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Kiowa County vouchers - August 2020
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| 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 | |||||||
