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

Kiowa County vouchers - August 2019

Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
The following vouchers were paid at the Regular Meetings held on August 13, 2019 & August 29, 2019 to be paid out of 2019 Budget to wit:
   
CAPITAL EXPENDITURES 
   
KleinfelderProject Management/Murdock $             190.00 
Latcon CorpMurdock Building  $   467,490.42 
Zink & Associates, INCMurdock Building  $      12,167.23 
   $   467,680.42 
ConservationTrust 
Charles CollinsLake Clean Up $             900.00 
Eads Auto SupplyHorseshoe Park $                38.75 
   $             938.75 
 FAIR BOARD 
Colorado Eagle PuebloDemo Derby Beer Garden $             439.15 
Drone BrothersPhoto Finish - Horse Races $             500.00 
Eads Auto SupplyCarnival Repair $                67.66 
Eads ChamberPremiums $         3,000.00 
Fair Publishing HouseRibbons $                56.75 
Rick GekelerExhibit Day Judge $                62.80 
Go-Man ProductionsRodeo $         3,500.00 
H&H Rodeo CompanyCPRA Rodeo $      10,500.00 
Connie HarrisExhibit Day Judge $                82.00 
Kiowa County FairboardDemo Derby - Prize money $10,000, Beer Garden start up cash $500, Ticket Sales Start up $500 $      11,000.00 
Kiowa County General FundReimburse Advertising $                40.00 
Kiowa County IndependentAdvertising $             325.00 
Randy McEndreeExhibit Day Judge $             102.48 
Dan McVeyMutton Bustin Stock $             500.00 
Kris OldsenExhibit Day Judge $                88.40 
Les F OhlhauserRodeo Announcer $             700.00 
Rank Lil BuckersRodeo Stock $         1,750.00 
RMC DistributingDemo Derby Beer Garden $             212.65 
S&D Music & SoundRodio Sound $         1,400.00 
Carol SpadyExhibit Day Judge $                63.44 
Linda YoderExhibit Day Judge $                88.40 
 ` $      34,478.73 
SOCIAL SERVICES 
Kiowa County TreasurerFed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $      18,346.76 
   $      18,346.76 
PUBLIC HEALTH AGENCY FUND 
Atmos Energy P/H - Gas  $                29.37 
CDPHE Birth/Death Certs  $                51.50 
Eastern Slope Rural Telephone EPR Phones $52.03,  Public Health Phones $109.24  $             161.27 
GN Bank HSA Deposit Clearing/Employer (CMG) Deposit  $             192.00 
Kiowa County Treasurer PH EE/ER Benefits/Direct Deposit  $      10,374.26 
Sharon Mauch IOG Family Rep Stipend  $                50.00 
MASA Mts Elective Benefits-Monthly  $                14.00 
Pitstop Oil, LLC Fuel  $                77.94 
Prowers County CMG Office Rent  $                82.71 
Quill Office Supplies  $                80.74 
Southeast Colo. Power Assn PH/Nurse--Electric  $             207.77 
Kris Stokke EPR  $         7,800.00 
Town of Eads Water  $                90.47 
Unifirst Corporation Office Supply  $                39.32 
Viaero Wireless CMG - Phone  $                79.98 
VISA-GNB HPH Office Supplies  $         1,828.73 
   $      21,160.06 
 COUNTY GENERAL  
 719 Supply  Sheriff Repairs, Farigrounds Repairs  $             796.08 
 A. Rifkin Co  Elections Supplies  $             146.92 
 Apex Companies  LF Annual GW Report  $         1,155.71 
 Atmos Energy  Natural Gas- Courthouse $38.29, Bransgrove Upstairs $28.02, Comm. Bldg $29.03,  Senior Citizens $31.99, Fairgrounds 28.02  $             155.35 
 AVENU  Treas. Rental Contract $1340.55, Assr Rental Contract $1340.54  $         2,681.09 
 Bent County Sheriff  Sheriff-Dispatch $2500  $         2,500.00 
 Business Solutions Leasing   Service Agreement   $             179.97 
 CAT Financial  LF Compactor  $         3,125.89 
 CBI  Sheriff - Case prep, fingerprints  $             105.00 
 Consolidated Communications  Towner Seniors-Telephone  $                38.41 
 Crow's Stop & Shop  Eads Snrs-Group Meal $121.22, Janitorial $6.99, Food Vouchers $1263.98, Bldg Supplies $23.74  $         1,415.93 
