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Kiowa County vouchers - June 2020
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on June 11, 2020 & June 25, 2020 to be paid out of 2020 Budget to wit: | ||
| Capital Transfer | ||
| J.D. Van Campen | Lake Cleanup - Memorial Weekend | $ 150.00 |
| Allen Watts | Lake Cleanup - June 15-19 | $ 150.00 |
| $ 300.00 | ||
| CAPITAL EXPENDITURES | ||
| Alexander Fire Care | NPS Fire Extinguishers Murdock Project | $ 264.35 |
| JD Van Campen | Sewer Repair / Dirt Work Murdock Project | $ 150.00 |
| KCEDF | Murdock/Sr. Citizens Project Construction | $ 90,383.43 |
| $ 90,797.78 | ||
| FAIR BOARD | ||
| Kiowa County Independent | Advertising | $ 65.00 |
| ` | $ 65.00 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 16,058.40 |
| $ 16,058.40 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 34.83 |
| CDPHE | Public Health Vital Statistics | $ 43.50 |
| Culligan/DeLoachs Water Conditioning | Water | $ 21.00 |
| Eastern Slope Rural Telephone | EPR Phones $48.63, Public Health Phones $113.49 | $ 162.12 |
| Kiowa County Independent | Advertising | $ 65.00 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 10,400.73 |
| Kiowa National Bank | HSA Deposit Clearing/Employer (CMG) Deposit | $ 208.00 |
| Kris Stokke | EPR | $ 7,800.00 |
| Lisa Thomas | CMG-Reimbursement | $ 25.89 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Prowers County | CMG Office Rent | $ 82.71 |
| Prowers County Public Health | CMG - Print/Adv | $ 42.79 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 132.33 |
| Sharon Mauch | CMP - IOG Family Representative Stipend | $ 200.00 |
| Sharon Mauch | CMP - IOG Family Representative Stipend | $ 87.50 |
| Town of Eads | Water | $ 91.22 |
| Unifirst Corporation | Office Supply | $ 65.04 |
| Viaero Wireless | CMG - Phone | $ 79.59 |
| $ 19,556.25 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Sheriff - Auto Repairs | $ 19.98 |
| ACCA | ACCA Membership Dues | $ 100.00 |
| Atmos Energy | Natural Gas- Courthouse $67.64, Bransgrove Upstairs $34.71, Comm. Bldg $28.14, Fairgrounds BBQ $28.14, Senior Citizens $33.57 | $ 192.20 |
| Bent County Sheriff | Sheriff-Dispatch | $ 2,500.00 |
| Brenda Fickenscher | Elections Judge; Mileage | $ 83.32 |
| Business Solutions Leasing | Service Agreement | $ 205.97 |
| CAT Financial Service Corp | LF Compactor | $ 2,977.07 |
| Colorado Natural Gas | Recycling Utilities | $ 11.68 |
| Consolidated Communications | Towner Seniors-Telephone | $ 41.04 |
| Country Air LLC | Recycling Repairs | $ 567.00 |
| Creative Product Source | Advertising - DEM | $ 191.16 |
| Crow's Stop & Shop | Food Vouchers $1288.40; Bldg Maint Supplies $44.16; Admin COVID $6.59 | $ 1,339.15 |
| 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 |
| Eads Auto Supply | Maintance, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 1,751.25 |
| Eads Consumer Supply Co. | T-Van Fuel | $ 62.87 |
| East End Seniors | Staff: Barbara Wilson | $ 200.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,414.24 |
| The Emblem Authority | Sheriff - Uniforms | $ 350.00 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 514.93 |
| Gobin's Inc. | Admin -Service Agreement | $ 71.28 |
| Jack Howard | Ambulance Contract Labor | $ 350.00 |
| Janelle Crow | Elections Judge | $ 75.00 |
| Kim Richards | Elections-LAT Judges | $ 60.00 |
| Kiowa County Independent | Transit-Advertising; Treasure-Legal/Pub; Veterans-Advertising; Healthy Choices-Advertising | $ 177.00 |
| Kiowa County Independent | Admin, Landfill, Clerk, Transit, Election, COVID, Census Advertising | $ 1,278.18 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 107,805.14 |
| Kiowa Healthmart | Admin Office Supplies, COVID | $ 127.76 |
| Kiowa National Bank | HSA Deposit Clearing | $ 713.00 |
| Koy Glover | Election Judge | $ 75.00 |
| KS State Bank, Gov't Finance Dept | Capital Outlay LED Lighting | $ 1,153.94 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Mandy Adamson | Elections-LAT Judges | $ 60.00 |
| MARC | Bldg Maint. Supplies | $ 306.49 |
