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

Kiowa County vouchers - December 2019

Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen

The following vouchers were paid at the Regular Meetings held on December 12, 2019 and December 26, 2019 to be paid out of 2019 Budget to wit:

COUNTY GENERAL

CONSERVATION TRUST

Eads Auto Supply	Horseshoe Park-Supplies	$ 178.29
		$ 178.29
CAPITAL EXPENDITURES

Latcon Corporation	Murdock/NPS Project Construction	$ 74,450.23
Zinc & Associates, Inc.	Senior Citizens Tenant Services	$ 2,628.17
IMEG	Murdock Project	$ 1,742.00
Zinc and Associates	Murdock Building-Tenant Finishes	$ 2,903.69
		$ 81,724.09
FAIR BOARD

Co Assn of Fairs & Shows	Dues	$ 50.00
RMC Distributing	Beer Garden	$ 752.24
		$ 802.24
SOCIAL SERVICES
Kiowa County Treasurer	Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit	$ 15,235.59
		$ 15,235.59

PUBLIC HEALTH AGENCY FUND
Atmos Gas	P/H Nurse - Gas	$ 63.85
CDPHE	Public Health Vital Statistics	$ 30.00
Sharon Mauch	CMP-IOG Family Representative Stipend	$ 100.00
Pitstop Oil	Fuel -1 Transaction for Chevy Equinox	$ 35.47
Prowers County	Office Rent	$ 82.71
Prowers County Public Health & Environment	Health Services $605.05	$ 605.05
SECPA	Electricity	$ 120.39
Kris Stokke	EPR	$ 7,800.00
Town of Eads	Water, Sewer & Trash	$ 90.47
UniFirst	P/H Nurse Office Supplies	$ 65.04
VISA	Office Supplies	$ 24.98
Kiowa County Treasurer	Fed/FICA/State Tax W/held, Retirement W/held, Offset for Direct Deposit, Life, Dental Health and Vision Insurance	$ 10,214.95
Kiowa National Bank	HSA Deposit	$ 208.00
MASA MTS	Elective Benefits	$ 14.00
Viaero Wireless	Phone	$ 80.03
		$ 19,534.94

COUNTY GENERAL

719 Supply LLC	Sheriff - Auto Repairs	$ 37.23
Petty Cash	Admin-Postage $25.50; Landfill-Travel/Meeting $10.65, Vehicle Reg. Bluebird School Bus $10.98, Great Dane Trailer $9.09	$ 56.22
Alexander's Fire Care	Maint. Repairs	$ 553.00
Atmos Energy	Natural Gas	$ 673.57
Avenu	Rental Contract	$ 5,233.10
Bent County	Misc. Grant - DEM	$ 2,000.00
Bent County Sheriff	Sheriff-Dispatch	$ 2,500.00
CAT Financial Service, CORP.	LF Compactor	$ 2,977.07
Connie Richardson	2019 Deputy Coroner Compensation	$ 500.00
Consolidated Communications	Towner Seniors Telephone	$ 38.49
Country Air LLC	Heater Repairs as SL Shop	$ 2,135.00
Crow's Stop & Shop	Eads SNRS-Group Meal $79.99, Janitorial $20.67; Healthy Choices - Food Vouchers $1418.49; Bldg Maint-Supplies $37.27; BOCC-Supplies $16.97; Election-Supplies $57.59	$ 1,630.98
CSG Systems, Inc.	Assessor - Office Supplies	$ 390.55
Delisa Weeks	Clerk Repairs reimbursement	$ 7.80
DeLoachs Water Conditioning	RO Water System	$ 19.50
Dinkel Gas Company, LLC	Towner Srs - Propane	$ 230.00
Eads Auto Supply	Bldg Maint Repairs $854.96, Supplies $384.28, Sm Tools $19.26, Comm. Bldg $82.78, Grounds Repair $17.03, Weed/Pest $21.20; Eads Srs Repairs $6.74; Landfill Recycling Supplies $314.12	$ 1,700.37
Eads Consumer Supply	T-Van Fuel $167.12; DEM Fuel $43.07; DEM Repairs $55.75	$ 265.94
East End Seniors	Staff - Barbara Wilson	$ 200.00
Eastern Slope Rural Telephone	Telephone Bills	$ 1,398.95
Gail Voss	Eads Srs - Table Covers	$ 12.83
Gobin's Inc.	Admin Service Agreement	$ 17.93
Jack Howard	Ambulance Contract Labor	$ 350.00
Jerry Allen	Land Use Consulting	$ 104.76
Kansasland Tire	Sheriff - Auto Repairs/Tires	$ 144.25
Kiowa County Independent	Admin - Adv/Printing $28.62, Legal/Pub $948.47; Landfill - Advertising $133.35; Transit - Advertising $28.00; Healthy Choices - Advertising $28.00	$ 1,166.44
Kiowa National Bank	Sheriff Office /Cars $1061.83; Admin Lease Pmt $531.25, Loan Payment $346.93	$ 1,940.01
Kiowa National Bank	CG - HAS	$ 805.00
Kiowa County Treasurer	Employer/Employee Benefits	$ 103,278.08
KS State Bank, Gov't Finance Dept	Maint. LED Lighting	$ 1,153.94
Legal Shield	CG - Elective Benefits	$ 12.95
MARC	Bldg Maint. - Supplies	$ 427.14
Marci Miller	Assr-Mileage and Meal	$ 128.93
MASA MTS	CG- Elective Benefits	$ 74.00
National Sheriff's Association	Sheriff-Dues/Fees/Reg/Subsc	$ 415.44
Plains Network	Treasurer Supplies; Clerk Supplies; Veterans Supplies	$ 206.60
Precision Pest Control, INC	Eads Sr. - Pest Spray	$ 159.00
Procom	Drug Testing-Maint. & Landfill	$ 86.00
Prowers County Jail	Jail-Outside Prisoner Keep	$ 3,000.00
Ports to Plains	Ports to Plains Dues	$ 132.10
Quill Corporation	Admin Assist-Office Supplies $472.12; Clerk Office Supplies $231.52; Elections Office Supplies $124.34	$ 827.98
Road & Bridge	Bldg Maint Fuel	$ 95.09
SECOM	Sheriff-Internet	$ 187.08
S.E.C.P.A.	Electrical Utility	$ 5,083.34
State of Colorado DPA Accounting	Postage	$ 12.45
Tina Adamson	Reimbursement Christmas 2019	$ 2,440.28
Town of Eads	Eads SNRS Water $90.47; Courthouse Water $134.89	$ 225.36
Towner Recreation District	Towner SRS Uitilities	$ 150.00
Tri-County CDJR	Sheriff-Auto Repairs	$ 967.60
Unifirst Corporation	Bldg Supplies $170.15; Maint. Uniforms $126.68; LF Uniforms $49.72	$ 346.55
Viaero	Sheriff - Telephone	$ 274.70
Viaero	Landfill $38.81; Maint $118.12; Dem $77.88	$ 234.81
VISA	Sheriff - Surcharge Uniforms	$ 88.11
VISA	Admin Office Supplies $27.99; Treas. Office Supplies $133.40; Clerk Mileage/Travel $769.88; Dem Fuel $135.38, Travel/Meals $317.49, Dues $45.00, Mics. $34.64; Sheriff Travel/Meals $20.26, Car Wash $36.00, Uniforms $663.10, Repairs $203.81, Travel/Lodging $129.00, Telephone $20.00	$ 2,535.95
WEGAS	Christmas Dinner	$ 174.41
WEX Bank	Sheriff - Auto Fuel	$ 921.44
Wheatland Electric Cooperative	Towner Streetlight & Emergency Siren	$ 40.26
Wholesale Jobber	Maint. - Bldg Supplies	$ 575.29
Zink & Associates, INC	Underfunded Courthouse Single Entry Point	$ 4,000.00
		$ 155,343.87
ROAD & BRIDGE