 County Sheriffs of Colorado  Sheriff - Concealed Carry Cards $50  $                50.00 
 DeLoach's Water Conditioning, Inc.  SNRS-Water Treatment  $                65.66 
 District Attorney  Salaries, Elected Official, Supplies  $         1,893.33 
 Eads Auto Supply Bldg Repairs, Supplies, Sm Tools, Pest Control, Fairground Maint, Sheriff Auto Repairs $             727.71 
 Eads Consumer Supply Co.  T-Van Fuel, Tires, Sherriff Fuel  $         6,460.62 
 East End Seniors  Staff  $             200.00 
 Eastern Slope Rural Telephone  Telephone/Internet Services  $         1,381.21 
 Girard National Bank  Loan Payment   $         1,940.01 
 Gobins Inc  Service Agreement   $                66.00 
 Jack Howard  Ambulance Contract Labor  $             350.00 
 Intab, LLC  Elections Supplies  $             236.08 
 Kiowa County Independent  Legal/Pub, Advertising  $             661.03 
 Kiowa Healthmart  Treas Office Supplies  $                49.73 
 Kiowa County School Dist RE-1  Recycling - School Bus  $         1,750.00 
 Kiowa County Treasurer  CG Employer/Employee Benefits /Direct Deposit  $      99,863.15 
 KLM  Sheriff Uniforms  $             291.71 
 GN Bank  HSA Deposit Clearing  $             657.00 
 KS State Bank, Gov't Finance   Capital Outlay LED Lighting  $         1,153.94 
 Lamar BMS  Fairgrounds Mini Grant  $             393.66 
 Legal Shield  Elective Benefits  $                12.95 
 MASA Mts  Elective Benefits  $                65.00 
 Mile Saver Shopper  LF - Advertising  $                26.85 
 Pine Tree Car Wash  Sheriff Car Wash  $             200.00 
 Plains Printing  LF Adv, Maint Adv  $                85.00 
 Precision Pest  Eads Srs, Courthouse -Pest Control  $             625.00 
 PROCOM  LF, Transit - New Hire Drug Test  $                82.00 
 Prowers Medical Center  Prisoner Meds - Dr  $             476.00 
 Quill Corporation  Office Supplies  $                72.02 
 Rfarmer LLC  Audit  $      13,950.00 
 R&T Redi Mix  Fairgrounds Mini Grant - Cement  $         5,063.00 
 Ranchers Supply  Fairgrounds Mini Grant  $             120.90 
 Road & Bridge  T-Van Repairs, Maint Fuel  $             196.76 
 Royse Electric  Fairgrounds Repairs  $             361.54 
 Ryders Public Safety  Sheriff - Uniforms  $             286.85 
 Saffer Spray Service  Weed Control  $             267.65 
 SECOM  Sheriff-Internet  $             186.96 
 S.E.C.P.A.  Utilities-Electric  $         4,260.88 
 Sneller, Ryan  Computer Setup  $             229.80 
 State of Colorado DPA Accounting  Clerk-Postage  $             166.74 
 Thunderbird Petroleum Prod, LLC  Sherif - Auto/Repairs/Tires  $         1,295.12 
 Town of Eads  Seniors Water $90.47, Courthouse Water $642.02, Museum $90.47  $             822.93 
 Towner Recreation District  Towner SRS Utilities   $             150.00 
 Tri-County CDJR  Sheriff - Auto Repairs  $                54.47 
 Tri State Body Shop  Transit Repairs  $         1,305.19 
 Triple C Communications  Sheriff Radio Service  $         5,655.55 
 UniFirst  CG Building Supplies $145.98, Maint Uniforms $77.60  $             223.52 
 US Postal Service  Election Postage  $             550.00 
 USDA, APHIS, General  Wildlife Services  $             229.78 
 Viaero  Sheriff-Telephone $564.45, LF $36.75, Maint $114.00, DEM $154.83  $             870.03 
 VISA-GNB Admin Office - $27.99, Veterans - Desk $935, Treas Postage $28.05, DEM Misc $39.62 Fuel $209.52 Travel/Meals $49.72 Emergency Planning $67.53, LF Test Wells/Monitoring $ 70.77, Election Updating Equip $28.85 Supplies $121.09, Sheriff Travel/Meals $40.32 Pris Transport $39.50 Operating Exp $124.92 $         1,782.91 
Voss, GailSrs Supplies $                   8.30 
West End Golden SeniorsHaswell Seniors-Utilities, Aug Dinner $             338.01 
WEX BankSheriff Auto Fuel $         2,806.95 
Wholesale JobberMaint Supplies $             919.68 
   $   174,239.53 
   
