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Kiowa County vouchers - February 2020
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on February 13, 2020 and February 27, 2020 to be paid out of 2019 and 2020 Budgest to wit: | ||
| COUNTY GENERAL | ||
| CAPITAL EXPENDITURES | ||
| Latcon Corporation | Murdock/NPS Project Construction | $ 17,011.58 |
| Latcon Corporation | Murdock/NPS Project Construction | $ 32,586.98 |
| Latcon Corporation | Murdock/NPS Project Construction | $ 84,686.68 |
| Zinc & Associates, Inc. | Senior Citizens Tenant Services | $ 6,953.54 |
| Zinc and Associates | Murdock Building-Tenant Finishes | $ 14,324.76 |
| $ 155,563.54 | ||
| FAIR BOARD | ||
| Fair Publishing House, INC | Ribbions, Postage | $ 899.30 |
| Molly's Custom Silver | Rodeo Buckles | $ 5,073.95 |
| $ 5,973.25 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 15,917.43 |
| $ 15,917.43 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Gas | P/H Nurse - Gas | $ 77.62 |
| CCNC, Inc | Membership Fee - 2020 | $ 100.00 |
| CDPHE | Public Health Vital Statistics | $ 88.50 |
| Culligan/Deloachs Water Conditioning | Water | $ 9.00 |
| CWCP Attn: Juliann Hargrave | CWCP Contribution/PH $31.00; CWCP Contribution/CMG $1117.00 | $ 1,148.00 |
| Eastern Slope Rural Telephone | EPR Phones; Public Health Phones | $ 157.92 |
| Pitstop Oil | Fuel -1 Transaction for Chevy Equinox | $ 11.39 |
| Prowers County | Office Rent | $ 82.71 |
| Prowers County Public Health & Environment | Health Services | $ 286.40 |
| SECPA | Electricity | $ 156.34 |
| Kris Stokke | EPR | $ 7,800.00 |
| Town of Eads | Water, Sewer & Trash | $ 90.47 |
| UniFirst | P/H Nurse Office Supplies | $ 43.36 |
| VISA | Office Supplies $24.98; Misc. $37.82; Educ/Training $86.94 | $ 149.74 |
| Kiowa County Treasurer | Fed/FICA/State Tax W/held, Retirement W/held, Offset for Direct Deposit, Life, Dental Health and Vision Insurance | $ 10,400.73 |
| Kiowa County Independent | Advertising | $ 56.00 |
| Kiowa National Bank | HSA Deposit | $ 208.00 |
| MASA MTS | Elective Benefits | $ 14.00 |
| Quill Corporation | Office Supply | $ 143.14 |
| Viaero Wireless | Phone | $ 79.72 |
| $ 21,103.04 | ||
| COUNTY GENERAL | ||
| AJ McCracken | Shampoo & Detail EM Car - DEM | $ 120.00 |
| Atmos Energy | Natural Gas | $ 903.25 |
| Bent County | Jail - Prisoner Keep | $ 9,900.00 |
| Bent County Sheriff | Sheriff-Dispatch | $ 2,500.00 |
| Business Solutions Leasing | Admin-Service Agreement | $ 179.97 |
| CAT Financial Service, CORP. | LF Compactor | $ 2,977.07 |
| Civil Air Patrol Magazine | Sheriff-Books, Printing, Advertising | $ 100.00 |
| Colorado Coroners Association | 2020 Dues | $ 286.00 |
| Consolidated Communications | Towner Seniors Telephone | $ 38.12 |
| County Sheriffs of Colorado | Sheriff-Uniforms | $ 75.00 |
| Creative Product Source, Inc | Advertising -DEM | $ 281.27 |