4 Rivers Equipment	Supplies and Repairs	$ 4,889.69
AirGas USA	Supplies	$ 186.09
Alexander's Fire Care	Supplies	$ 1,028.00
ATMOS Energy	Gas	$ 187.70
Bruckner Truck Sales	Equipment Repairs	$ 202.46
CAT Financial Services Corp	Equipment Payments	$ 3,296.14
Colorado Natural Gas	Sheridan Lake Shop	$ 292.38
Consolidated Communicationa	Telephone Sheridan lake Shop	$ 41.28
Eads Auto Supply & Hardware	Supplies, Repairs, Filters	$ 2,492.89
Eads Consumer Supply	Fuel/Employee Goodwill	$ 36,034.10
Eastern Slope Telephone	Telephone	$ 120.98
Haswell Propane	Repairs and Propane	$ 323.06
Heath & Turpin Truck Repair	Supplies	$ 54.84
Kiowa Healthmart	Admin-Office Supplies	$ 21.05
PROCOM, LLC	DOT Drug & Alcohol Testing	$ 131.00
Sheridan Lake Water	Water	$ 40.00
S.E.C.P.A.	Utilities	$ 712.08
Thunderbird Petroleum Products	Supplies, Repairs, Filters	$ 258.94
Town of Eads	Water	$ 135.36
Town of Haswell	Water	$ 35.00
Tri-County Ford Lincoln	Repairs	$ 277.93
UniFirst	Mats and Uniforms	$ 505.29
Wagner Equipment CO	Outside Repairs Service Agreement	$ 1,038.23
719 Supply LLC	Supplies	$ 32.84
Aldrich Pit	Gravel	$ 42.00
Barnett Pit	Gravel	$ 273.00
Barnett Pit	Gravel	$ 1,337.00
Blue Tarp Financial, Inc.	Supplies	$ 152.25
Billie Cordova	Cordova Building Lease	$ 250.00
Deere Credit, Inc.	Equipment Payments	$ 6,368.66
Rick Spady	Conference Mileage	$ 80.64
Kiowa County Treasurer	State/FED/FICA & Retirement to offset for Direct Deposit	$ 59,188.76
Kiowa National Bank	HSA Deposit	$ 1,180.00
Kiowa County Hospital District	Physical	$ 26.00
MARC	Oil	$ 250.38
MASA MTS	Elective Benefits	$ 23.00
Petty Cash	Meals and Postage	$ 53.73
Southwest Truck Parts, Inc.	Capital Outlay	$ 47,500.00
		$ 169,062.75

ATTEST:


______________________
Delisa L. Weeks, County Clerk

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during December 2019, the following bills were approved for payment:
	TOTAL	STATE SHARE	COUNTY SHARE
General Assistance	$ 1,637.50	$ -	$ 1,637.50
Medicaid Transportation			$ -
Payroll/Benefits/Travel	$ 2,731.97		$ 2,731.97
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson
ATTEST:		APPROVED:


______________________		______________________
Delisa L. Weeks, County Clerk		Richard Scott, Chairman