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Kiowa County vouchers - June 2019
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on June 13, 2019 & June 27, 2019 to be paid out of 2019 Budget to wit: | |||
| Capital Transfer | |||
| Charles Collins | Cons. Trust - Lake Cleanup | $ 900.00 | |
| Joyce Berry | Cons. Trust - Horseshoe Park Flowers & Soil | $ 81.85 | |
| Eads Auto Parts | Cons. Trust - Horseshoe Park Maint. | $ 46.88 | |
| $ 1,028.73 | |||
| CAPITAL EXPENDITURES | |||
| Kiowa County General Fund | Sheriff Vehicle Purchase - 2019 Ram, 2019 Charger Equipment | $ 22,480.60 | |
| Kleinfelder | Murdock/NPS Project Construction | $ 2,403.75 | |
| L.A.W.S. | Sheriff - Vehicle Exp. 2019 Tahoe | $ 8,955.60 | |
| LATCON Corp. | Murdock/NPS Project Construction | $ 219,916.57 | |
| LATCON Corp. | Murdock/NPS Project Construction | $ 338,108.57 | |
| Zink & Associates, INC | Murdock Building | $ 5,960.00 | |
| Zink & Associates, INC | Murdock Building | $ 3,683.50 | |
| $ 601,508.59 | |||
| FAIR BOARD | |||
| Colorado Eagle Pueblo | Beer Garden | $ 117.71 | |
| Kiowa Healthmart | Office Supply | $ 17.21 | |
| RLB-Rank LIL Buckers | 1/2 Payment CJRA6-7, 2019 | $ 2,500.00 | |
| ` | $ 2,634.92 | ||
| SOCIAL SERVICES | |||
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 14,991.79 | |
| $ 14,991.79 | |||
| PUBLIC HEALTH AGENCY FUND | |||
| Atmos Energy | P/H - Gas | $ 43.41 | |
| CDPHE | Birth Certs - $40.50, Death Certs - $66.00 | $ 106.50 | |
| Colorado State Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 10,422.05 | |
| Culligan Deloachs Water Cond. | Water | $ 9.00 | |
| Eastern Slope Rural Telephone | EPR Phones $45.20, Public Health Phones $105.45 | $ 150.65 | |
| Emily Nieschburg | CMP - Strategic Planning Project | $ 1,475.00 | |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 58.21 | |
| Kiowa National Bank | HSA Save Deposit/Employer Deposit | $ 192.00 | |
| Kris Stokke | EPR | $ 7,800.00 | |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 | |
| Pitstop Oil, LLC | Fuel | $ 79.13 | |
| Prowers County | CMG Office Rent | $ 75.62 | |
| Prowers County | CMG Trauma Training $225.00, Printing $230.64, Travel/Meeting $162.18, Office Supplies $93.23 | $ 711.05 | |
| Prowers County Public Health | Health Services | $ 1,529.52 | |
| Sharon Mauch | CMP-IOG Family Rep Stipend | $ 125.00 | |
| S.E.C.P.A. | PH/Nurse--Electric | $ 113.04 | |
| Town of Eads | Water | $ 90.47 | |
| Unifirst Corporation | Office Supply | $ 39.32 | |
| Viaero Wireless | CMG - Phone | $ 79.53 | |
| VISA-GNB | CMG-Travel/Meeting $79.72, Fuel/Travel $56.61, Training/Meeting $25.00, Office Supplies $50.99; Vital Stat $39.94 | $ 216.26 | |
| $ 23,329.76 | |||
| COUNTY GENERAL | |||
| 4 Rivers Equipment | Maint. Mower Blade Kit | $ 141.02 | |
| A-1 Rental & Sales of Lamar INC | Maint- Machine Repair | $ 33.00 | |
| Atmos Energy | Natural Gas- Courthouse $129.76, Bransgrove Upstairs $34.55, Comm. Bldg $29.06, Fairgrounds BBQ $37.90 Senior Citizens $37.69 | $ 268.96 | |
