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Kiowa County vouchers - December 2019
Kiowa County Courthouse in Eads, Colorado. © 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 | ||
