairs $55.13; T-Van- Fuel $70.27 | $ 125.40 |
| East End Seniors | Staff: Barbara Wilson | $ 200.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,364.54 |
| Express Toll | Sheriff - Travel/Lodging | $ 6.70 |
| Fairboard | Transfer | $ 35,000.00 |
| Forrest Frazee | Courthouse Security Aid | $ 80.50 |
| Geocycle LLC | Tire Disposal | $ 900.00 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 1,408.76 |
| Gobin's Inc. | Admin -Service Agreement | $ 71.28 |
| Great Plains Security, LLC | Courthouse Security Equipment | $ 15,012.89 |
| Jack Howard | Ambulance Contract Labor | $ 350.00 |
| Kiowa County Hospital District | Random Test | $ 26.00 |
| Kiowa County Independent | Admin-Adv/Printing; Landfill-Adv.; Transit-Adv; Healthy Choices-Adv | $ 963.90 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 105,826.76 |
| Kiowa Healthmart | Office Supplies | $ 55.62 |
| Kiowa Healthmart | Eads Srs - Supplies | $ 11.39 |
| Kiowa National Bank | HSA Deposit Clearing | $ 621.00 |
| KS State Bank, Gov't Finance Dept | Capital Outlay LED Lighting | $ 1,153.94 |
| Lamar Community College | COSI Scholarship | $ 1,000.00 |
| L.A.W.S. | Sheriff - Auto Repairs | $ 2,919.57 |
| Legal Shield | Elective Benefits | $ 12.95 |
| MASA Mts | Elective Benefits | $ 127.00 |
| N-Flatables | Economic Dev. Grant | $ 3,387.25 |
| Plains Network Services Inc | Office Supplies | $ 121.95 |
| Postmaster | Admin Fees Box Rent | $ 56.00 |
| Procom | Landfill - Drug Testing | $ 41.00 |
| Professional Compliance & Testing LLC | Landfill - Fees/Reg Physicals/Testing | $ 45.00 |
| Prowers County | Useful Public Service Program | $ 2,412.96 |
| Quill Corporation | Offices Supplies | $ 311.70 |
| Rider Sewer & Drains Service, LLC | Murdock Bldg - Repairs | $ 184.00 |
| Road & Bridge | Landfill- Fuel $32.40, Diesel $97.76; Bldg Maint-Fuel $79.38; Recycling-Fuel $231.66 | $ 441.20 |
| Ryan Lane | Computer Repairs | $ 150.00 |
| Saffer Spray Service, INC | Bldg Maint & Fairgrounds - Weed Control | $ 619.50 |
| S.E.C.P.A. | Utilities-Electric | $ 4,790.75 |
| SECOM | Sheriff-Internet | $ 187.08 |
| Share Corporation | Maint - Bldg Supplies | $ 137.09 |
| State Chemical Solutions | Maint. Bldg.Supplies | $ 1,106.70 |
| State of Colorado DPA Accounting | Postage | $ 88.35 |
| State of Colorado DPA Accounting | Postage | $ 202.25 |
| Steerman Law Offices | Professional Services Rendered | $ 468.75 |
| Symbolarts, INC | Sheriff - Uniforms | $ 338.31 |
| Thunderbird Petroleum Prod, LLC | Sheriff-Tires | $ 470.92 |
| Town of Eads | Seniors Water $90.47, Courthouse Water $134.89; Murdock Bldg. $44.16 | $ 269.52 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | CG Building Supplies $147.52, Maint Uniforms $93.68, LF Uniforms $47.44 | $ 288.64 |
| USDA, APHIS, General | Wildlife Services Bill | $ 49.19 |
| Viaero | Sheriff-Telephone | $ 259.12 |
| Viaero | Landfill $41.04, Maint. $127.08, DEM $77.40 | $ 245.52 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 8,987.54 |
| West End Golden Seniors | Haswell Seniors-Utilities; March Dinner | $ 336.49 |
| WEX Bank | Sheriff Auto Fuel | $ 699.51 |
