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Kiowa County Vouchers - March 2019
Kiowa County Courthouse in Eads, Colorado. © 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, INC | Murdock Building | $ 6,274.98 |
| $ 6,274.98 | ||
| FAIR BOARD | ||
| Colorado Dept. of Revenue | Liquor License | $ 125.00 |
| H&H Rodeo Company | CPRA Rodeo Dues | $ 125.00 |
| Molly's Custom Silver | Rodeo Buckles $5075.25, Freight $29.95 | $ 5,105.20 |
| ` | $ 5,355.20 | |
| SOCIAL SERVICES | ||
| MASA MTS | Elective Benefits | $ 259.00 |
| Kiowa County Treasurer | Fed & 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 Seniors | Haswell Seniors-Utilities | $ 400.00 |
| Western Cartographers | Kiowa County Plats | $ 480.00 |
| WEX Bank | Sheriff Auto Fuel | $ 433.93 |
| Wheatland Electric Cooperative | Towner Streetlight $30.12, Siren $25.23 | $ 55.35 |
| Zink & Associates, INC | Underfunded Courthouse Single Entry Point | $ 2,400.00 |
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment Repairs and Freight | $ 7,906.77 |
| Ark Valley Diesel Service, Inc. | Equipment Repairs | $ 225.00 |
| ATMOS Energy | Gas | $ 381.31 |
| Blue Tarp Financial, INC | Dues/Fees | $ 39.99 |
| CAT Financial Service Corp | Equipment Payments | $ 6,448.12 |
| CAT Financial Service Corp | Equipment Payments | $ 4,398.79 |
| Colorado Dept. of Agriculture | 2018 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 Supply | Fuel, Repairs, Tires | $ 1,258.44 |
| Eastern Slope Telephone | Telephone | $ 124.38 |
| Fastenal Company | Supplies | $ 148.59 |
| Haswell Propane | Propane and Supplies | $ 891.03 |
| Haswell Propane | Fuel | $ 2,003.37 |
| MARC | Supplies | $ 165.20 |
| SECP | Southeast Colorado Power | $ 949.64 |
| SL Water | Sheridan Lake Water | $ 30.00 |
| Thunderbird Petroleum Products | Supplies and Repairs, Filters | $ 6,333.42 |
| Town of Eads | Fairgrounds-Water | $ 135.36 |
| Town of Haswell | Water | $ 35.00 |
| Unifies | Mat, Uniforms and Supplies | $ 421.22 |
| Wagner Equipment CO | Service Agreement, Outside Repairs | $ 1,748.20 |
| ACE Tire Service, LLC | Tires | $ 1,731.65 |
| Crow's Stop & Shop | Supplies | $ 8.99 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 67,668.84 |
| Cordova Shed | Rent | $ 250.00 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,090.00 |
| MASA MTS | Elective Benefits | $ 41.00 |
| Airgas USA, LLC | Maintained, Equipment | $ 222.18 |
| Colonial Research | Supplies | $ 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: | |||
| TOTAL | STATE SHARE | COUNTY 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 | ||
