Kiowa County vouchers - August 2020

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
Published Friday, October 16, 2020
The following vouchers were paid at the Regular Meetings held on August 13, 2020 & August 27, 2020 to be paid out of 2020 Budget to wit:
     
Capital Transfer  
     
Allen Watts Lake Cleanup  $                 150.00 
Eads Auto Supply & Hardware Horseshoe Park - Supplies  $                    12.56 
J.D. Van Campen Lake Cleanup  $                 150.00 
John Ellis Lake Cleanup  $                 300.00 
Robert Kern Lake Cleanup  $                 150.00 
Ranchers Supply of Lamar Living Fence Repairs  
     $                 762.56 
CAPITAL EXPENDITURES  
     
Adams Electric, INC NPS ADA Doors Electric - Murdock Project  $             1,337.50 
KCEDF Murdock/Sr. Citizens Project Construction  $             7,625.00 
KCEDF Murdock/Sr. Citizens Project Construction  $             1,337.50 
Stanley Access Tech LLC NPS ADA Doors & Openers - Murdock Project  $             7,605.00 
     $          17,905.00 
     
  FAIR BOARD  
Caleb Dorenkamp Rodeo  $                 200.00 
Brenda Fickenscher Fair Judges, 2020  $                    58.96 
Rick Gekeler Fair Judges, 2020  $                    62.80 
Go-Man Productions, LLC Ranch Rodeo  $             5,000.00 
H&H Rodeo Company CPRA Rodeo  $          10,750.00 
Kiowa Healthmart Supplies  $                       2.15 
KVAY Advertising  $             1,300.00 
J.W. McCustion Rodeo Mutton Busting  $                 600.00 
Randy McEndree Fair Judges, 2020  $                 100.56 
Dan McVey Rodeo  $                 600.00 
Darwin Nelson, DJ RGB Rodeo Entertainment  $             2,800.00 
Les F. Ohlhauser Rodeo Announcer  $                 800.00 
Carol Owens Vendors Reimburse  $                    80.00 
Patties Potties Supplies  $                 425.00 
Salt River Rodeo CO Rodeo  $             4,200.00 
Schwartz Marketing, INC Advertising  $                 300.00 
Carol Spady Fair Judges, 2020  $                    64.08 
Lacy Taylor Fair Judges, 2020  $                 102.45 
Abby Weber Fair Judges, 2020  $                    84.56 
  `  $          27,530.56 
SOCIAL SERVICES  
     
