Flags in front of the Kiowa County Courthouse in Eads, Colorado. The building is surrounded by trees.

Kiowa County vouchers - July 2019

Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen

The following vouchers were paid at the Regular Meetings held on July 11, 2019 & July 25, 2019 to be paid out of 2019 Budget to wit:

	CONSERVATION TRUST

Charles Collins	Lake Clean Up	$ 900.00
Eads Auto Supply	Horse Shoe Park	$ 89.75
		$ 989.75
CAPITAL EXPENDITURES
Zink & Associates, INC	Murdock Building	$ 11,820.00
Kleinfelder	Murdock Building concrete test	$ 3,349.25
		$ 15,169.25
	FAIR BOARD
Kiowa County Fair Board	CJRA Rodeo Expense	$ 3,500.00
Rank Lil Buckers	CJRA Rodeo Expense	$ 2,500.00
Dan McVey	CJRA Stock	$ 500.00
Co Dept. of Revenue	Demo Derby Beer Garden	$ 25.00
	`	$ 6,525.00
SOCIAL SERVICES

Kiowa County Treasurer	Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit	$ 15,047.36
		$ 15,047.36
PUBLIC HEALTH AGENCY FUND

Atmos Energy	P/H - Gas	$ 29.37
CDPHE	Birth/Death Certs	$ 27.00
Eastern Slope Rural Telephone	EPR Phones $46.59, Public Health Phones $108.71	$ 155.30
GN Bank	HSA Deposit Clearing/Employer (CMG) Deposit	$ 192.00
Kiowa County Treasurer	PH EE/ER Benefits/Direct Deposit	$ 10,302.56
Sharon Mauch	IOG Family Rep Stipend	$ 50.00
MASA Mts	Elective Benefits-Monthly	$ 14.00
Town of Eads	Water	$ 90.47
Pitstop Oil, LLC	Fuel	$ 85.30
Precision Pest Control	Pest Control	$ 524.00
Prowers County	CMG Office Rent, IOG IT	$ 182.71
Prowers County Public Health	Print/Adv.	$ 1,992.46
Southeast Colo. Power Assn	PH/Nurse--Electric	$ 143.09
Kris Stokke	EPR	$ 7,800.00
Unifirst Corporation	Office Supply	$ 58.98
Viaero Wireless	CMG - Phone	$ 79.98
VISA-GNB	CMG Travel $629.56, Fuel/Travel $37.28, Office Equip $863.00, Office Supplies $76.17, Misc. 72.82, Zoom $149.90	$ 1,828.73
		$ 23,555.95
COUNTY GENERAL
Advanced Cleaning Solutions	Maint Repair	$ 100.80
Apex Companies	LF - Engineering & Consulting	$ 2,308.28
Atmos Energy	Natural Gas- Courthouse $38.83, Bransgrove Upstairs $28.02, Comm. Bldg $28.02, Senior Citizens $31.46, Seniors Cit $28.02	$ 154.35
AVENU	Treas. Rental Contract $1340.55, Assr Rental Contract $1340.54	$ 2,681.09
Bent County Sheriff	Sheriff-Dispatch $2500, Prisoner Keep $2550	$ 5,050.00
Business Solutions Leasing	Service Agreement	$ 114.55
CAT Financial	LF Compactor	$ 2,977.07
CBI	Sheriff - Case prep, fingerprints	$ 352.50
CO Dept. of Military & Veterans	Conference	$ 250.00
CO Secretary of State	Elections Meeting	$ 40.00
Consolidated Communications	Towner Seniors-Telephone	$ 38.41
Creative Product Source	DEM Advertising	$ 100.00
Crow's Stop & Shop	Eads Snrs-Group Meal $50.02, Food Vouchers $1111.53, Bldg Supplies $345.65, T-Van Sup $1.65	$ 1,508.85
County Sheriffs of Colorado	Sheriff - Concealed Cary Cards $50, Training $100	$ 150.00
CSU	Quarterly Assessment	$ 8,931.50
DeLoach's Water Conditioning, Inc.	SNRS-Water Treatment	$ 19.50
Doubletree Hotel	Veterans Conference	$ 512.00
Eads Auto Supply	Maintenance, Sheriff Repairs, Freight	$ 775.38
Eads Consumer Supply Co.	T-Van, Clerk Fuel	$ 515.85
East End Seniors	Staff	$ 200.00
Eastern Slope Rural Telephone	Telephone/Internet Services	$ 1,319.03
Everweigh Scale Industries	LF - Service Scale	$ 876.00
Express Toll	Sheriff-Travel, CG Toll	$ 37.95
Diana Flory	Treas. Conference Mileage	$ 56.64
Girard National Bank	Loan Payment	$ 1,940.01
Gobin's Inc.	Admin -Service Agreement	$ 482.64
Jack Howard	Ambulance Contract Labor	$ 350.00
Kiowa Healthmart	Eads Srs, Sheriff Supplies, Assessor Supplies	$ 73.23
Kiowa County Treasurer	CG Employer/Employee Benefits /Direct Deposit	$ 96,075.94
