Kiowa County vouchers - February 2020

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
Published Friday, March 27, 2020
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 

 

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