| MASA Mts | Elective Benefits | $ 127.00 |
| Postmaster | Admin, Clerk, Assessor Box Rent | $ 360.00 |
| Precision Pest Control, INC | Towner Srs - Pest Spray | $ 159.00 |
| Quill Corporation | Offices Supplies | $ 443.24 |
| Quill Corporation | Admin Asst-Office Supplies; Clerk-COVID Exp. | $ 58.60 |
| Redstone Print & Mail | Elections - Ballot Printing | $ 412.47 |
| Road & Bridge | Landfill- Fuel $132.84, Diesel $161.68; Bldg Maint-Fuel $110.16; Recycling-Fuel $74.52 | $ 479.20 |
| Roland Sorensen | Clerk-Reimbursement for Supplies | $ 383.42 |
| Saul's Creek Engineering, INC | Clerk-Maintenance Contract | $ 3,420.00 |
| SCEDD | SCEDD Dues | $ 1,000.00 |
| S.E.C.P.A. | Utilities-Electric | $ 3,890.30 |
| SECOM | Sheriff-Internet | $ 186.00 |
| Shellie Engelhardt | Operating Supplies | $ 39.88 |
| Shelly Myers | Elections Judge | $ 75.00 |
| Steerman Law Offices | Professional Services Rendered | $ 250.00 |
| Terri Salisbury | T-Van-Cleaning | $ 35.00 |
| Tina Adamson | Sam's Club Reimbursement | $ 26.36 |
| Town of Eads | Seniors Water $90.47, Courthouse Water $512.57; Museum $90.47; Murdock Bldg. $90.47 | $ 783.98 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | CG Building Supplies $127.21; Maint. Uniforms $239.82, LF Uniforms $59.04 | $ 426.08 |
| Viaero | Sheriff-Telephone | $ 259.12 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 1,190.54 |
| West End Golden Seniors | June Picnic | $ 40.67 |
| West End Golden Seniors | Haswell Seniors-Utilities; Supplies | $ 300.00 |
| WEX Bank | Sheriff Auto Fuel | $ 128.33 |
| Wheatland Electric Cooperative | Towner Streetlight $34.77, Emergency Siren $33.18 | $ 67.95 |
| $ 141,970.65 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment Repairs | $ 2,284.54 |
| ACE Tire Service LLC | Tires | $ 785.00 |
| Airgas USA, LLC | Maintance-Supplies | $ 8.69 |
| ATMOS Energy | Gas | $ 33.33 |
| Bill Barnett - Barnett Pit | Gravel | $ 1,599.50 |
| Buckner Truck Sales | Repairs | $ 157.18 |
| CAT Financial Services CORP | Debt Service Payments | $ 3,348.62 |
| Colorado Depart. Of Agriculture | Bindweed Mites - Weed Control | $ 100.00 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 59.55 |
| Consolidated Communications | Sheridan Lake Shop | $ 41.04 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Country Air, LLC | Building Repair | $ 285.00 |
| Eads Auto Supply & Hardware | Maint. Supplies $1047.32; Equip Repairs $573.66; Equip Filters $110.44; Equip Fuel $171.34; Admin Freight $15.00 | $ 1,917.76 |
| Eastern Slope Telephone | Telephone | $ 119.60 |
| Fremont Paving | Asphalt | $ 2,408.95 |
| Haswell Propane | Supplies | $ 2.72 |
| Kansas Payment Center | Garnishment - Child Support | $ 200.00 |
| Kiowa County Independent | Public/Legal Notice | $ 142.24 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 55,298.84 |
| Kiowa County Hospital District | Physicals/Testing | $ 102.00 |
| Kiowa Healthmart | Office Supply; Postage | $ 81.97 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,180.00 |
| Mile Saver Shopper | Advertising | $ 26.25 |
| Rother Pit - Lochurst Farms LLP | Gravel | $ 336.00 |
| Rupp's Truck & Trailer Repair INC | Outside Repairs | $ 2,804.88 |
| Schwartz Marketing INC | Advertising | $ 152.90 |
| SECPA | Southeast Colorado Power | $ 723.92 |
| Sheridan Lake Water District | Water | $ 40.00 |
| Thunderbird Petroleum Products | Supplies | $ 76.60 |
| Town of Eads | Fairgrounds-Water | $ 153.36 |
| Town of Haswell | Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 454.95 |
| Wagner Equipment CO | Repair | $ 770.00 |
| $ 75,985.39 | ||
| SOCIAL SERVICES | |||
| During the regular meetings of the Kiowa County Board of Social Services held during June, 2020, the following bills were approved for payment: | |||
| COUNTY SHARE | |||
| General Operation | $ 2,902.66 | ||
| General Assistance | $ 2,902.05 | ||
| $ 5,804.71 | |||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | 14-Jun-20 | ||
| ATTEST: | APPROVED: | ||
| ______________________ | ______________________ | ||
| Delisa L. Weeks, County Clerk | Richard Scott, Chairman | ||
