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PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen

Kiowa County Vouchers - March 2019

Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
The following vouchers were paid at the Regular Meetings held on March 14, 2019 and March 28, 2019 to be paid out of 2019 Budget to wit: 
   
   
CAPITAL EXPENDITURES 
Zink & Associates, INCMurdock Building  $     6,274.98 
   $     6,274.98 
   
 FAIR BOARD 
   
Colorado Dept. of RevenueLiquor License $        125.00 
H&H Rodeo CompanyCPRA Rodeo Dues $        125.00 
Molly's Custom SilverRodeo Buckles $5075.25, Freight $29.95 $     5,105.20 
 ` $     5,355.20 
   
SOCIAL SERVICES 
   
MASA MTSElective Benefits $        259.00 
Kiowa County TreasurerFed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit $   22,410.11 
   $   22,669.11 
   
PUBLIC HEALTH AGENCY FUND 
   
Atmos Energy P/H - Gas  $        104.13 
CDPHE Birth Certs - $20.25, Death Certificates- $30.00  $          50.25 
Eads Auto Supply & Hardware Supplies/Freight  $        159.29 
Eastern Slope Rural Telephone Phones  $        150.40 
Town of Eads Water  $          90.47 
Pitstop Oil, LLC Fuel  $          56.26 
Prowers County CMG    IOG-IT  $          75.62 
Prowers County Public Health  Environmental  $        767.06 
Southeast Colo. Power Assn PH/Nurse--Electric  $        140.07 
Kris Stokke EPR  $     7,800.00 
Unifirst Corporation Office Supply  $          39.32 
VISA-GNB CMG-Office Supply $112.40, Travel/Meeting $250.00, Car Wash $8.00, Fuel/Travel $36.97, Go To Meeting Room $36.00  $        443.37 
Kiowa County Treasurer PH Unemployment   $          19.08 
Kiowa County Treasurer PH Employer/Employee Benefits/Direct Deposit  $   10,302.53 
Kiowa National Bank  HSA Deposit Clearing/Employer (CMG) Deposit  $        192.00 
MASA Mts. Elective Benefits-Monthly  $          14.00 
Viaero Wireless CMG - Phone  $          79.18 
Lisa Thomas CMG-Conference Fee Reimbursement  $        200.00 
Sharon Mauch CMP-IOG Family Representative Stipend  $          50.00 
   $   20,733.03 
   
 COUNTY GENERAL  
   
 American Environmental Consulting  Engineering and Consulting Fees/Landfill  $        315.00 
 Atmos Energy  Natural Gas- Courthouse $896.10, Bransgrove Upstairs $154.47, Comm. Bldg. $202.16,  Senior Citizens $128.79  $     1,381.52 
 Back From the Dead Gadget Repair  Telephone  $          80.00 
 Bent County Sheriff  Sheriff-Dispatch  $     2,500.00 
 Bent County Sheriff  Jail-Prisoner Keep  $     1,100.00 
 Brown Funeral Home  Gloves  $        137.81 
 CDPHE  Solid Waste User Fee Rate - Eads SWDS $1340.28  $     1,340.28 
 Colorado Secretary of State  Elections Dues/Fees-Election Training  $          20.00 
 Consolidated Communications  Towner Seniors-Telephone  $          37.99 
 Crow's Stop & Shop  Eads Snrs-Group Meal $76.55, Food Vouchers $981.52  $     1,058.07 
 DeLoach's Water Conditioning, Inc.  SNRS-Water Treatment  $          19.50 
 District Attorney  Salaries - 1439.58, Elected Official - $208.67; Operating Supplies - $245.08  $     1,893.33 
 DocuTek, Inc.  Clerk-Maintenance Contract  $        650.00 
 Eads Auto Supply Maintenance $655.62, Eads Srs. Repairs $39.52, Sheriff Repairs $4.38, Landfill Supplies $54.19, DSS Bldg. Repairs $98.32 $        852.03 
 Eads Consumer Supply Co.  T-Van-Fuel $370.24, Sheriff Fuel $14.00  $        384.24 
 Eastern Slope Rural Telephone  Telephone/Internet Services  $     1,322.00 
 Express Toll  Sheriff-Travel Lodging  $          24.15 
 Front Range Research Associates, Inc.  Pleasant Hill Bus Tragedy Survey  $     2,889.00 
 Girard National Bank  Loan Payment Correction  $     1,940.01 
 Gobin's Inc.   Admin -Service Agreement   $          82.51 
 Granger  Maintenance Equipment $440.57,Supplies $15.37 Supplies $7.47  $        463.41 
 Jack Howard  Ambulance Contract Labor  $        350.00 
 Kiowa County Independent  Yearly Subscription  $          35.00 
 Kiowa County Independent  Admin Adv/Printing $6.30, Admin Legal/Pub $272.30, Landfill Advertising $55.20, Treasure Legal/Pub $31.02  $        364.82 
 Kiowa County Treasurer  CG Employer/Employee Benefits  $ 101,193.40 
 Kiowa National Bank  HSA Deposit Clearing  $        657.00 
 KS State Bank, Gov't Finance Dept.  Capital Outlay LED Lighting  $     1,153.94 
 Legal Shield  Elective Benefits  $          12.95 
 MARC  Bldg. Maint. Supplies $265.60, FG Maint. Supplies $1163.49  $     1,429.09 
 MASA Mts.  Elective Benefits  $          79.00 
 Plains Network Services Inc.  Office Supplies  $          85.15 
 Professional Finance Co, Inc.   Garnish   $        489.24 
 Prowers County Jail  Jail-Prisoner Keep  $     1,450.00 
 Prowers County Public Health & Environ  Environmental Health Svc  $     1,596.00 
 Quill Corporation  Offices Supplies - Admin Asst. $24.94, Admin $578.15, Veterans $34.49  $        637.58 
 Road & Bridge  Landfill-Fuel $215.88, Diesel $1491.84, Bldg. Maint.-Fuel $257.00, Diesel $36.26  $     2,000.98 
 Ryders Public Safety  Sheriff - Uniforms $98.75, Auto Repair/Tires $299.85  $        398.60 
 SECOM  Sheriff-Internet  $        186.08 
 S.E.C.P.A.  Utilities-Electric  $     2,226.30 
 Southwestern Sales CO  Equipment  $     2,694.86 
 State of Colorado DPA Accounting  Clerk-Postage  $          88.12 
 Steerman Law Offices  County Attorney Services  $        375.00 
 Town of Eads  Seniors Water $90.47, Courthouse Water $134.89  $        225.36 
 Towner Recreation District  Towner SRS Utilities   $        150.00 
 UniFirst  CG Building Supplies $33.32, Maint Uniforms $114.84, Mats $79.70  $        227.86 
 Viaero  Landfill Telephone $36.35, Maint. Telephone $113.20, DEM Telephone $77.21  $        226.76 
 VISA-GNB Admin - Eads Srs. Dishwasher $529.00, Office Supplies $15.00; DEM - Misc. $20.51, Fuel $215.05, Travel/Meals $30.09; T-Van Fuel $30.56; Sheriff - Uniforms $91.63,  Travel/Meals $42.13, Car Wash $12.00, Supplies $190.90,  Travel/Lodging $267.00, Internet $370.92, Auto Repair $94.60 $     1,909.39 
West End Golden SeniorsHaswell Seniors-Utilities $        400.00 
Western CartographersKiowa County Plats $        480.00 
WEX BankSheriff Auto Fuel $        433.93 
Wheatland Electric CooperativeTowner Streetlight $30.12, Siren $25.23 $          55.35 
Zink & Associates, INCUnderfunded Courthouse Single Entry Point $     2,400.00 
ROAD & BRIDGE 
   
