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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 | |
| Social Services |
| During the regular meeting of the Kiowa County Board of Social Services held during July 2019 the following bills were approved for payment: |
| Total State Share County Share |
| General Operation $2,000.91 |
| General Assistance |
| Medicaid Transportation |
| Payroll/Benefits/Travel $2,928.28 |
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. |
| /s/ Dennis Pearson |
| ATTEST: APPROVED: |
| _____________________________ ____________ __________________________ |
| Delisa L. Weeks, County Clerk Richard Scott, Chairman |
