Kiowa County vouchers - January 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 January 14, 2020 and January 30, 2020 to be paid out of 2019 and the 2020 Budget to wit:
       
COUNTY GENERAL  
       
CAPITAL EXPENDITURES  
       
IMEG Murdock Project    $        2,756.00 
IMEG Murdock Project    $        4,251.00 
       $        7,007.00 
FAIR BOARD  
       
Postmaster Box Rent    $             56.00 
Plains Printing Printing    $           658.95 
Eads Consumers Supply Tire Repair    $             14.00 
RMC Distributing Beer Garden    $           728.95 
       $           728.95 
SOCIAL SERVICES  
Kiowa County Treasurer Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit    $      19,011.01 
       $      19,011.01 
PUBLIC HEALTH AGENCY FUND  
Atmos Gas P/H Nurse - Gas    $             77.50 
DeLoach's Water Water    $               8.00 
CDPHE Public Health Vital Statistics    $             70.50 
Eastern Slope Rural Telephone Phone    $           152.83 
Colorado State Treasurer CMG Unemployment Ins-$37.41, PH Unempl Ins-$19.16    $             56.57 
Kiowa County Independent Advertising    $             75.00 
Kiowa  Healthmart Employee Goodwill    $             61.97 
Pitstop Oil Fuel  -2 Transaction for Chevy Equinox    $             83.01 
Prowers County Office Rent     $             50.00 
Prowers County Public Health &  Environment Health Services  Kiowa Portion $9,582.88, EPG Grant $1,144.98    $      10,727.86 
Prowers County Kiowa County Public Health Services    $        1,047.39 
Prowers County December Rent    $             82.71 
SECPA Electricity    $           150.04 
Kris Stokke EPR    $        7,800.00 
Town of Eads Water, Sewer & Trash    $             91.52 
UniFirst P/H Nurse Office Supplies    $             43.36 
VISA Office Supplies     $           124.95 
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 National Bank HSA Deposit    $           208.00 
MASA MTS Elective Benefits    $             14.00 
Viaero Wireless Phone    $             79.72 
       $      31,405.66 
COUNTY GENERAL  
719 Supply LLC Sheriff - Auto Repairs    $             12.58 
Barter Bros. LLC Superior LED Sheriff-Surcharge Uniforms    $             95.00 
Amanda L. Brown Admin-Budget $1000.00, Prof Services-$305.00    $        1,305.00 
Colorado State Treasurer Unemployment 1st Qtr.    $           441.16 
Colorado State University Extension Extension-CSU COOP Ext    $        8,931.50 
Atmos Energy Natural Gas    $           844.73 
Avenu Rental Contract Assr & Treasurer    $        2,681.09 
Bent County Sheriff- Dispatch    $        2,500.00 
Bent County Sheriff Sheriff-Dispatch    $        7,800.00 
Business Solutions Leasing  Admin-Service Agreement     $           411.94 
Brown Funeral Home Coroner-Autopsy    $           250.00 
Carol Ingersoll Recycling-forklift    $        5,000.00 
CAT Financial Service, CORP. LF Compactor    $        2,977.07 
Clean Valley Recycling E-Waste Recycling    $        1,342.40 
Colorado Assessor's Association Assessor-Dues    $           520.00 
Colorado County Clerk's Association Clerk-Dues    $           796.95 
Consolidated Communications Towner Seniors Telephone    $             38.05 
Cougar Mountain Admin-2020 Software Assurance Renewal    $        2,048.00 
Crow's Stop and Shop Eads Snrs-Group Meal $240.14, Janitorial $54.66; Food Vouchers- $1,653.39, Bldg Main--Supplies $9.36; Employee Goodwill $70.66    $        2,028.21 
DeLoach's Water Conditioning Seniors-Water Treatment    $             19.50 
District Attorney Salary-$1949.83, Elected Official-$207.58,Supplies-$314.00    $        2,471.41 
Dominion Voting Systems Elections-Capital Outlay- Election Equipment    $        6,323.18 
Dinkel Gas Company, LLC Towner Srs - Propane    $           387.50 
El Paso County Coroner-Autopsy    $        1,400.00 
Eads Auto Supply Bldg Maint Repairs $319.75, Supplies $2696.99, Sm Tools $144.98, Comm. Bldg $493.18, Sheriff-Auto Repairs $128.23, Operating expenses-$367.02 Employee Goodwill $-40.08 Landfill Recycling Supplies $219.47; DEM Operating Supplies $29.58    $        4,359.12 
Eads Consumer Supply T-Van Fuel $322.27; Tires-l $339.18; Admin: Employee Goodwill $174.28    $           835.73 
East End Seniors Staff - Barbara Wilson    $           200.00 
Eastern Slope Rural Telephone Telephone Bills    $        1,361.79 
Gail Voss Eads Srs - Table Covers    $               8.30 
Galls, LLC Jail Supplies-$144.00 Sheriff Ship/Freight $2.16    $           146.16 
