Kiowa County vouchers - June 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 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  

 

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