4 Rivers EquipmentEquipment Repairs and Freight $     7,906.77 
Ark Valley Diesel Service, Inc.Equipment Repairs $        225.00 
ATMOS EnergyGas $        381.31 
Blue Tarp Financial, INCDues/Fees $          39.99 
CAT Financial Service CorpEquipment Payments $     6,448.12 
CAT Financial Service CorpEquipment Payments $     4,398.79 
Colorado Dept. of Agriculture2018 Applicator License $        110.00 
Colorado Natural Gas Inc.Sheridan Lake Shop $        423.35 
Eads Auto Supply & Hardware Supplies, Repairs, and Filters $     4,632.50 
Eads Consumer SupplyFuel, Repairs, Tires $     1,258.44 
Eastern Slope TelephoneTelephone $        124.38 
Fastenal CompanySupplies $        148.59 
Haswell Propane Propane and Supplies $        891.03 
Haswell PropaneFuel $     2,003.37 
MARCSupplies $        165.20 
SECPSoutheast Colorado Power $        949.64 
SL WaterSheridan Lake Water $          30.00 
Thunderbird Petroleum ProductsSupplies and Repairs, Filters $     6,333.42 
Town of EadsFairgrounds-Water $        135.36 
Town of HaswellWater  $          35.00 
Unifies  Mat, Uniforms and Supplies $        421.22 
Wagner Equipment COService Agreement, Outside Repairs  $     1,748.20 
ACE Tire Service, LLCTires $     1,731.65 
Crow's Stop & ShopSupplies $            8.99 
Kiowa County TreasurerRB Employer/Employee Benefits $   67,668.84 
Cordova ShedRent $        250.00 
Kiowa National BankHSA Deposit Clearing $     1,090.00 
MASA MTSElective Benefits $          41.00 
Airgas USA, LLCMaintained, Equipment $        222.18 
Colonial ResearchSupplies $        149.35 
  

 $ 109,971.69 

 

SOCIAL SERVICES
During the regular meetings of the Kiowa County Board of Social Services held during ,March 2019 the following bills were approved for payment:
 TOTALSTATE SHARECOUNTY SHARE
General Operation $             2,339.86   
General Assistance $                        -    $                        -    $                        -   
Medicaid Transportation   $                        -   
Payroll/Benefits/Travel  4190.89
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson April 1, 2019 
ATTEST:  APPROVED:  
    
    
______________________  ______________________ 
Delisa L. Weeks, County Clerk  Richard Scott, Chairman