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 SupplyHorse Shoe Park $                89.75 
   $             989.75 
CAPITAL EXPENDITURES 
Zink & Associates, INCMurdock Building  $      11,820.00 
KleinfelderMurdock Building concrete test $         3,349.25 
   $      15,169.25 
 FAIR BOARD 
Kiowa County Fair BoardCJRA Rodeo Expense $         3,500.00 
Rank Lil BuckersCJRA Rodeo Expense $         2,500.00 
Dan McVeyCJRA Stock $             500.00 
Co Dept. of RevenueDemo Derby Beer Garden $                25.00 
 ` $         6,525.00 
SOCIAL SERVICES 
   
Kiowa County TreasurerFed & 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 WeberCPR Training $             150.00 
West End Golden SeniorsHaswell Seniors-Utilities, Picnic $             346.53 
WEX BankSheriff Auto Fuel $             496.21 
Wheatland Electric CooperativeTowner Streetlight $26.22, Emergency Siren $25.22 $                51.44 
   $   152,709.15 
ROAD & BRIDGE 
Ace TireTires $             999.10 
AirgasSupplies $                76.12 
Ark Valley DieselRepairs $             491.84 
ATMOS EnergyGas $                28.02 
Bruckner Truck SalesRepairs $             191.12 
CAT Financial Service CorpEquipment Payments $      15,368.30 
Colorado Natural Gas Inc.Sheridan Lake Shop $                28.37 
Consolidated CommunicationsSheridan Lake Shop $                38.87 
Cordova Shed: Billie CordovaRent $             250.00 
Digitcom ElectronicsHaswell Tower Repairs $             696.50 
DW WasteHaswell Shop $             300.00 
Eads Auto Supply & Hardware Supplies, Repairs, Filters, and Oil $         3,538.43 
Eastern Slope TelephoneTelephone $             124.50 
Electra ProTV Tower Generator $         3,846.41 
Fremont PavingAsphalt $         7,629.18 
GN BankHSA Deposit Clearing $         1,090.00 
Haswell PropaneSupplies $                23.64 
John Deere CreditEquipment Repairs $         1,138.89 
John Deere FinancialEquipment Payments $         2,852.82 
Kiowa County TreasurerRB EE/ER Benefits/Direct Deposit $      61,937.03 
Kiowa County TreasurerPermit Fee $             324.00 
Martin Pipe & SteelCattle Guard Supplies $         1,499.44 
MASA MTSElective Benefits $                32.00 
Ranchers SupplyEquipment Repair $             253.71 
SECPASoutheast Colorado Power $             813.67 
Sheridan Lake WaterSheridan Lake Water $                40.00 
Thunderbird Petroleum ProductsRepairs, Supplies $             181.79 
Town of EadsFairgrounds-Water $             156.36 
Town of HaswellWater  $                35.00 
UniFirst  Mat, Uniforms and Supplies $             476.95 
Wagner Equipment COEquipment, 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
Kiowa County Legal