Great American Financial Services Sheriff- Service Agreement 12 months    $        2,142.72 
Gobin's Inc. Service Agreement    $             66.00 
Intellichoice, Inc. Sheriff- Case Prep Program    $        2,264.68 
Jack Howard Ambulance  Contract Labor    $           350.00 
Kansasland Tire Sheriff - Auto Repairs/Tires    $        2,515.60 
Kiowa County Independent ; Landfill - Advertising $143.10; Transit - Advertising $108.00    $           251.10 
Kiowa Healthmart Admin-Employee $24.26, Treas-Office Supplies $48.74, Sheriff-Operating Expense $48.83    $           121.83 
Kiowa County Hospital District Admin - New Employee    $             26.00 
Kiowa National Bank Sheriff Office /Cars $1061.83; Admin Lease Payment $531.25, Loan Payment $346.93    $        1,940.01 
Kiowa National Bank CG - HAS    $           713.00 
Kiowa County Treasurer Employer/Employee Benefits    $    107,303.09 
Kiowa County Road & Bridge Bldg. Maintenance    $             87.38 
KS State Bank, Gov't Finance Dept. Maint. LED Lighting    $        1,153.94 
LAWS Sheriff Auto Repairs    $           742.26 
Legal Shield CG - Elective Benefits    $             12.95 
MASA MTS CG- Elective Benefits    $           372.00 
Philips Communication Misc. Gran-DEM    $        4,689.70 
Plains Printing Inc. Clerk-Office Supplies    $           130.82 
Plains Network     Clerk Supplies      $           354.00 
Plains Network Services, Inc. Office Supplies-Brother Drum    $           101.50 
Precision Pest Control, INC Eads Sr. - Pest Spray    $           150.00 
Procom Sheriff Drug Testing -Post accident Drug Test    $             90.00 
Prowers County Jail Jail-Outside Prisoner Keep    $        3,748.60 
Rancher's Supply of Lamar, LLC Recycling-Repairs    $           225.00 
Rider Sewer & Drains Service, LLC Bldg-Repairs    $           184.00 
QUILL Corporation Admin-$130.67, Clerk-Office Supplies $1,696.53    $        1,827.20 
SAGE Services SAGE Dues    $           770.00 
SECOM Sheriff-Internet    $           187.08 
S.E.C.P.A. Electrical Utility    $        5,749.07 
Small Town Creations Sheriff-Uniforms    $             20.00 
Steerman Law Offices Professional Services    $           125.00 
Thunderbird Petroleum Sheriff-Auto Repairs/Tires    $           162.19 
Town of Eads Eads SNRS Water $90.47; Courthouse Water $135.02    $           225.49 
Towner Recreation District Towner SRS Utilities     $           150.00 
Tri-County CDJR Sheriff-Auto Repairs    $           790.67 
TriSpoke Technologies, Inc. Sheriff- Dues Reg/Subscriptions    $             96.03 
Unifirst Corporation Bldg Supplies $136.84; Maint. Uniforms $86.18; LF Uniforms $43.54    $           266.56 
Viaero Sheriff - Telephone    $        1,270.02 
Viaero Landfill $38.46; Maint $117.42; Dem $77.40    $           233.28 
West End Golden Seniors Utilities    $           400.00 
Wicked Rigs Sheriff-Auto Repairs    $        1,190.15 
CCTA-Eastern Division 2020 Dues for Colorado County Treasurer Assn    $           100.00 
Colorado County Treasurer's Assn. 2020 Dues for CCTA & PTAC    $           500.00 
County Sheriffs of Colorado Sheriff-Dues and Fees    $        1,523.14 
Digitcom Electronics Sheriff- Radio Service    $           211.00 
MB Police Equipment Sheriff-Uniforms-$49.96, Sheriff-Postage/ Freight $6.17    $             56.13 
Interstate All Battery Center Sheriff-Radio Service    $           499.50 
Saffer Spray Service Bldg Maintenance-Weed Control    $           268.75 
WEGAS - Gloria Peck David Englehardt- Laying Flooring    $           300.00 
Blue360 Media Sheriff-Books Printing Advertising    $           123.76 
Adams Electric Recycling-Repairs    $           550.00 
Colorado Counties Inc. 2020 Annual Dues    $        6,000.00 
CCI Public Lands 2020 Annual Dues    $           150.00 
Great Plains Security, LLC Murdock-Service Agreement    $           535.00 
RESADA RESADA Dues     $           598.00 
SEBREA Admin-Dues    $        1,000.00 
USDA, APHIS, General Wildlife Services Bill #3003339546    $        1,320.49 
Great Plains Security, LLC Murdock-Service Agreement    $           307.45 
VISA All Offices    $        4,897.25 
Wagner Recycling-Repairs    $        1,993.87 
WEGAS  Flooring two small rooms    $           512.46 
WEX Bank  Sheriff - Auto Fuel    $        2,464.54 
Wheatland Electric Cooperative Towner Streetlight & Emergency Siren    $             54.15 
Wholesale Jobber Maint. - Bldg Supplies    
Zelpha Deines Towner Senior  Ceramic Coordinator    $           541.60 
       $    157,315.07 
ROAD & BRIDGE  
       
