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Kiowa County Vouchers - March 2020
The following vouchers were paid at the Regular Meetings held on March 12, 2020 & March 26, 2020 to be paid out of 2020 Budget to wit: | |||
CAPITAL EXPENDITURES | |||
DeWitt Excavating | NPS Sewer Murdock Project | $ 7,985.00 | $ 7,985.00 |
KCEDF | Murdock/Sr. Citizens Project Construction | $ 151,238.95 | $ 151,238.95 |
IMEG | Murdock Project | $ 1,027.00 | $ 1,027.00 |
Latcon Corp. | Murdock/NPS Project Construction | ||
Zink & Associates, INC | Murdock Building | $ 6,595.04 | $ 6,595.04 |
Zink & Associates, INC | Murdock Building | $ 383.92 | $ 383.92 |
$ 167,229.91 | $ 167,229.91 | ||
FAIR BOARD | |||
Bling About Town | Banners | ||
CPRA | Rodeo Sanction | $ 125.00 | $ 125.00 |
` | $ 125.00 | $ 125.00 | |
SOCIAL SERVICES | |||
Kiowa County Treasurer | CG Employer/Employee Benefits | $ 12,322.35 | $ 16,117.36 |
Erica Bellomy | Salary | $ 2,375.16 | $ 1,862.86 |
Kimberly Briggs | Salary | $ 2,221.50 | $ 1,485.01 |
Audrey Johnson | Salary | $ 4,024.69 | $ 2,870.19 |
Jaylin Spady | Salary | $ 2,071.50 | $ 1,742.89 |
Dennis Pearson | Salary | $ 5,424.50 | $ 4,361.40 |
$ 28,439.70 | $ 28,439.71 | ||
PUBLIC HEALTH AGENCY FUND | |||
Atmos Energy | P/H - Gas | $ 76.99 | $ 76.99 |
CDPHE | Public Health Vital Statistics | $ 63.00 | $ 63.00 |
Culligan/DeLoachs Water Conditioning | Water | $ 10.00 | $ 10.00 |
Eastern Slope Rural Telephone | EPR Phones $45.95, Public Health Phones $107.20 | $ 153.15 | $ 153.15 |
Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 8,561.45 | $ 10,400.74 |
Kiowa National Bank | HAS Deposit Clearing/Employer (CMG) Deposit | $ 208.00 | $ 208.00 |
Kris Stokke | EPR | $ 7,800.00 | $ 7,800.00 |
MASA Mts | Elective Benefits-Monthly | $ 14.00 | |
Pitstop Oil, LLC | Fuel | $ 49.42 | $ 49.42 |
Prowers County | CMG Office Rent | $ 82.71 | $ 82.71 |
Prowers County Public Health | 2019 environmental Health Services | $ 1,596.00 | $ 1,596.00 |
S.E.C.P.A. | PH/Nurse--Electric | $ 150.57 | $ 150.57 |
Sharon Mauch | CMP - IOG Family Representative Stipend | $ 50.00 | $ 50.00 |
Town of Eads | Water | $ 90.47 | $ 90.47 |
Unifirst Corporation | Office Supply | $ 43.36 | $ 43.36 |
Viaero Wireless | CMG - Phone | $ 79.72 | $ 79.72 |
VISA-GNB | CMG-Travel/Meetings $17.25; Misc. Auto Expense $8.00; Office Supplies $24.98; PH-Printing/Advertising $95.00 | $ 145.23 | $ 145.23 |
Andrea Morgan | Salary | $ 2,406.63 | $ 1,590.65 |
Lisa Thomas | Salary | $ 4,416.53 | $ 3,379.22 |
$ 25,983.23 | $ 25,983.23 | ||
COUNTY GENERAL | |||
719 Supply LLC | Sheriff - Auto Repairs | $ 8.72 | $ 8.72 |
Alexander Clark Printing | Sheriff - Books, Printing, Advertising, Postage/Freight | $ 746.18 | $ 746.18 |