| Wheatland Electric Cooperative | Towner Streetlight $26.73, Emergency Siren $23.71 | $ 50.44 |
| Wholesale Jobber | Maint - Bldg Supplies | $ 616.75 |
| $ 245,232.51 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment Repairs | $ 6,216.17 |
| 719 Supply LLC | Filters, Supplies, Repairs | $ 57.42 |
| ACE Tire Service LLC | Tires | $ 2,981.75 |
| Aldrich Pit - Jeanie R. Aldrich-Mates | Gravel | $ 84.00 |
| Ark Valley Diesel Service, INC | Equip Repairs | $ 6,588.62 |
| ATMOS Energy | Gas | $ 107.07 |
| Barnes Pit - Floyd Barnes | Gravel | $ 7,380.25 |
| Barnes Pit - Floyd Barnes | Gravel | $ 5,843.00 |
| Bill Barnett - Barnett Pit | Gravel | $ 1,135.75 |
| Bill Barnett - Barnett Pit | Gravel | $ 1,114.75 |
| CAT Financial Services CORP | Debt Service Payments | $ 6,697.24 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 169.50 |
| Colorado State Treasurer | Unemp. Ins Q1 2020 | $ 339.03 |
| Consolidated Communications | Sheridan Lake Shop | $ 41.04 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Eads Auto Supply & Hardware | Supplies (-$57.68), Repairs $380.44, Fuel/Oil/Diesel $1311.31 | $ 1,634.07 |
| Eads Consumer Supply | Propane | $ 43.00 |
| Eastern Slope Telephone | Telephone | $ 119.00 |
| Fremont Paving | Asphalt | $ 2,367.63 |
| Fremont Paving | Asphalt | $ 2,487.71 |
| J & J Tire Service | Equipment - Tires | $ 495.00 |
| John Deere Credit | Equipment Payments / Fleet Tax | $ 9,782.63 |
| John Deere Financial | Small Tools | $ 97.99 |
| Kiowa County Independent | Advertising | $ 113.68 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 55,997.01 |
| Kiowa County Hospital District | Physicals/Testing | $ 26.00 |
| Kiowa Healthmart | Office Supply | $ 18.07 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,180.00 |
| MASA MTS | Elective Benefits | $ 9.00 |
| MHC Kenworth-Pueblo | Freight; Equip. Repairs | $ 227.32 |
| Mile Saver Shopper | Advertising | $ 26.25 |
| National Sign Company, INC | Supplies/Signs | $ 3,310.81 |
| Professional Compliance & Testing LLC | Physicals/Testing | $ 45.00 |
| Rockmount Research & Alloys | Supplies | $ 617.22 |
| Schwartz Marketing INC | Advertising | $ 41.10 |
| SECPA | Southeast Colorado Power | $ 682.80 |
| Sheridan Lake Water District | Water | $ 40.00 |
| Stand-By Power Service CO, INC | DTR Tower Repairs | $ 1,787.66 |
| Thunderbird Petroleum Products | Supplies, Small Tools | $ 323.41 |
| Thunderbird Petroleum Products | Fuel/Oil | $ 10,335.28 |
| Town of Eads | Fairgrounds-Water | $ 285.36 |
| Town of Haswell | Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 392.87 |
| Wagner Equipment CO | Equipment Filters, Cntrt & Repairs | $ 3,500.89 |
| $ 135,032.35 | ||
| County Administration | |||
| General Assistance | $ 1,878.06 | ||
| Medicaid Transportation | |||
| Payroll/Benefits/Travel | $2,883.74 | Total | $4,761.80 |
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | 10-May-20 | ||
| ATTEST: | APPROVED: | ||
| ___________________________ | ___________________________ | ||
| Delisa L Weeks, County Clerk | Richard Scott, Chairman | ||