| AVENU | Treas. Rental Contract $1340.54, Assr Rental Contract $1340.55 | $ 2,681.09 | |
| Bent County Sheriff | Sheriff-Dispatch $2500.00, Prisoner Keep $1450.00 | $ 3,950.00 | |
| Brandon Arnold | Sheriff-Auto Repairs | $ 78.36 | |
| Business Solutions Leasing | Service Agreement | $ 297.39 | |
| CAT Financial Service Corp | LF Compactor | $ 5,953.54 | |
| Central Kiowa Recreation District | 2017 & 2018 DOW Impact Assist. Grant | $ 49.66 | |
| Cindy McLoud | Meeting/Travel for Historic Preservation | $ 247.04 | |
| Colorado Department of Revenue | Garnish 6/19 | $ 1,166.56 | |
| Colorado State Treasurer | Unemployment Ins. | $ 435.73 | |
| Connie Richardson | 2019 Coroner's Conference Mileage | $ 86.40 | |
| Connie Richardson | 2019 Coroner's Conference Meals | $ 27.08 | |
| Consolidated Communications | Towner Seniors-Telephone | $ 37.88 | |
| Creative Product Source Inc | Emergency Planning-DEM | $ 352.09 | |
| Crow's Stop & Shop | Eads Snrs-Group Meal $27.11, Food Vouchers $1163.43, Bldg Maint Supplies $185.34 | $ 1,375.88 | |
| CTSI Volunteer Insurance | 2019 Volunteer Insurance | $ 133.00 | |
| Delisa Weeks | Clerk Travel/Mileage | $ 208.00 | |
| Delisa Weeks | Elections: Travel Meal/Training on Voting Equipment | $ 25.50 | |
| DeLoach's Water Conditioning, Inc. | SNRS-Water Treatment | $ 19.50 | |
| Digitcom Electronics | Sheriff - Radio Service | $ 162.00 | |
| District Attorney | Salaries - 1439.58, Elected Official - $208.67; Operating Supplies - $245.08 | $ 1,893.33 | |
| District Attorney | Salaries - 1439.58, Elected Official - $208.67; Operating Supplies - $245.08 | $ 1,893.33 | |
| Eads Auto Supply | Maintance, Eads Srs Repairs, Sheriff Repairs, Landfill Supplies | $ 709.17 | |
| Eads Consumer Supply Co. | T-Van Fuel, repairts, Meeting Donuts | $ 633.39 | |
| East End Seniors | Staff | $ 200.00 | |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,318.22 | |
| Educational Furniture, LLC | Picnic Tables | $ 4,288.03 | |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 1,940.01 | |
| Gobin's Inc. | Admin -Service Agreement | $ 66.00 | |
| Internal Revenue Service | 09/2018 941 Tax Penalty | $ 591.65 | |
| Internal Revenue Service | 12/2018 941 Tax Penalty | $ 541.70 | |
| Jack Howard | Ambulance Contract Labor | $ 350.00 | |
| Jimmy Brown | 2019 Coroner's Conference Mileage/Meals | $ 143.53 | |
| Kansasland Tire | Sheriff-Auto Repairs/Tires | $ 711.96 | |
| Ken Flory | CG Transit - Fuel Reimburs | $ 10.00 | |
| Kiowa County Clerk | Copies | $ 9.00 | |
| Kiowa County Fire Protection District | 2017 & 2018 DOW Impact Assist. Grant | $ 173.84 | |
| Kiowa County Hospital District | 2017 & 2018 Impact Assistance Grant | $ 657.08 | |
| Kiowa County Independent | Admin Adv/ Printing $76.00, Admin Legal/Pub $330.65, Landfill Advertising $388.80, Treasure Legal/Pub $50.56, Clerk Adv/Printing $10.00, Assr Legal/Pub $85.56, Fair Adv/Printing $40.00 | $ 981.57 | |
| Kiowa County Public Library | 2017 & 2018 Impact Assistance Grant | $ 74.50 | |