| Crow's Stop & Shop | Janitorial $80.92; Healthy Choices - Food Vouchers $1696.37; Bldg Maint-Supplies $61.12 | $ 1,838.41 |
| District Attorneoy | Salaries-$1,949.83; Elected Official-$207.58, Operating Supplies-314.00 | $ 2,471.41 |
| DeLoachs Water Conditioning | RO Water System | $ 19.50 |
| Dinkel Gas Company, LLC | Towner Srs - Propane | $ 282.00 |
| Dominion Voting Systems | Election-Office Supplies | $ 60.30 |
| Eads Auto Supply | Bldg Maint Supplies $444.74,Comm. Bldg $620.12, Grounds Repair $12.28, ; Landfill Recycling Repairs $1.89 | 1079.03 |
| Eads Auto Supply | Sheriff-Auto Repairs, Operating Expenses | $ 107.98 |
| Eads Consumer Supply | T-Van Fuel $273.55; Landfl-Fuel $39.82 | $ 313.37 |
| Eads Consumer Supply | Sheriff-Repairs, Fuel | $ 6,081.90 |
| Express Toll | Sheirff-Travel Lodging | $ 24.50 |
| East End Seniors | Staff - Barbara Wilson | $ 200.00 |
| Eastern Slope Rural Telephone | Telephone Bills | $ 1,365.40 |
| Everweigh Scale Industries, LLC | Repairs | $ 1,050.00 |
| Express Toll | Sheriff-Travel/Lodging | $ 2.05 |
| Galls, LLC | Sheriff - Uniforms, Shipping/Freight | $ 16.75 |
| Gobin's Inc. | Admin Service Agreement | $ 71.28 |
| Great Plains Security | Court Security Equipment | $ 13,035.24 |
| Girard National Bank | Sheriff-Debt Services-1061.83;Lease $531.25; Loan Pymnt.$346.93 | $ 1,940.01 |
| Holiday Inn Express | CCTA-Eastren Division Ocnference | $ 96.00 |
| Jack Howard | Ambulance Contract Labor | $ 350.00 |
| Kiowa County Clerk | Sheriff- Operating Expense (Plot Map) | $ 30.00 |
| Kiowa County Independent | Admin - Adv/Printing $73.08, Legal/Pub $501.15; Landfill - Advertising $293.26; Clerk-$6.08, Transit - Advertising $165.00; Elections - Advertising $14.90 | $ 1,053.47 |
| Kiowa County Sheriff | 2 Cetified VIN Inspections | $ 100.00 |
| Kiowa County Treasurer | Vending Machine | $ 4,159.00 |
| Kiowa Healthmart | Test Wells-$16.20, Off Supplies-$23.96 | $ 40.16 |
| Kiowa National Bank | CG - HAS | $ 713.00 |
| Kiowa County Treasurer | Employer/Employee Benefits | $ 108,962.64 |
| KS State Bank, Gov't Finance Dept | Maint. LED Lighting | $ 1,153.94 |
| Legal Shield | CG - Elective Benefits | $ 12.95 |
| MARC | Bldg Maint. - Supplies | $ 624.83 |
| MASA MTS | CG- Elective Benefits | $ 113.00 |
| NKC Tire | Sheriff- Auto Repairs/Tires | $ 152.12 |
| NARTEC, Inc | Sheriff-Operating Expense | $ 365.37 |
| Phillips Communications | Misc Grant - DEM | $ 570.00 |
| Pine Tree Car Wash | Sheriff - Car Wash | $ 100.00 |
| Plains Network | DEM Office Supplies-$100.00, Sheriff-Office Supply $150.40 | $ 250.40 |
| Plains Network Services, Inc | DEM Office Supplies | $ 84.95 |
| Plains Printing Inc. | LF-Ads $21.00, Elections-Notice $18.74 | $ 39.74 |
| Precision Pest Control, INC | Eads Sr. - Pest Spray | $ 150.00 |
| Procom | Drug Testing-Maint. & Landfill | |
| Prowers County Jail | Jail-Outside Prisoner Keep | $ 3,200.00 |
| Prowers County Sheriff's Office | Sheriff- Travel/Lodging | $ 545.49 |
