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Flags in front of the Kiowa County Courthouse in Eads, Colorado. The building is surrounded by trees.

Kiowa County vouchers - February 2019

Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen

The following vouchers were paid at the Regular Meetings held on February 14, 2019 and the February 28, 2019  to be paid out of the 2018 and 2019 Budget to wit:
   
   
CAPITAL EXPENDITURES 
Tri County Collective Inc.Capital Outlay - Sheriff - 2019 Dodge Charger $           25,996.00 
Zink & Associates, INCMurdock Building  $             8,890.79 
Plains PrintingMurdock Legal Notices $                  37.62 
Dodge Data & AnalyticsMurdock Contractor Bid AD $                133.75 
Everweigh Scale Industries, LLCInstallation of Scales @ Landfill $           20,296.00 
   $           55,354.16 
   
SOCIAL SERVICES 
   
MASA MTSElective Benefits $                  14.00 
Kiowa County TreasurerFed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $           18,089.37 
   $           18,103.37 
   
PUBLIC HEALTH AGENCY FUND 
   
ADP, LLC Jan. Payroll Service  $                342.14 
Atmos Energy P/H - Gas  $                  93.53 
Alexander's Fire Care Repairs  $                  34.67 
Alexander's Fire Care Repairs  $                624.00 
Eastern Slope Rural Telephone Phones  $                151.67 
Town of Eads Water  $                  90.47 
Pitstop Oil, LLC Fuel  $                  15.33 
Prowers County CMG    IOG-IT  $                  75.62 
Southeast Colo. Power Assn PH/Nurse--Electric  $                156.08 
Kris Stokke EPR  $             7,800.00 
Unifirst Corporation Office Supply  $                  48.04 
VISA-GNB CMG-Office Supply, Travel/Meeting, Car Wash  $                  70.85 
Kiowa County Treasurer PH Unemployment Ins. - $18.48; CMG Unemployment Ins, - $37.28  $                  55.76 
Kiowa County Treasurer PH Employer/Employee Benefits  $           10,302.54 
Kiowa County Treasurer PH Employer/Employee Benefits  $                  38.17 
Viaero Wireless CMG - Phone  $                  79.18 
Shellie Engelhardt Postage  $                  28.30 
CCNC, Inc-Larmier County Membership Fee  $                100.00 
CDPHE Birth Cert-$6.75-Death Cert $69.00  $                  75.75 
Culligan  Water  PH-Water  $                    8.00 
Kiowa National Bank HSA Deposit Clearing  $                192.00 
Prowers County Public Health  CMG-Printing  $                  77.10 
   $           20,459.20 
 COUNTY GENERAL  
   