| Kiowa County RE-1 School District | 2017 & 2018 DOW Impact Assist. Grant | $ 1,102.68 | |
| Kiowa County Road & Bridge | CAT Compactor Payments | $ 20,839.49 | |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 104,452.52 | |
| Kiowa Healthmart | Treas. Office Supplies $155.94, Asser. Office Supplies $16.99 | $ 172.93 | |
| Kiowa National Bank | HSA Deposit Clearing | $ 657.00 | |
| KS State Bank, Gov't Finance Dept | Capital Outlay LED Lighting | $ 1,153.94 | |
| Lamar Auto Parts | Sheriff - Auto Repairs | $ 40.61 | |
| Legal Shield | Elective Benefits | $ 12.95 | |
| MARC | Bldg Maint. Supplies | $ 396.43 | |
| MARC | FG Maint | $ 775.84 | |
| Marshall & Swift/Boeckh LLC | Asser. Dues/Subs | $ 649.20 | |
| MASA Mts | Elective Benefits | $ 79.00 | |
| Petty Cash | Reimbursement Landfill & Sheriff | $ 80.16 | |
| Petty Cash | Reimbursement PH for Transit Car Wash | $ 60.00 | |
| Pioneer Cemetery District | 2017 & 2018 DOW Impact Assist. Grant | $ 57.62 | |
| Plains Network Services Inc | Office Supplies | $ 565.45 | |
| US Postal Service | Clerk Postage | $ 120.00 | |
| US Postal Service | Assessor Postage | $ 76.00 | |
| US Postal Service | Treasurer Postage | $ 120.00 | |
| Precision Pest Control, INC | Towner Srs - Pest Spray | $ 159.00 | |
| Prowers County Jail | Jail-Prisoner Keep | $ 50.00 | |
| Rick Weber | Horseshoe Park Table Repair | $ 30.00 | |
| Road & Bridge | T-Van Repairs $13.98, Landfill-Fuel $120.70, Diesel $712.25 | $ 846.93 | |
| Ryders Public Safety | Sheriff Balistic Vests | $ 1,853.38 | |
| S.E.C.P.A. | Utilities-Electric | $ 2,907.47 | |
| Saul's Creek Engineering | Clerk: Maintenance Contract | $ 3,420.00 | |
| SECOM | Sheriff-Internet | $ 185.84 | |
| SHARE Corporation | Maint: Bldg Supplies | $ 142.65 | |
| State of Colorado DPA Accounting | Clerk-Postage | $ 97.57 | |
| Steerman Law Offices | County Atty Services | $ 437.50 | |
| Thunderbird Petroleum Prod, LLC | Sheriff-Auto Repairs/Tires | $ 106.41 | |
| Town of Eads | Seniors Water $90.47, Courthouse Water $275.12 | $ 365.59 | |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 | |
| UniFirst | CG Building Supplies $71.53, Maint Uniforms $137.80, Mats $103.39 | $ 312.72 | |
| Viaero | Sheriff-Telephone | $ 278.16 | |
| Viaero | Landfill $36.24, Maint. $112.98 | $ 149.22 | |
| VISA-GNB | Office Supplies | $ 4,328.34 | |
| WBR Construction LLC | Sheriff-Office Repairs | $ 150.00 | |
| Wendy McDowell | 2019 Coroner's Conference Mileage | $ 86.40 | |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 300.00 | |
| WEX Bank | Sheriff Auto Fuel | $ 386.16 | |
| Wheatland Electric Cooperative | Towner Streetlight $26.97, Emergency Siren $25.22 | $ 52.19 | |
| Wholesale Jobber | Maint. Bldg Supplies | $ 635.32 | |
| Zink & Associates, INC | Underfunded Courthouse Single Entry Point | $ 2,400.00 | |
| $ 186,158.66 | |||
| ROAD & BRIDGE | |||
| 4 Rivers Equipment | Equipment Repairs | $ 574.45 | |
| ACE Tire Service, LLC | Tires, Outside Repairs | $ 1,570.20 | |