Kiowa National Bank	HSA Deposit Clearing	$ 657.00
KS State Bank, Gov't Finance Dept.	Capital Outlay LED Lighting	$ 1,153.94
Lamar BMS	Fair Repairs - SECOG Mini Grant	$ 304.85
LCC	COSI Scholarship Allocation	$ 1,200.00
Legal Shield	Elective Benefits	$ 12.95
Marc	Bldg Supplies	$ 140.70
MASA MT's	Elective Benefits	$ 65.00
Mile Saver Shopper	LF - Advertising	$ 26.85
Native Touch	Repair Elections Vault	$ 250.00
Plains Network Services Inc.	Office Supplies	$ 210.00
Plains Printing	Sheriff Office Supplies	$ 79.75
Postmaster	Box Rent	$ 76.00
Precision Pest	Pest Control	$ 148.00
Prowers County Sheriff	Prisoner Keep	$ 300.00
Quill Corporation	Offices Supplies - Admin Asst. $69.99, Clerk - Office Supplies $391.70	$ 2,207.27
Range Ledger	LF - Advertising	$ 53.90
Richards' Well Calibrations	Ark Valley Basin Meetings Mileage	$ 492.80
Ryders Public Safety	Sheriff - Uniforms	$ 317.60
SECOM	Sheriff-Internet	$ 185.84
S.E.C.P.A.	Utilities-Electric	$ 3,269.42
State of Colorado DPA Accounting	Clerk-Postage	$ 178.51
Steel Corner	SECOG Mini Grant - Pipe	$ 226.39
Steerman Law Offices	Professional Services	$ 31.25
Thunderbird Petroleum Prod, LLC	Sheriff-Auto Repairs	$ 492.00
Town of Eads	Seniors Water $94.22, Courthouse Water $364.07, Museum $90.47	$ 548.76
Towner Recreation District	Towner SRS Utilities	$ 150.00
Tri-County CDJR	Repairs	$ 2,476.07
Tri State Body Shop	Transit Repairs	$ 1,305.19
UniFirst	CG Building Supplies $51.45, Maint Uniforms $121.48, Mats $98.60	$ 271.53
Viaero	Sheriff-Telephone $382.90, LF $36.75, Maint $114.00, DEM $77.77	$ 611.42
VISA-GNB	Mini Grant $2134.07, Admin Office Sup $978.47, RB Small Equip $420.03, Treas Travel $14.73, DEM Sup $38.72, DEM Fuel $134.35, DEM Travel $32.51, T-Van Supplies $189.46, Coroner Travel $1187, Clerk Travel $18.06, Sheriff Travel $28.01, Sheriff Training $144.24, Sheriff Uniforms $68.42, Sheriff Misc. $17.17, Sheriff Supplies $263.74, Sheriff Internet $293.68, Sheriff Repair $267.75	$ 6,230.41
Eunice Weber	CPR Training	$ 150.00
West End Golden Seniors	Haswell Seniors-Utilities, Picnic	$ 346.53
WEX Bank	Sheriff Auto Fuel	$ 496.21
Wheatland Electric Cooperative	Towner Streetlight $26.22, Emergency Siren $25.22	$ 51.44
		$ 152,709.15
ROAD & BRIDGE
Ace Tire	Tires	$ 999.10
Airgas	Supplies	$ 76.12
Ark Valley Diesel	Repairs	$ 491.84
ATMOS Energy	Gas	$ 28.02
Bruckner Truck Sales	Repairs	$ 191.12
CAT Financial Service Corp	Equipment Payments	$ 15,368.30
Colorado Natural Gas Inc.	Sheridan Lake Shop	$ 28.37
Consolidated Communications	Sheridan Lake Shop	$ 38.87
Cordova Shed: Billie Cordova	Rent	$ 250.00
Digitcom Electronics	Haswell Tower Repairs	$ 696.50
DW Waste	Haswell Shop	$ 300.00
Eads Auto Supply & Hardware	Supplies, Repairs, Filters, and Oil	$ 3,538.43
Eastern Slope Telephone	Telephone	$ 124.50
Electra Pro	TV Tower Generator	$ 3,846.41
Fremont Paving	Asphalt	$ 7,629.18
GN Bank	HSA Deposit Clearing	$ 1,090.00
Haswell Propane	Supplies	$ 23.64
John Deere Credit	Equipment Repairs	$ 1,138.89
John Deere Financial	Equipment Payments	$ 2,852.82
Kiowa County Treasurer	RB EE/ER Benefits/Direct Deposit	$ 61,937.03
Kiowa County Treasurer	Permit Fee	$ 324.00
Martin Pipe & Steel	Cattle Guard Supplies	$ 1,499.44
MASA MTS	Elective Benefits	$ 32.00
Ranchers Supply	Equipment Repair	$ 253.71
SECPA	Southeast Colorado Power	$ 813.67
Sheridan Lake Water	Sheridan Lake Water	$ 40.00
Thunderbird Petroleum Products	Repairs, Supplies	$ 181.79
Town of Eads	Fairgrounds-Water	$ 156.36
Town of Haswell	Water	$ 35.00
UniFirst	Mat, Uniforms and Supplies	$ 476.95
Wagner Equipment CO	Equipment, Service Agreement, Outside Repairs	$ 3,045.67
		$ 107,507.73
	TOTAL	$ 321,504.19