 Alexander Clark Printing  Sheriff - Books, Printing, Advertising  $                760.98 
 Atmos Energy  Natural Gas  $             1,106.59 
 Bent County Sheriff  Sheriff-Dispatch, Prisoner Keep  $             2,500.00 
 Blue360 Media  Sheriff-Books, Printing, Adv.  $                108.50 
 Consolidated Communications  Towner Seniors-Telephone  $                  37.99 
 Consolidated Communications  Sheriff - Dues/Fees/Rag/Subs  $                100.00 
 Cook's Floor and Wall  Sheriff - Office Repair  $             1,310.30 
 County Sheriffs of Colorado  Training/Dues/Fees  $             1,623.14 
 Crow's Stop & Shop  Eads Snrs-Group Meal $101.24, Food Vouchers $1092.85, Supplies $207.52  $             1,401.61 
 DeLoach's Water Conditioning, Inc.  SNRS-Water Treatment  $                  19.50 
 Digitcom Electronics  Repairs Radio - DEM  $                  98.85 
 Dinkel Gas Company  Towner Srs - Propane  $                472.50 
 District Attorney  Salaries - $1439.58, Elected Official - $208.67; Operating Supplies - $245.08  $             1,893.33 
 Eads Auto Supply Maintenance, Eads Srs Repairs, T-Van Repairs, Sheriff Repairs, Landfill Supplies, DSS Bldg. Repairs $             1,583.24 
 Eads Consumer Supply Co.  T-Van-Fuel $296.95, Repairs $316.88  $                613.83 
 East End Seniors  Staff  $                200.00 
 Eastern Slope Rural Telephone  Telephone Services  $             1,236.30 
 Galls, LLC-DBA Neve's Uniforms  Sheriff-Uniforms  $             1,003.13 
 Galls, LLC  Sheriff - Uniforms  $                503.18 
 Girard National Bank  Loan Payment Correction  $             2,957.00 
 Gobin's Inc.   Admin -Service Agreement   $                148.51 
 Jack Howard  Ambulance  Contract Labor  $                350.00 
 Kansasland Tire  Sheriff - Tires/Auto Repairs  $             1,142.40 
 Kiowa Healthmart  Treas., Comm, LF, Sheriff Supplies  $                325.50 
 Kiowa County Treasurer  Unemployment Ins.  $                444.90 
 Kiowa County Treasurer  CG Employer/Employee Benefits  $           97,959.13 
 Kiowa County Treasurer  CG Employer/Employee Benefits  $                387.50 
 MARC  Bldg Maint. Supplies, Com Bldg. Supplies  $                582.11 
 NACo  NACo Membership Dues  $                450.00 
 Paul C. Sunderland, Atty.  Professional Services Rendered  $                600.00 
 Procom, LLC  PreEmployment Drug & Alcohol Test  $                  41.00 
 Prowers County Jail  Jail-Prisoner Keep  $             1,500.00 
 Quill Corporation  Courthouse Supplies  $                539.73 
 RESADA  RESADA Membership Dues  $                598.00 
 Ryders Public Safety  Sheriff - Uniforms  $                  54.95 
 Marci Miller  Assessor's Meeting Mileage  $                113.60 
 Amy Weirich  Refund HAS  $                192.00 
 SEBREA  SEBREA Membership Dues  $                500.00 
 SECED  SECED Membership Dues  $                558.92 
 S.E.C.P.A.  Utilities-Electric  $             2,273.67 
 State of Colorado DPA Accounting  Clerk-Postage  $                  97.17 
 Thunderbird Petroleum Prod, LLC  Sheriff-Auto Repairs  $             6,127.41 
 Town of Eads  Seniors Water $90.47, Courthouse $134.89  $                225.36 
 Towner Recreation District  Towner SRS Utilities   $                150.00 
 UniFirst  CG Building Supplies  $                227.86 
 USDA, APHIS, General  Wildlife Services Bill  $             2,817.26 
 Viaero  Sheriff-Telephone  $                537.32 
 VISA-GNB BOCC, Admin, Treas., DEM, T-Van, Landfill, Assessor, Clerk, Sheriff $             6,876.71 
 VISA Sheriff - Reimbursement VALE Grant $                376.76 
West End Golden SeniorsHaswell Seniors-Utilities $                400.00 
Zink & Associates, INCUnderfunded Courthouse Single Entry Point $             1,250.22 
Donald OswaldReimbursement Christmas 2018 $                240.22 
Conduit Business Services, LLCTreas\Rental Contract $1340.55; Assr\Rental Contract $1340.54 $             2,681.09 
Kiowa National BankHSA Deposit Clearing $                573.00 
KS State Bank Gov't Finance Maint-Capital Outlay LED Lighting $             1,153.94 
Legal ShieldElective Benefit$12.95
MASA MTSElective Benefits $                  79.00 
Professional Finance Co., Inc.Garnishment $                480.44 
Road & BridgeT--Van Repairs $88.43, Landfill Diesel $404.04; Bldg. Main $221.02 $                713.49 
 SECOM  Sheriff-Internet  $                186.08 
Viaero WirelessLandfill-$36.35; Maint-$491.06; DEM $77.21 $                604.12 
WEX BankSheriff Auto Fuel $                759.11 
Wheatland Electric CooperativeTowner Streetlight $29.74, Siren $25.21 $                  54.95 
 Business Solutions    Service Agreement   $                718.91 
 Express Toll  Sheriff-Travel Lodging  $                    4.30 
Girard National BankFinal Payment for Patrol Vehicles $                  11.46 
Gobin's Inc.Service Agreement  $                  66.00 
Holiday Inn ExpressCCTA-Eastern Division Conference $                  94.00 
Kiowa County ClerkVeteran's-Copies and FAX $                    9.50 
Kiowa County IndependentAdmin-Legal Pub $209.00, Landfill Ad $87.50 $                297.10 
Plains Printing-Veteran's- Business Cards $                  40.00 
Precision Pest ControlWEGA Seniors-Pest Spray $                148.00 
SECPAMuseum $                  30.64 
WEGA-Gloria PeckSupplies for February & March Dinners $                  46.33 
CCNC, Inc.Admin Dues $                100.00 
Steerman Law Offices Admin Professional Services Rendered $                  31.25 
Kiowa HealthmartLF-Office Supply $                    9.49 
ACCAMembership Dues 2019 $                100.00 
El Paso County Autopsy Report $             1,400.00 
Tri County FordSheriff Auto Repairs $                258.67 
Zelpha  DeniesEast End Seniors-Supplies $                746.26 
Kiowa County TreasurerPayroll Corrections -Jan & Feb-2019 $                946.76 
Kiowa County TreasurerUnemployment Insurance $                444.90 
   $         160,419.92 
ROAD & BRIDGE 
   