Amazon Capital Services | Sheriff-Operating Expense | $ 41.67 | $ 41.67 |
Artistic Custom Badges & Coins, LLC | Sheriff-Uniforms | $ 344.30 | $ 334.30 |
Atmos Energy | Natural Gas- Courthouse $530.14, Bransgrove Upstairs $84.83, Comm. Bldg $145.21, Fairgrounds BBQ $28.14 Senior Citizens $84.32 | $ 872.64 | $ 872.64 |
Bent County Sheriff | Sheriff-Dispatch | $ 2,500.00 | $ 2,500.00 |
Bent County Sheriff | Jail-Prisoner Keep | $ 9,700.00 | $ 9,700.00 |
Brenda Fickenscher | Elections Judge; Mileage | $ 83.32 | $ 83.32 |
CAT Financial Service Corp | LF Compactor | $ 2,977.07 | $ 2,977.07 |
Consolidated Communications | Towner Seniors-Telephone | $ 41.19 | $ 41.19 |
Crow's Stop & Shop | Eads Snrs-Group Meal $65.97, Food Vouchers $1787.56; Bldg Maint Supplies $241.72 | $ 2,095.25 | $ 2,095.25 |
Dawna Peck | Bldg Maint - Supplies | $ 25.57 | $ 25.57 |
Delisa Weeks | Elections-Judges Meal | $ 51.17 | $ 51.17 |
DeLoachs Water Conditioning Inc. | Seniors Water Treatment | $ 19.50 | $ 19.50 |
Diana Flory | Mileage for Treasurer & PT Training | $ 55.68 | $ 55.68 |
Dinkel Gas Company LLC | Towner Srs Propane | $ 313.50 | $ 313.50 |
District Attorney | Salaries - $1949.83, Elected Official - $207.58; Operating Supplies - $314.00 | $ 2,471.41 | $ 2,471.41 |
Division of Oil and Public Safety | Murdock Elevator Inspection & Registration | $ 230.00 | $ 230.00 |
E-470 Public Highway Authority | Replenish; Travel/Lodge | $ 43.45 | $ 43.45 |
Eads Auto Supply | Maintenance, Sheriff Repairs, Landfill Supplies | $ 990.65 | $ 990.65 |
Eads Auto Supply | Sheriff-Auto Repairs | $ 431.81 | $ 431.81 |
Eads Consumer Supply Co. | T-Van Fuel | $ 143.39 | $ 143.39 |
East End Seniors | Staff: Barbara Wilson | $ 200.00 | $ 200.00 |
Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,376.13 | $ 1,376.13 |
Gail Voss | Eads Sr - Supplies | $ 8.30 | $ 8.30 |
Geocycle | Tire Disposal | $ 900.00 | $ 900.00 |
Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 1,940.01 | $ 1,940.01 |
Gobin's Inc. | Admin -Service Agreement | $ 111.93 | $ 111.93 |
Jack Howard | Ambulance Contract Labor | $ 350.00 | $ 350.00 |
Janelle Crow | Elections Judge; Consulting Services | $ 105.00 | $ 105.00 |
Kim Richards | Elections-Judges Canvassing | $ 60.00 | $ 60.00 |
Kiowa County Hospital District | Random Test | $ 26.00 | $ 26.00 |
Kiowa County Independent | BOCC-Public/Legal; Admin-Dues/Fees; Transit-Advertising; Healthy Choices-Adv./Printing | $ 238.50 | $ 238.50 |
Kiowa County Independent | Admin-Adv./Printing; Landfill-Adv.; Transit-Adv.; Treas.-Adv.; Elections-Adv. | $ 932.82 | $ 932.82 |
Kiowa County Public Health | 2019 Transfer to Public Health | $ 6,500.00 | $ 6,500.00 |
Kiowa County Treasurer | CG Employer/Employee Benefits | $ 91,745.77 | $ 114,278.77 |
