Kiowa County vouchers - July 2019

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
Published Friday, August 30, 2019
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

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