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

Kiowa County vouchers - February 2020

Kiowa County, Colorado, Courthouse in Eads. © 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