Allen Watts Admin Office Phone Usage    $           300.00 
ATMOS Energy Gas    $           212.38 
Bruckner Truck Sales Equipment Repairs    $        9,529.25 
CAT Financial Services Corp Equipment Payments    $        3,837.73 
Colorado Natural Gas Sheridan Lake Shop    $           290.95 
Consolidated Communicational Telephone Sheridan lake Shop    $             41.01 
DW Waste Management Haswell 1st Qtr.    $           300.00 
Eads Auto Supply & Hardware  Supplies, Repairs, Filters    $        2,201.27 
Eads Consumer Supply Propane    $           486.09 
Eastern Slope Telephone Telephone    $           121.70 
Hampton Inn MSHA Training    $           576.00 
Haswell Propane Repairs and Propane    $        2,643.03 
Heath & Turpin Truck Repair Supplies    $           989.29 
Jack Howard Admin-Phone Usage    $           300.00 
John Deere Credit Equipment Payments    $        6,368.66 
National Sign Company Supplies and Signs    $           453.02 
Petty Cash Meal & Travel    $           150.00 
PROCOM, LLC DOT Drug & Alcohol Testing    $             44.00 
Rockmount Research Supplies    $           342.28 
Saffer Spray Service Supplies    $           139.25 
Sheridan Lake Water Water     $             40.00 
S.E.C.P.A. Utilities    $           737.17 
Rick Spady Phone Usage    $           300.00 
Thunderbird Petroleum Products Supplies, Repairs, Filters    $           326.27 
Town of Eads Water    $           135.36 
Town of Haswell Water     $             35.00 
UniFirst   Mats and Uniforms    $           420.16 
Wagner Equipment CO Outside Repairs Service Agreement    $           440.89 
719 Supply LLC Supplies    $           182.79 
Barnett Pit Gravel    $             63.00 
Blue Tarp Financial, Inc. Supplies    $           164.62 
Amanda Brown, CPA Budget    $        1,000.00 
Billie Cordova Cordova Building Lease    $           250.00 
Colorado State Treasurer Unemployment 1st QTR.    $           333.26 
National Assn of County Engineers 2020 NACE DUES    $           200.00 
Kiowa County Treasurer State/FED/FICA & Retirement to offset for Direct Deposit    $      59,955.46 
Kiowa National Bank HSA Deposit    $        1,180.00 
Kiowa County Treasurer Gravel-Gray Pit    $           323.00 
Digitcom Electronics Repairs    $           150.90 
MASA MTS Elective Benefits    $             23.00 
Kiowa County Treasurer Peters Pit    $           791.00 
Kiowa County Treasurer Rother Pit plus ETF $6.00    $           797.00 
Ryan Sneller RB/Admin TV Contract    $        8,250.00 
Rother Pit Gravel    $        2,464.00 
RTH Farms Lease for the DTR Tower    $           200.00 
CARSE: Lori Miskines 2020 CARSE DUES    $             45.00 
       $    108,133.79 
       
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  $             1,730.55     
General Assistance  $                        -     $                        -     $                        -   
Medicaid Transportation      $                        -   
Payroll/Benefits/Travel  $             3,425.81     $             3,425.81 
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson   January 1, 2020  
ATTEST:    APPROVED:   
       
       
______________________    ______________________ 
Delisa L. Weeks, County Clerk    Richard Scott, Chairman 

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