Kiowa Healthmart | Office Supplies | $ 37.55 | $ 37.55 |
Kiowa National Bank | HSA Deposit Clearing | $ 600.00 | $ 621.00 |
Koy Glover | Election Judge | $ 75.00 | $ 75.00 |
KS State Bank, Gov't Finance Dept. | Capital Outlay LED Lighting | $ 1,153.94 | $ 1,153.94 |
L.A.W.S. | Sheriff - Auto Repairs (Dec 2019) | $ 659.00 | $ 659.00 |
Legal Shield | Elective Benefits | $ - | $ 12.95 |
Mandy Adamson | Elections-Judges Canvassing | $ 60.00 | $ 60.00 |
MARC | Bldg Maint. Supplies; FG Supplies | $ 2,283.12 | $ 2,283.12 |
MASA Mts | Elective Benefits | $ - | $ 127.00 |
Parker Mechanical | Maint. Building Repairs | $ 74.45 | $ 74.45 |
Petty Cash | Landfill, Recycling, Sheriff | $ 54.86 | $ 54.86 |
Plains Network Services Inc. | Office Supplies | $ 70.40 | $ 70.40 |
Plains Printing, INC | Treas. Legal; Veteran's Advertising | $ 51.00 | $ 51.00 |
Precision Pest Control, INC | Towner Srs - Pest Spray | $ 159.00 | $ 159.00 |
Prowers County Jail | Jail-Prisoner Keep | $ 450.00 | $ 450.00 |
Quill Corporation | Offices Supplies | $ 37.61 | $ 37.61 |
Quill Corporation | Admin & EM Office Supplies | $ 234.90 | $ 234.90 |
Road & Bridge | Landfill-Equip Repairs $52.99, Fuel $110.16, Diesel $304.56; Bldg Maint-Fuel $98.82; Recycling-Fuel $207.36 | $ 773.89 | $ 773.89 |
Ruby's Auto Body | Vehicle Repairs Unit #80 | $ 19,091.27 | $ 19,091.27 |
Ryders Public Safety | Sheriff - Uniforms | $ 104.90 | $ 104.90 |
SECED | SECED Dues 2020 | $ 562.48 | $ 562.48 |
S.E.C.P.A. | Utilities-Electric | $ 5,531.17 | $ 5,531.17 |
SECOM | Sheriff-Internet | $ 187.08 | $ 187.08 |
Share Corporation | Maint - Bldg Supplies | $ 195.79 | $ 195.79 |
Shelly Myers | Elections Judge | $ 75.00 | $ 75.00 |
Smitty's Autobody | Sheriff - Auto Repairs | $ 14,358.38 | $ 14,358.38 |
State Chemical Solutions | Maint. Bldg. Supplies | $ 1,339.97 | $ 1,339.97 |
State of Colorado DPA Accounting | Postage | $ 193.91 | $ 193.91 |
Steerman Law Offices | County Attorney Retainer | $ 875.00 | $ 875.00 |
Symbolarts, INC | Sheriff - Uniforms | $ 322.50 | $ 322.50 |
Thunderbird Petroleum Prod, LLC | Sheriff-Fuel | $ 32.21 | $ 32.21 |
Thunderbird Petroleum Prod, LLC | Sheriff-Fuel | $ 4,193.82 | $ 4,193.82 |
Tina Adamson | Mileage Reimbursement | $ 90.88 | $ 90.88 |
Town of Eads | Seniors Water $90.47, Courthouse Water $134.89; Murdock Bldg. $56.31 | $ 281.67 | $ 281.67 |
Towner Recreation District | Towner SRS Utilities | $ 150.00 | $ 150.00 |
Tri-County CDJR | Sheriff -Auto Repairs | $ 156.66 | $ 156.66 |
UniFirst | CG Building Supplies $173.57, Maint Uniforms $104.10, LF Uniforms $52.80 | $ 330.47 | $ 330.47 |
Viaero | Sheriff-Telephone | $ 272.51 | $ 272.51 |
Viaero | Landfill $41.20, Maint. $127.40, DEM $77.40 | $ 246.00 | $ 246.00 |
VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 3,865.86 | $ 3,865.86 |