| Prowers County VALE | 2019 VALE Grant Refund | $ 1,712.50 |
| Psychological Resources | Sheriff-Training/Tests | $ 135.00 |
| Quill Corporation | Admin Office Supplies 627.27, Landfill-Office Supplies $54.91 | $ 682.18 |
| Road & Bridge | Bldg Maint Fuel | $ 315.49 |
| Royse Electric of LaJunta | Recycling - Repairs | $ 3,361.46 |
| Saul's Creek | Maintenance Contract | $ 3,420.00 |
| SECOM | Sheriff-Internet | $ 187.08 |
| S.E.C.P.A. | Electrical Utility | $ 5,618.88 |
| State of Colorado DPA Accounting | Postage | |
| Steerman Law Offices | County Attorney Retainer | $ 156.25 |
| Thunderbird Petroluem Prod. LLC | Sheriff- Auto/Repairs/Tires; Fuel | $ 62.31 |
| Town of Eads | Eads SNRS Water $90.47; Courthouse Water $134.89 | $ 225.36 |
| Town of Eads | Murdock Bldg. Water | $ 46.31 |
| Towner Recreation District | Towner SRS Uitilities | $ 150.00 |
| Tri-County CDJR | Sheriff-Auto Repairs | |
| Unifirst Corporation | Bldg Supplies $141.04; Maint. Uniforms $95.60; LF Uniforms $29.92 | $ 266.56 |
| US Postal Service | Treasurer- Envelopes | $ 3,574.35 |
| US Postal Service | Elections- Postage/Freight | $ 550.00 |
| Viaero | Sheriff - Telephone | $ 398.07 |
| Viaero | Landfill $38.46; Maint $117.42; Dem $77.40 | $ 233.28 |
| VISA | Sheriff - Surcharge Uniforms | |
| VISA | Admin Office Supplies-$47.98.Treas Office Supplies $136.77; Treas Postage $107.37, Dem Fuel $78.82, Travel/Meals $146.69, off Supplices $70.28, Emergency planning $79.49, Small Equipment $585.62; Landfill Test Wells $82.15; Sheriff Training $378.80, Sm Equipment $19.82; Elections Travel/Hotel $986.46, Consulting Fees $20.00; Sheriff Operating Supplies $837.22, Travel Meals $146.42, Radio Service $704.00, Dues $367.03, Telephone $117.18, Postage $21.29, Prisoner Transport $91.68 | $ 5,831.92 |
| WEGAS | February Utilitiesa | $ 534.20 |
| CWCP | 2020 CWCP Contribution | $ 17,027.00 |
| CAPP | 2020 CAPP Contribution | $ 57,584.00 |
| Warrior Kit Safety and Survival Gear | Jail-Misc (Towing-Towing) | $ 999.52 |
| Western Cartographer | Maps | $ 840.00 |
| WEX Bank | Sheriff - Auto Fuel | $ 2,864.71 |
| 719 Metal Works LLC | Fairgrounds Repairs | $ 56.34 |
| A-1Towing Inc. | Towing Dodge Charger | $ 782.00 |
| Colorado Communications Network | Fees | $ 100.00 |
| County Sheriffs of Colorado | Sheriff-Dues/Fees/Reg/Subsc | $ 100.00 |
| Wheatland Electric Cooperative | Towner Streetlight & Emergency Siren | $ 51.25 |
| $ 278,052.89 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Outside Supplies and Repairs | $ 6,311.79 |
| A-1 Rental & Sales of Lamar, INC | Supplies, Repairs, Outside Repairs, Oil, Freight | $ 62.40 |
| AirGas USA | Supplies | $ 453.76 |
| Ark Valley Diesel Service, INC | Repair $23.26, Freight $12.83 | $ 36.09 |
| ATMOS Energy | Gas | $ 209.79 |
| Back From the Dead Gadget Repair LLC | Supplies | $ 30.00 |
| Bruckner Truck Sales | Equipment Repairs | $ 389.35 |
