Kiowa County Vouchers - March 2019

PROMO 660 x 440 Government - Kiowa County Courthouse Chris Sorensen
Published Friday, June 14, 2019
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