Kiowa County vouchers - April 2020

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
Published Sunday, May 17, 2020
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 

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