ROAD & BRIDGE 
4 RiversRepairs $         2,757.35 
AirgasSupplies $                76.12 
Aldrich PitGravel $         4,578.00 
Atmos EnergyGas $                28.02 
Floyd BarnesGravel $         4,728.50 
Bill BarnettGravel $         2,192.75 
Bruckner Truck SalesRepairs $             501.89 
Brundage Land SurveyingSurvey $         4,253.00 
CAT Financial Service CorpEquipment Payments $         9,811.64 
Colorado Natural Gas Inc.Sheridan Lake Shop $                27.53 
Consolidated CommunicationsSheridan Lake Shop $                38.41 
Cordova Shed: Billie CordovaRent $             250.00 
Country AirTower Repair $             291.00 
Eads Auto Supply & Hardware Supplies, Repairs, Filters, and Oil $         3,503.89 
Eads Consumers SupplyRepair, Fuel, Tires $      16,438.95 
Eastern Slope TelephoneTelephone $             122.28 
Electra ProTV Tower Generator $             470.00 
Fremont PavingAsphalt $         2,742.48 
GN BankHSA Deposit Clearing $         1,090.00 
Haswell PropaneSupplies, Fuel $         2,260.50 
John Deere FinancialEquipment Payments $         7,179.45 
Kiowa County Hospital DistDrug Testing $                26.00 
Kiowa County TreasurerRB EE/ER Benefits/Direct Deposit $      62,316.48 
Kiowa County TreasurerPermit Fee $         1,620.00 
Lochurst FarmsGravel $         1,947.75 
Martin Pipe & SteelCattle Guard Supplies $             941.44 
MASA MTSElective Benefits $                32.00 
Nat'l Assn of County EngineersNACE Dues $             200.00 
PROCOMDOT Random Drug/Alcohol Testing $                21.50 
Ranchers SupplyTarps $         1,100.00 
Ray, KrissyA/P and PR/HR Training $             350.00 
Rfarmer, LLCAudit $         4,300.00 
SECPASoutheast Colorado Power $             857.94 
Sheridan Lake WaterSheridan Lake Water $                40.00 
Smitty's AutoBodyRepairs $             671.00 
T.C. Auto TransmissionsRepairs $         2,418.33 
Thunderbird PetroleumSupplies $             138.06 
Town of EadsFairgrounds-Water $             171.36 
Town of HaswellWater  $                35.00 
Tri County GMAntenna $                68.70 
UniFirst  Uniforms and Supplies $             367.69 
Wagner Equipment COEquipment, Service Agreement, Outside Repairs  $         5,526.73 
   $   146,491.74