Kiowa County Treasurer  CG Employer/Employee Benefits   $          16,594.01 
     $          16,594.01 
PUBLIC HEALTH AGENCY FUND  
Atmos Energy  P/H - Gas   $                    31.05 
CDPHE  Public Health Vital Statistics   $                    27.00 
Culligan/DeLoachs Water Conditioning  Water   $                       9.00 
Eastern Slope Rural Telephone  EPR Phones $46.48,  Public Health Phones $108.45   $                 154.93 
Kiowa County Treasurer  PH Employer/Employee Benefits/Direct Deposit   $          11,030.50 
Kiowa National Bank   HSA Deposit Clearing/Employer (CMG) Deposit   $                 208.00 
Kris Stokke  EPR   $             7,800.00 
Lisa Thomas  CMG-Conference Fee Reimbursement   $                 375.00 
MASA Mts  Elective Benefits-Monthly   $                    14.00 
Prowers County  CMG Office Rent   $                    75.31 
Quill Corporation  Office Supply   $                 178.64 
S.E.C.P.A.  PH/Nurse--Electric   $                 200.82 
Sharon Mauch  CMP - IOG Family Representative Stipend   $                 225.00 
Town of Eads  Water   $                    92.12 
Unifirst Corporation  Office Supply   $                    43.36 
Viaero Wireless  CMG - Phone   $                    80.01 
Visa - Girard National Bank  Travel/Meetings; Office Supply   $                 353.42 
     $          20,898.16 
 COUNTY GENERAL   
 4 Rivers Equipment   Maint. Mower Blade Kit   $                    47.29 
 719 Supply LLC   DEM Misc. Grant $128.81; Sheriff - Auto Repairs $78.90   $                 207.71 
 Amazon   Sheriff-Operating Expenses, Uniforms   $                 236.75 
 Atmos Energy   Natural Gas- Courthouse $37.75, Bransgrove Upstairs $29.58, Comm. Bldg $31.33, Fairgrounds BBQ $28.72, Senior Citizens $31.50   $                 158.89 
 Avenu   Rental Contract   $             5,362.18 
 Bent County Sheriff   Sheriff-Dispatch   $             2,500.00 
 Bent County Sheriff   Jail - Prisoner Keep   $             3,000.00 
 Business Solutions Leasing    Service Agreement    $                 179.97 
 CAT Financial Service Corp   LF Compactor   $             2,977.07 
 Colorado Natural Gas   Recycling Utilities   $                    28.11 
 Colorado Solid Waste Consultants, LLC   Engineering & Consulting Fees/Landfill   $             3,314.72 
 Consolidated Communications   Towner Seniors-Telephone   $                    42.78 
 Crow's Stop & Shop   Eads Seniors-Group Meal $32.54; Healthy Choices-Food Vouchers $1544.89   $             1,577.43 
 Dell Marketing, L.P.   Sheriff- POST Grant will reimburse   $                 529.65 
 DeLoach's 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  Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies  $                 702.45 
 Eads Consumer Supply Co.   T-Van Fuel $225.98; LF Fuel $31.60   $                 257.58 
 East End Seniors   Staff: Barbara Wilson   $                 200.00 
 Eastern Slope Rural Telephone   Telephone/Internet Services   $             1,355.23 
 Gail Voss   Eads Seniors - Operating Supply   $                    43.98 
 Girard National Bank   Debt Svc/Cars, Lease Payment, Loan Payment   $                 346.93 
 Gobin's Inc.    Admin -Service Agreement    $                    71.28 
 Intellichoice, INC   Sheriff-e-Citations JAG Grant   $          21,295.00 
 Jack Howard   Ambulance Contract Labor   $                 350.00 
 Jerry Allen   Land Use Consulting   $                 343.22 
 Kiowa County Independent   Admin, Landfill, COVID, Veterans   $                 945.19 
 Kiowa County Treasurer   CG Employer/Employee Benefits   $       112,592.71 
 Kiowa Healthmart   Admin Office Supplies, COVID   $                    84.34 
 Kiowa National Bank   HSA Deposit Clearing   $                 884.00 
 Kristian Monohan   Contract Labor   $                 374.00 
 KS State Bank, Gov't Finance Dept   Capital Outlay LED Lighting   $             1,153.94 
 Legal Shield   Elective Benefits   $                    12.95 
 MARC   Bldg Maint. & Com Bldg Supplies   $                 169.52 
 MASA Mts   Elective Benefits   $                 127.00 
 Michael Buchanan   Contract Labor   $             2,245.76 
 Nick Johnson   Bldg Maint. Supplies   $                 278.11 
 Parker Mechanical   Maint. Building Repairs   $                 196.09 
 Postmaster   COVID   $                    89.78 
 Postmaster   COVID   $                    25.11 
 Postmaster   COVID   $                    12.90 
 Postmaster   COVID   $                    89.61 
 Postmaster   COVID   $                    12.90 
 Postmaster   COVID   $                    24.42 
 Postmaster   Admin Postage   $                    89.78 
 Postmaster   Admin Postage   $                    25.11 
 Postmaster   Admin Postage   $                    12.90 
 Precision Pest Control, INC   Courthouse - Pest Spray   $                 405.00 
 Precision Pest Control, INC   WEGA Srs-Pest Spray   $                 230.00 
 Public Safety Center   Sheriff-Operating Supplies   $                 134.09 
 Quill Corporation   Offices Supplies    $                 348.51 