| CAPP | 2020 CWCP Contributions | $ 30,266.00 |
| CAPP | 200 CWCP Contributions | $ 46,334.00 |
| CAT Financial Services Corp | Equipment Payments | $ 143,564.06 |
| Colorado Natural Gas | Sheridan Lake Shop | $ 332.62 |
| Consolidated Communications | Telephone Sheridan Lake Shop | $ 41.03 |
| Cordova Shed | Rent | $ 250.00 |
| Eads Auto Supply & Hardware | Supplies, Repairs, Filters | $ 4,761.03 |
| Eads Consumer Supply | Fuel/Employee Goodwill | $ 15,680.00 |
| Eastern Slope Telephone | Telephone | $ 123.24 |
| Electra Pro LLC | Repairs | $ 196.00 |
| Haswell Propane | Repairs and Propane | $ 815.38 |
| J&J Tire Service | Tires | $ 1,150.00 |
| Kiowa County Independent | Admin-Advertising | $ 115.64 |
| Kiowa Healthmart | Admin-Office Supplies | $ 39.99 |
| Lamar Auto Parts | Supplies | $ 76.98 |
| Mile Saver Shopper | Advertising | $ 52.50 |
| NKC Tire | Tires | $ 5,915.13 |
| Quill | Office Supplies | $ 280.72 |
| Ranchers Supply of Lamar, LLC | Supplies | $ 666.17 |
| The Range Ledger | Misc. | $ 59.40 |
| RockMount Research & Alloys INC | Supplies | $ 541.68 |
| Roll Rite LLC | Repairs | $ 391.12 |
| Schwartz Marketing Inc | Advertising | $ 41.10 |
| Schwartz Marketing Inc | Advertising | $ 41.10 |
| Sheridan Lake Water | Water | $ 40.00 |
| S.E.C.P.A. | Utilities | $ 778.35 |
| Thunderbird Petroleum Products | Supplies, Repairs, Filters | $ 256.31 |
| Town of Eads | Water | $ 136.86 |
| Town of Haswell | Water | $ 35.00 |
| Tractor Supply Credit Plan | Supplies | $ 61.94 |
| UniFirst | Mats and Uniforms | $ 387.14 |
| VISA | Repairs | $ 46.99 |
| Wagner Equipment CO | Oil, Filters, Supplies | $ 822.18 |
| 719 Supply LLC | Supplies | $ 236.59 |
| 720 Supply LLC | Filters, Supplies, Small Tools | $ 436.17 |
| Aldrich Pit | Gravel | $ 1,981.00 |
| Peters Pit | Gravel | $ 77.95 |
| Peters Pit | Gravel | $ 2,000.00 |
| Deere Credit, Inc. | Equipment Payments | $ 6,368.66 |
| Deere Credit, Inc. | Equipment Payments | $ 3,458.78 |
| Kiowa County Treasurer | State/FED/FICA & Retirement to offset for Direct Deposit | $ 57,778.37 |
| Kiowa National Bank | HSA Deposit | $ 1,180.00 |
| MASA MTS | Elective Benefits | $ 23.00 |
| Valley Tire Auto Sales | Equipment | $ 58,750.00 |
| $ 394,083.36 | ||
| ATTEST: | ||
| ______________________ | ||
| Delisa L. Weeks, County Clerk | ||
| SOCIAL SERVICES | |||
| During the regular meetings of the Kiowa County Board of Social Services held during January 2020, the following bills were approved for payment: | |||
| TOTAL | STATE SHARE | COUNTY SHARE | |
| County Administration | |||
| General Assistance | $ 2,010.44 | $ - | $ 2,010.44 |
| Medicaid Transportation | $ - | ||
| Payroll/Benefits/Travel | $ 2,839.01 | $ 2,839.01 | |
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | February 1, 2020 | ||
| ATTEST: | APPROVED: | ||
| ______________________ | ______________________ | ||
| Delisa L. Weeks, County Clerk | Richard Scott, Chairman | ||
