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Kiowa County vouchers - July 2020
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on July 14, 2020 & July 30, 2020 to be paid out of 2020 Budget to wit: | ||
| Capital Transfer | ||
| Joyce Berry | Horseshoe Park | $ 90.72 |
| Robert Kern | Lakes Clean Up | $150.00 |
| JD Van Campen | Lakes Clean Up | $ 300.00 |
| Allen W Watts | Lakes Clean Up | $150.00 |
| Ranchers Supply of Lamar | Living Fence Repairs | $ 379.97 |
| $ 1,070.69 | ||
| CAPITAL EXPENDITURES | ||
| KCEDF | Murdock/Sr. Citizens Project Construction-LATCON Payment | $ 99,306.68 |
| KCEDF | Murdock/Sr. Citizens Project Construction-Ziink Invoice #11 | $ 3,180.00 |
| $ 102,486.68 | ||
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 16,400.64 |
| $ 16,400.64 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 31.45 |
| CDPHE | Public Health Vital Statistics | $ 85.50 |
| Colorado State Treasurer | CMG Unempl. Ins. & PH Unempl. Ins | $ 56.48 |
| Eastern Slope Rural Telephone | EPR Phones $46.48, Public Health Phones $108.45 | $ 154.93 |
| Kiowa County Independent | Advertising | $ 97.50 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 10,505.68 |
| Kiowa National Bank | HSA Deposit Clearing/Employer (CMG) Deposit | $ 208.00 |
| Kris Stokke | EPR | $ 7,800.00 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Precision Pest Control, Inc | Pest Control | $ 270.00 |
| Prowers County | CMG Office Rent | $ 75.31 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 176.94 |
| Town of Eads | Water | $ 95.57 |
| Unifirst Corporation | Office Supply | $ 43.36 |
| Viaero Wireless | CMG - Phone | $ 79.87 |
| Visa - Girard National Bank | Office Supply | $ 357.59 |
| $ 20,052.18 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Sheriff - Auto Repairs | $ 285.11 |
| Altitude Recycling Equipment | Recycling Baler | $ 8,297.50 |
| Recycling Bale Final Payment | $ 8,297.50 | |
| Atmos Energy | Natural Gas- Courthouse $38.51, Bransgrove Upstairs $29.58, Comm. Bldg $29.47, Fairgrounds BBQ $28.72, Senior Citizens $31.50 | $ 157.78 |
| Jarred Atwood | Contracr LaborSheriff's Office | $ 320.00 |
| Avenu | Rental Contract-Treasurer's Office-$2493.77; Retnal Contract-Assessor's Office-$2493.77 | $ 4,987.54 |
| Bent County Sheriff | Sheriff-Dispatch | $ 2,500.00 |
| Brown Funeral Home | Autopsy Transport | $ 250.00 |
| Brown Funeral HOme | Autopsy Transport | $ 250.00 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| CAT Financial Service Corp | LF Compactor | $ 2,977.07 |
| Colorado Natural Gas | Recycling Utilities | $ 31.06 |
| Colorado Solid Waste Consultants, LLC | Engineering & Consulting Fees/Landfill | $ 2,047.37 |
| Colorado State Treasurer | Unempl. Ins | $ 438.22 |
| Colorado State University Extension | CSU COOP Ext | $ 8,856.75 |
| Joseph Conner | Contract Labor for Sheriff's Office | $ 350.08 |
| Consolidated Communications | Towner Seniors-Telephone | $ 41.70 |
| Crow's Stop & Shop | Food Vouchers $1167.07; Bldg Maint Supplies $341.20; DEM Operating Supplies $60.00 | $ 1,568.27 |
| CTSI Volunteer Insurance | 2020/21 Volunteer Accident Insurance | $ 133.00 |
| Dawna Peck | Employee Goodwill; Postage | $ 42.03 |
| DeLoachs Water Conditioning Inc | Seniors Water Treatment | $ 19.50 |
| District Attorney | Salaries - $1949.83, Elected Official - $207.58; Operating Supplies - $314.00 | $ 2,471.41 |
| East End Seniors | Staff: Barbara Wilson | $ 200.00 |
| Engelhardt Construction | Repairs- Replacement of roof vent on EM Trailer | $ 35.00 |
| Geocycle LLC | Tires | $ 1,719.00 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Gobin's Inc. | Sheriff -Service Agreement | $ 349.92 |
| Jack Howard | Ambulance Contract Labor | $ 350.00 |
| Kiowa County Independent | Admin, Landfill, Clerk, Transit, Election, COVID, Census Advertising | $ 480.72 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 112,679.44 |
| Kiowa County Hospital District | Jail- Prisoner/ Medical | $ 2,003.46 |
| Kiowa National Bank | HSA Deposit Clearing | $ 976.00 |
| KS State Bank, Gov't Finance Dept | Capital Outlay LED Lighting | $ 1,153.94 |
| LAWS | Jail-Cages | $ 978.93 |