| Allen Watts | Fuel Reimbursement | $ 35.01 | |
| Ark Valley Diesel Service, Inc | Equipment Repairs | $ 125.51 | |
| ATMOS Energy | Gas | $ 79.75 | |
| Bruckner Truck Sales | Supplies, Repairs, and Freight | $ 23,037.01 | |
| Burlington Ford and Lincoln | 2019 Ford F-250 Pickup | $ 31,980.00 | |
| CAT Financial Service Corp | Equipment Payments | $ 7,588.54 | |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 88.05 | |
| Colorado State Treasurer | Unemployment Ins. | $ 344.59 | |
| ColoradoLand Tire | Tires | $ 2,354.46 | |
| Consolidated Communications | Sheridan Lake Shop | $ 39.24 | |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 | |
| Eads Auto Supply & Hardware | Supplies $341.91, Repairs $565.76, Filters $28.40, Fuel/Oil/Diesel $46.41, Small Tools $25.95, and Freight/Tax/Adj. $35.58 | $ 1,044.01 | |
| Eads Consumer Supply | Fuel $17,338.86, Tires $93.10, Propane $9.60 | $ 17,441.56 | |
| Eastern Slope Telephone | Telephone | $ 122.80 | |
| Fremont Paving | Asphalt | $ 2,385.01 | |
| Haswell Propane | Fuel | $ 1,946.75 | |
| John Deere Credit | Equipment/Supplies | $ 29.97 | |
| John Deere Credit | Equipment Payments | $ 6,243.78 | |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 61,683.30 | |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,090.00 | |
| Krissy Ray | PR, HR & A/P Training | $ 787.50 | |
| Lamar Auto Parts | Equip. Repair | $ 15.98 | |
| Lamar BMS | Supplies | $ 266.14 | |
| MASA MTS | Elective Benefits | $ 32.00 | |
| Newman Traffic Signs | Supplies/Signs | $ 369.12 | |
| Petty Cash | Muffins - MSHA Training 4-15-19; 2019 Chevy Silverado Registration | $ 27.74 | |
| Richard Muehlbauer | Small Equip. | $ 300.00 | |
| Rider Metal LLP | Bldg Supplies | $ 73.88 | |
| RockMount Research & Alloys | Supplies | $ 320.67 | |
| Rupp's Truck & Trailer Repair INC | Outside Repairs | $ 3,178.94 | |
| SECPA | Southeast Colorado Power | $ 727.44 | |
| SEMCO, INC | Supplies & Repairs | $ 76.55 | |
| SL Water | Sheridan Lake Water | $ 30.00 | |
| Thunderbird Petroleum Products | Fuel | $ 18,747.10 | |
| Town of Eads | Fairgrounds-Water | $ 159.36 | |
| Town of Haswell | Water | $ 35.00 | |
| Tri-County | Vehicle Repairs | $ 766.79 | |
| Tri-County | 2019 Ram 2500 | $ 32,375.00 | |
| UniFirst | Mat, Uniforms and Supplies | $ 467.35 | |
| Valley Truck Parts, INC | Repairs | $ 85.00 | |
| Wagner Equipment CO | Equipment, Service Agreement, Outside Repairs | $ 220.64 | |
| TOTAL | $ 219,116.19 | ||
| Social Services | |||
| During the regular meeting of the Kiowa County Board of Social Services held during June 2019 the following bills were approved for payment: | |||
| Total State Share County Share | |||
| General Operation $4457.18 | |||
| General Assistance | |||
| Medicaid Transportation | |||
| Payroll/Benefits/Travel $3480.40 | |||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | |||
| ATTEST: APPROVED: | |||
| _____________________________ ____________ __________________________ | |||
| Delisa L. Weeks, County Clerk Richard Scott, Chairman | |||
