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

Kiowa County vouchers - January 2020

Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen

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