| Legal Shield | Elective Benefits | $ 12.95 |
| MARC | Bldg Maint. Supplies | $ 276.00 |
| MASA Mts | Elective Benefits | $ 127.00 |
| Mirage Technologoes | Sheriff-Operating Expenses | $ 325.50 |
| Kristian Monohan | Contract Labor- Sheriff | $ 153.00 |
| Parkview Hospital | Jail-Prisoner/Medical | $ 750.00 |
| Plains Network Services | Treasurer- Office Supplies | $ 75.60 |
| Precision Pest Control, INC | WEGA Srs - Pest Spray | $ 150.00 |
| Quill Corporation | Offices Supplies - Elections | $ 156.55 |
| Quill Corporation | Admin Asst-Office Supplies $33.99; Admin-COVID Exp $829.71.Election Supplies-$104.39 | $ 968.09 |
| Road & Bridge | Landfill- Fuel $85.86, Diesel $169.20; Bldg Maint-Fuel $55.08 Diesel $26.32 Recycling-Fuel $131.22 | $ 467.68 |
| S.E.C.P.A. | Utilities-Electric | $ 4,575.21 |
| Share Corporation | Maint Bldg Supplies | $ 261.57 |
| State of Colorado/DPA Accounting | Postage | $ 98.12 |
| State of Colorado/DPA Accounting | Postage | $ 104.39 |
| Steerman Law Offices | Professional Services Rendered | $ 750.00 |
| Josh Swanson | Sheriff- Reimbursement of Uniform | $ 146.81 |
| Town of Eads | Seniors Water $90.47, Courthouse Water $666.47; Museum $90.47; Murdock Bldg. $90.47 | $ 937.88 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | CG Building Supplies $133.32; Maint. Uniforms $150.36, LF Uniforms $50.12 | $ 333.80 |
| United Postal Service | Postage for Election | $ 660.00 |
| USDA-APHIS | Wildlife Contract | $ 4,904.35 |
| Viaero | Landfill $41.73; Maintenance-$128.46, DEM-$68.07 | $ 238.26 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 300.00 |
| Wheatland Electric Cooperative | Towner Streetlight $40.87, Emergency Siren $33.09 | $ 73.96 |
| ZINK & Associates | GRANT-Underfunded Courthouse-Design Development | $ 17,000.00 |
| $ 199,771.92 | ||
| ROAD & BRIDGE | ||
| 719 Supply | Supplies, Repairs | $ 237.90 |
| 4 Rivers Equipment | Equipment Repairs | $ 3,100.87 |
| ACE Tire Service LLC | Tires | $ 1,673.00 |
| ATMOS Energy | Gas | $ 29.10 |
| CAT Financial Services CORP | Debt Service Payments | $ 3,348.62 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 29.47 |
| Colorado State Treasurer | Unemp. Ins. | $ 324.51 |
| Consolidated Communications | Sheridan Lake Shop | $ 42.01 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Country Air, LLC | DTR Repair | $ 7,230.01 |
| Crow's Stop & Shop | Suppplies | $ 88.41 |
| DW Waste Management | Haswell Shop Dumpster | $ 300.00 |
| Eads Auto Supply & Hardware | Maint. Supplies $486.66; Equip Repairs $231.76; Equip Filters $933.26; Equip Fuel $309.29 | $ 1,960.97 |
| Eastern Slope Telephone | Telephone | $ 119.22 |
| Electra Pro LLC | Tower Repair - Galatea Tower | $ 392.00 |
| Fremont Paving | Asphalt | $ 1,582.37 |
| Gorden Schockey | CDL Test | $ 275.00 |
| Haswell Propane | Fuel | $ 41.00 |
| John Deer Credit | Equipment Payments | $ 3,458.78 |
| John Deer Credit | July & August Payments | $ 10,225.68 |
| Kansas Payment Center | Garnishment - Child Support | $ 200.00 |
| Kiowa County Independent | Public/Legal Notice | $ 83.70 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 56,424.54 |
| Kiowa County Treasurer | RB Permit Fee - Ferris Pit | $ 324.00 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,180.00 |
| Lamar BMS | Cattle Guard | $ 45.00 |
| MASA MTS | Elective Benefits | $ 9.00 |
| MHC Kenworth-Pueblo | Freight, Equip. Repairs | $ 232.35 |
| Michael Dean Parker Estate | Cattleguards | $ 2,620.75 |
| Mile Saver Shopper | Advertising | $ 52.50 |
| NKC Tire | Tires | $ 3,195.96 |
| Professional Compliance & Testing LLC | Physicals/Testing | $ 135.00 |
| Schwartz Marketing INC | Advertising | $ 153.90 |
| SECPA | Southeast Colorado Power | $ 883.51 |
| Sheridan Lake Water District | Water | $ 40.00 |
| Thunderbird Petroleum Products | Filters, Supplies, Repairs, Fuel/Oil | $ 529.03 |
| Thunderbird Petroleum Products | Fuel | $ 13,842.06 |
| Town of Eads | Fairgrounds-Water | $ 166.86 |
| Town of Haswell | Water | $ 40.00 |
| Truckhugger Tarp Systems | Equip Repairs | $ 169.09 |
| UniFirst | Uniforms and Supplies | $ 348.40 |
| Wagner Equipment CO | Repair, Outside Labor | $ 4,717.93 |
| $ 120,102.50 | ||
