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

Kiowa County vouchers - July 2020

Kiowa County Courthouse in Eads, Colorado. © 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 BerryHorseshoe Park $                   90.72 
Robert KernLakes Clean Up$150.00 
JD Van CampenLakes Clean Up $                300.00 
Allen W WattsLakes Clean Up$150.00 
Ranchers Supply of LamarLiving Fence Repairs $                379.97 
   $            1,070.69 
CAPITAL EXPENDITURES 
   
   
KCEDFMurdock/Sr. Citizens Project Construction-LATCON Payment $         99,306.68 
KCEDFMurdock/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 SeniorsHaswell Seniors-Utilities $                300.00 
Wheatland Electric CooperativeTowner Streetlight $40.87, Emergency Siren $33.09 $                   73.96 
ZINK & AssociatesGRANT-Underfunded Courthouse-Design Development $         17,000.00 
   $      199,771.92 
   
ROAD & BRIDGE 
   
719 SupplySupplies, Repairs $                237.90 
4 Rivers EquipmentEquipment Repairs $            3,100.87 
ACE Tire Service LLCTires $            1,673.00 
ATMOS EnergyGas $                   29.10 
CAT Financial Services CORPDebt Service Payments $            3,348.62 
Colorado Natural Gas Inc.Sheridan Lake Shop $                   29.47 
Colorado State TreasurerUnemp. Ins. $                324.51 
Consolidated CommunicationsSheridan Lake Shop $                   42.01 
Cordova Shed: Billie CordovaRent $                250.00 
Country Air, LLCDTR Repair $            7,230.01 
Crow's Stop & ShopSuppplies $                   88.41 
DW Waste ManagementHaswell 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 TelephoneTelephone $                119.22 
Electra Pro LLCTower Repair - Galatea Tower $                392.00 
Fremont PavingAsphalt $            1,582.37 
Gorden SchockeyCDL Test $                275.00 
Haswell PropaneFuel $                   41.00 
John Deer CreditEquipment Payments $            3,458.78 
John Deer CreditJuly & August Payments $         10,225.68 
Kansas Payment CenterGarnishment - Child Support $                200.00 
Kiowa County IndependentPublic/Legal Notice $                   83.70 
Kiowa County TreasurerRB Employer/Employee Benefits $         56,424.54 
Kiowa County TreasurerRB Permit Fee - Ferris Pit $                324.00 
Kiowa National BankHSA Deposit Clearing $            1,180.00 
Lamar BMSCattle Guard $                   45.00 
MASA MTSElective Benefits $                      9.00 
MHC Kenworth-PuebloFreight, Equip. Repairs $                232.35 
Michael Dean Parker EstateCattleguards $            2,620.75 
Mile Saver ShopperAdvertising $                   52.50 
NKC TireTires $            3,195.96 
Professional Compliance & Testing LLCPhysicals/Testing $                135.00 
Schwartz Marketing INCAdvertising $                153.90 
SECPASoutheast Colorado Power $                883.51 
Sheridan Lake Water DistrictWater $                   40.00 
Thunderbird Petroleum ProductsFilters, Supplies, Repairs, Fuel/Oil $                529.03 
Thunderbird Petroleum ProductsFuel $         13,842.06 
Town of EadsFairgrounds-Water $                166.86 
Town of HaswellWater $                   40.00 
Truckhugger Tarp SystemsEquip Repairs $                169.09 
UniFirst  Uniforms and Supplies $                348.40 
Wagner Equipment CORepair, Outside Labor $            4,717.93 
   $      120,102.50