4 Rivers EquipmentEquipment Repairs and Freight $             3,458.88 
Alexander's Fire CareEquipment Repairs $             1,015.00 
A-1 Rental & Sales of Lamar, INCMaintenance Equipment $                180.04 
ATMOS EnergyGas $                260.87 
Bruckner Truck SalesSupplies, Repairs, and Freight $                782.08 
CAT Financial Service CorpEquipment Payments $             8,016.08 
Colorado Natural Gas Inc.Sheridan Lake Shop $                308.03 
Consolidated CommunicationsSheridan Lake Shop $                  38.23 
Eads Auto Supply & Hardware Supplies, Repairs, and Filters $             3,938.21 
Eads Consumer SupplyFuel, Repairs, Tires $           23,585.02 
Eastern Slope TelephoneTelephone $                120.24 
Haswell Propane Propane and Supplies $             1,437.28 
SECPSoutheast Colorado Power $                984.13 
Sheridan lake WaterSheridan Lake Water $                  30.00 
Town of EadsFairgrounds-Water $                135.36 
Town of HaswellWater  $                  35.00 
UniFirst  Mat, Uniforms and Supplies $                412.92 
Wagner Equipment COService Agreement, Outside Repairs  $             1,067.09 
719 Metal Works LLCEquipment Repairs $                360.00 
ACE Tire Service, LLCTires $             1,250.00 
CARSE2019 CARSE Dues  $                  45.00 
John Deere CreditEquipment - $6243.78, Fleet Tax - 124.88 $             6,368.66 
John Deere CreditEquipment Payments $             6,366.68 
Lamar Auto PartsSupplies $                    5.04 
Martin Pipe & SteelSupplies $                275.45 
Steel Corner, INCCattle Guards $             1,545.66 
Kiowa County TreasurerUnemployment Ins. $                336.50 
Kiowa County TreasurerRB Employer/Employee Benefits $           62,182.38 
Kiowa County TreasurerRB Employer/Employee Benefits $                251.44 
Cordova Rent $                250.00 
Kiowa National BankHSA Deposit Clearing $             1,144.00 
MASA MTSElective Benefits $                  41.00 
Airgas USA, LLCMaintained, Equipment $                390.75 
Airgas USA, LLCSupplies and Hazmat Charge $                  57.41 
Ark Valley Diesel Service, Inc.Equipment Repairs $                  39.89 
CAT Financial Service Equipment Payments $             2,549.52 
Haswell PropaneFuel, Repairs, Tires $             1,589.28 
J.R. Oilfield ServiceCattle Guard $                  76.38 
R & T Redi MixConcrete and Mileage $                468.75 
Saffer Spray Service, INCSupplies $                  20.74 
Heath & Turpin Truck RepairRegistrations, DOT Insp. Forms, Stickers $                  54.84 
Krissy RayPR, HR & A/P Training $             1,942.50 
Red's Auto GlassEquipment Repair $                379.20 
Ron Austin RepairsOut side Repairs, Equip Repairs Hazmat Charge, Equip Supplies $             7,541.07 
Rockmount Research & Alloys Inc.Supplies Repairs Tools Freight $             2,709.71 
Thunderbird Petroleum Repairs and Small Tools $                436.47 
Wagner Equipment CoRepairs $             1,252.44 
   $         145,735.22 
SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during , February 14, 2019 and February 28, 2019 the following bills were approved for payment:
 TOTALSTATE SHARECOUNTY SHARE
General Operation $             1,795.08   
General Assistance $                        -    $                        -    $                        -   
Medicaid Transportation   $                        -   
Payroll/Benefits/Travel  3976.05
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson March 7, 2019 
ATTEST:  APPROVED:  
    
    
______________________  ______________________ 
Delisa L. Weeks, County Clerk  Richard Scott, Chairman