 Quill Corporation   Office Supplies; COVID Exp.   $             1,074.28 
 Riders' Metal, LLP   Community Bldg-Repairs Awning   $                 718.56 
 Road & Bridge   Landfill- Fuel $69.66, Diesel $295.16; Bldg Maint-Fuel $82.62; Recycling-Fuel $13.16   $                 460.60 
 Saffer Spray Service, INC   Bldg Maint. & Fairgrounds Weed Control   $                 249.53 
 S.E.C.P.A.   Utilities-Electric   $             4,996.41 
 SECOM   Sheriff-Internet   $                 187.38 
 Southland Medical L.L.C   Body Bags & Gloves   $             1,083.57 
 State of Colorado/DPA Accounting   Postage   $                 184.69 
 Steerman Law Offices   Professional Services Rendered   $             1,237.50 
 Town of Eads   Seniors Water $90.47, Courthouse Water $658.52; Museum $90.47; Murdock Bldg. $90.47   $                 929.93 
 Towner Recreation District   Towner SRS Utilities    $                 150.00 
 Tri-County   Sheriff - Auto Repairs   $             1,879.27 
 UniFirst   CG Building Supplies $138.86; Maint. Uniforms $118.43, LF Uniforms $44.31   $                 301.60 
 United States Postal Service   Clerk Postage   $                 660.00 
 Viaero   Landfill-$41.73, Maint.-$128.46, DEM-$68.07   $                 238.26 
 Viaero   Sheriff-Telephone   $                 261.84 
 VISA-GNB  Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc.  $                 833.54 
West End Golden Seniors Haswell Seniors-Utilities  $                 300.00 
WEX Bank Sheriff Auto Fuel  $                 394.90 
Wheatland Electric Cooperative Towner Streetlight $35.86, Emergency Siren $33.19  $                    69.05 
     $       184,393.76 
ROAD & BRIDGE  
719 Supply Supplies, Repairs  $                 716.68 
4 Rivers Equipment Equipment Repairs  $             3,299.63 
Aldrich Pitt - Jeanie R Aldrich-Maes Gravel  $             1,395.00 
Aldrich Pitt - Jeanie R Aldrich-Maes Gravel  $                 567.00 
ATMOS Energy Gas  $                    28.72 
Barnes Pit - Floyd Barnes Gravel  $                 922.00 
CAT Financial Services CORP Debt Service Payments  $             3,348.62 
Colorado Natural Gas Inc. Sheridan Lake Shop  $                    30.17 
Consolidated Communications Sheridan Lake Shop  $                    42.78 
Cordova Shed: Billie Cordova Rent  $                 250.00 
Eads Auto Supply & Hardware  Maint. Supplies $616.04; Equip Repairs $1600.23; Equip Filters $176.08; Equip Fuel $52.41; Maint Small Tools $61.24; Admin Freight $21.62  $             2,527.62 
Eads Consumer Supply Fuel, Tires  $          12,684.76 
Eastern Slope Telephone Telephone  $                 126.11 
Fremont Paving Asphalt  $             1,241.85 
Haswell Propane Fuel  $             2,284.58 
John Deer Credit Equipment Payments  $             6,977.87 
Kiowa County Independent Public/Legal Notice  $                 109.80 
Kiowa County Treasurer RB Employer/Employee Benefits  $          53,157.60 
Kiowa National Bank HSA Deposit Clearing  $             1,180.00 
Lamar Auto Parts Supplies  $                    66.52 
MASA MTS Elective Benefits  $                       9.00 
MHC Kenworth-Pueblo Equip. Repairs  $                 399.85 
Mile Saver Shopper Advertising  $                    26.25 
Muth Welding Service Equip. Repairs  $                    15.00 
Professional Compliance & Testing LLC Physicals/Testing  $                    21.50 
Ranchers Supply Of Lamar LLC Repairs  $             4,842.70 
RockMount Research & Alloys INC Supplies  $                 318.11 
Rother Pit - Lochurst Farms LLP Gravel  $             2,121.00 
Rusler Implement Company Equip Repairs  $                 345.39 
Schwartz Marketing INC Advertising  $                 153.90 
SECPA Southeast Colorado Power  $                 898.33 
Sheridan Lake Water District Water  $                    40.00 
Stand-By Power Service CO, INC Outside Repairs  $             1,886.25 
Thunderbird Petroleum Products Supplies  $                    43.47 
Town of Eads Fairgrounds-Water  $                 156.36 
Town of Haswell Water  $                    40.00 
UniFirst   Uniforms and Supplies  $                 369.46 
Visa - Girard National Bank Repairs  $                 159.00 
Wagner Equipment CO Oil, Filters, Repair, Outside Labor  $             5,756.84 

 

Social Services        
                 
During the regular meetings of the Kiowa County Board of Social Services held during August 2020 the following bills were approved for payment.
                 
      Total          
General Operation    $               1,141.51         
General Assistance    $                          -           
Personnel   $3,223.41         
                 
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.  
/s/ Dennis Pearson        
                 
ATTEST:       APPROVED:
                 
                 
                 
_____________________________________   __________________________________
Delisa L. Weeks, County Clerk   Richard Scott, Chairman

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