Image
PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen

Kiowa County vouchers - April 2020

Kiowa County, Colorado, Courthouse in Eads. © 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 
KCEDFMurdock/Sr. Citizens Project Construction $            4,642.41
KCEDFMurdock/Sr. Citizens Project Construction $         87,890.30
Latcon Corp.Murdock/NPS Project Construction $            3,821.29
Zink & Associates, INCMurdock Building  $            5,000.00
   $      101,354.00
 FAIR BOARD 
Kiowa County IndependentAdvertising $                   25.00
Mountain State Ranch RodeoRanch 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 SeniorsHaswell Seniors-Utilities; March Dinner $                336.49
WEX BankSheriff Auto Fuel $                699.51
Wheatland Electric CooperativeTowner Streetlight $26.73, Emergency Siren $23.71 $                   50.44
Wholesale JobberMaint - Bldg Supplies $                616.75
   $      245,232.51
ROAD & BRIDGE 
4 Rivers EquipmentEquipment Repairs $            6,216.17
719 Supply LLCFilters, Supplies, Repairs $                   57.42
ACE Tire Service LLCTires $            2,981.75
Aldrich Pit - Jeanie R. Aldrich-MatesGravel $                   84.00
Ark Valley Diesel Service, INCEquip Repairs $            6,588.62
ATMOS EnergyGas $                107.07
Barnes Pit - Floyd BarnesGravel $            7,380.25
Barnes Pit - Floyd BarnesGravel $            5,843.00
Bill Barnett - Barnett PitGravel $            1,135.75
Bill Barnett - Barnett PitGravel $            1,114.75
CAT Financial Services CORPDebt Service Payments $            6,697.24
Colorado Natural Gas Inc.Sheridan Lake Shop $                169.50
Colorado State TreasurerUnemp. Ins Q1 2020 $                339.03
Consolidated CommunicationsSheridan Lake Shop $                   41.04
Cordova Shed: Billie CordovaRent $                250.00
Eads Auto Supply & Hardware Supplies (-$57.68), Repairs $380.44, Fuel/Oil/Diesel $1311.31 $            1,634.07
Eads Consumer SupplyPropane $                   43.00
Eastern Slope TelephoneTelephone $                119.00
Fremont PavingAsphalt $            2,367.63
Fremont PavingAsphalt $            2,487.71
J & J Tire ServiceEquipment - Tires $                495.00
John Deere CreditEquipment Payments / Fleet Tax $            9,782.63
John Deere FinancialSmall Tools $                   97.99
Kiowa County IndependentAdvertising $                113.68
Kiowa County TreasurerRB Employer/Employee Benefits $         55,997.01
Kiowa County Hospital DistrictPhysicals/Testing $                   26.00
Kiowa HealthmartOffice Supply $                   18.07
Kiowa National BankHSA Deposit Clearing $            1,180.00
MASA MTSElective Benefits $                      9.00
MHC Kenworth-PuebloFreight; Equip. Repairs $                227.32
Mile Saver ShopperAdvertising $                   26.25
National Sign Company, INCSupplies/Signs $            3,310.81
Professional Compliance & Testing LLCPhysicals/Testing $                   45.00
Rockmount Research & Alloys Supplies $                617.22
Schwartz Marketing INCAdvertising $                   41.10
SECPASoutheast Colorado Power $                682.80
Sheridan Lake Water DistrictWater $                   40.00
Stand-By Power Service CO, INCDTR Tower Repairs $            1,787.66
Thunderbird Petroleum ProductsSupplies, Small Tools $                323.41
Thunderbird Petroleum ProductsFuel/Oil $         10,335.28
Town of EadsFairgrounds-Water $                285.36
Town of HaswellWater $                   40.00
UniFirst  Uniforms and Supplies $                392.87
Wagner Equipment COEquipment Filters, Cntrt & Repairs $            3,500.89
   $      135,032.35
County Administration   
General Assistance $            1,878.06  
Medicaid Transportation   
Payroll/Benefits/Travel$2,883.74Total$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