Wagner | LF Repairs | $ 307.79 | $ 307.79 |
Warrior Kit | Sheriff - Vest | $ 1,450.00 | $ 1,450.00 |
Weisbrod Memorial Hospital | Jail-Prisoner /Doctor | $ 1,978.10 | $ 1,978.10 |
West End Golden Seniors | Haswell Seniors-Utilities; Feb. Dinner | $ 437.38 | $ 437.38 |
WEX Bank | Sheriff Auto Fuel | $ 690.30 | $ 690.30 |
Wheatland Electric Cooperative | Towner Streetlight $27.74, Emergency Siren $23.70 | $ 51.44 | $ 51.44 |
Christina Adamson | Salary | $ 3,115.13 | $ 2,112.07 |
Jimmy Brown | Salary | $ 796.25 | $ - |
Janelle Crow | Salary | $ 299.48 | $ 276.57 |
Deborah Derby | Salary | $ 2,406.63 | $ 1,817.34 |
Krystal Eikenberg | Salary | $ 2,406.63 | $ 1,646.63 |
Shellie Engelhardt | Salary | $ 2,743.57 | $ 1,924.13 |
Diana Flory | Salary | $ 3,512.25 | $ 2,512.22 |
Kenneth Flory | Salary | $ 90.63 | $ 83.69 |
Dominic Hernandez | Salary | $ 2,589.60 | $ 2,003.51 |
Darrell Holllis | Salary | $ 2,769.87 | $ 1,870.07 |
Nick Johnson | Salary | $ 2,882.53 | $ 2,342.79 |
Bryce Kraft | Salary | $ 2,310.40 | $ 1,754.62 |
Wanda Lessenden | Salary | $ 419.67 | $ 387.56 |
Marci Miller | Salary | $ 3,512.25 | $ 2,226.52 |
Kayla Murdock | Salary | $ 1,664.00 | $ 1,437.71 |
Donald Oswald | Salary | $ 2,646.66 | $ 2,077.49 |
Dawna Peck | Salary | $ 2,406.63 | $ 1,684.53 |
Howard Robertson | Salary | $ 2,809.80 | $ 2,224.38 |
Patricia Roper | Salary | $ 2,610.08 | $ 1,776.14 |
Terri Salisbury | Salary | $ 471.88 | $ 435.78 |
Richard Scott | Salary | $ 2,646.66 | $ 1,869.79 |
Jeffrey Scranton | Salary | $ 2,882.53 | $ 1,860.70 |
Casey Sheridan | Salary | $ 4,113.83 | $ 2,880.88 |
Avery Snover | Salary | $ 4,839.47 | $ 3,566.07 |
Roland Sorensen | Salary | $ 2,488.09 | $ 1,868.81 |
Quinten Stump | Salary | $ 3,308.59 | $ 2,582.42 |
Josh Swanson | Salary | $ 2,909.23 | $ 2,142.04 |
Gail Voss | Salary | $ 419.67 | $ 387.56 |
Linda Watts | Salary | $ 2,406.63 | $ 1,846.23 |
Delisa Weeks | Salary | $ 3,512.25 | $ 2,093.13 |
Amy Weirich | Salary | $ 2,406.63 | $ 1,792.76 |
Tracy Weisenhorn | Salary | $ 4,252.62 | $ 3,459.07 |
Teresa Witte | Salary | $ 3,335.30 | $ 2,348.28 |
$ 274,813.63 | $ 274,803.63 | ||
ROAD & BRIDGE | |||
4 Rivers Equipment | Equipment Repairs | $ 4,043.80 | $ 4,043.80 |
719 Supply LLC | Filters, Supplies, Repairs | $ 1,189.70 | $ 1,189.70 |
ACE Tire Service LLC | Tires | $ 1,941.25 | $ 1,941.25 |
Airgas USA, LLC | Maintenance | $ 64.79 | $ 64.79 |
Aldrich Pit - Jeanie R. Aldrich-Mates | Gravel | $ 1,034.25 | $ 1,034.25 |
Ark Valley Diesel Service, INC | Equip Repairs | $ 86.64 | $ 86.64 |
ATMOS Energy | Gas | $ 215.24 | $ 215.24 |
Barnes Pit - Floyd Barnes | Gravel | $ 1,400.00 | $ 1,400.00 |
Bill Barnett - Barnett Pit | Gravel | $ 3,880.50 | $ 3,880.50 |
Buckner Truck Sales | Supplies | $ 1,916.67 | $ 1,916.67 |
Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 276.57 | $ 276.57 |
Consolidated Communications | Sheridan Lake Shop | $ 42.11 | $ 42.11 |
Cordova Shed: Billie Cordova | Rent | $ 250.00 | $ 250.00 |
DW Waste Management | Haswell Shop | $ 300.00 | $ 300.00 |
Dragon Products, LLC | Repairs | ||
Eads Auto Supply & Hardware | Supplies $777.58, Repairs $193.09, Filters $1018.60, Fuel/Oil/Diesel $897.68 | $ 2,886.95 | $ 2,886.95 |
Eads Consumer Supply | Tires & Fuel | $ 14,304.86 | $ 14,304.86 |
Eastern Slope Telephone | Telephone | $ 122.13 | $ 122.13 |
Front Range Kubota | LAN Cutter Mower | $ 25,293.00 | $ 25,293.00 |
Haswell Propane | Fuel $2306.68, Supplies $8.69, Propane $348.80 | $ 2,664.17 | $ 2,664.17 |
Heath & Turpin Truck Repair | Supplies | $ 54.84 | $ 54.84 |
Kiowa County Independent | Advertising | $ 119.56 | $ 119.56 |
Kiowa County Treasurer | RB Employer/Employee Benefits | $ 45,262.02 | $ 54,922.10 |
Kiowa County Hospital District | Physicals/Testing | $ 138.00 | $ 138.00 |
Kiowa National Bank | HSA Deposit Clearing | $ 1,150.00 | $ 1,180.00 |
Leanna Collins | Reimburse Deductions | $ 233.27 | $ 233.27 |
Martin Pipe & Steel | Cattle Guards | $ 353.40 | $ 353.40 |
MASA MTS | Elective Benefits | $ 9.00 | |
Mile Saver Shopper | Advertising | $ 26.25 | $ 26.25 |
Newman Signs INC | Supplies/Signs | $ 374.23 | $ 374.23 |
Northern Tools & Equipment | Dues/Fees | $ 39.99 | $ 39.99 |
Petty Cash | Reimburse Petty Cash | $ 28.18 | $ 28.18 |
Professional Compliance & Testing LLC | Physicals/Testing | $ 44.00 | $ 44.00 |
Ranchers Supply of Lamar, LLC | Supplies | $ 30.12 | $ 30.12 |
Rother Pit - Lochurst Farms LLP | Gravel | $ 791.00 | $ 791.00 |
Rother Pit - Lochurst Farms LLP | Gravel | $ 110.25 | $ 110.25 |
Schmidt Pit - Carl & Freda Schmidt | Gravel | $ 1,099.00 | $ 1,099.00 |
Schwartz Marketing INC | Advertising | $ 41.10 | $ 41.10 |
SECPA | Southeast Colorado Power | $ 715.96 | $ 715.96 |
Sheridan Lake Water District | Water | $ 40.00 | $ 40.00 |
Thunderbird Petroleum Products | Supplies | $ 150.16 | $ 150.16 |
Thunderbird Petroleum Products | Fuel/Oil | $ 4,193.82 | $ 4,193.82 |
Town of Eads | Fairgrounds-Water | $ 285.36 | $ 285.36 |
Town of Haswell | Water | $ 35.00 | $ 35.00 |
UniFirst | Uniforms and Supplies | $ 508.28 | $ 508.28 |
Wagner Equipment CO | Equipment Filters, Cntrt & Repairs | $ 42.28 | $ 42.28 |
Phil Bartow | Salary | $ 2,623.22 | $ 2,176.23 |
Carl Blodgett | Salary | $ 2,589.60 | $ 1,920.54 |
John Ellis | Salary | $ 2,589.60 | $ 1,996.03 |
Frank Hine | Salary | $ 2,639.87 | $ 2,086.52 |
Jon Howard | Salary | $ 2,938.00 | $ 1,999.79 |
Robert Kern | Salary | $ 2,589.60 | $ 1,844.73 |
Shane Lessenden | Salary | $ 2,693.60 | $ 1,898.04 |
Dalton McDowell | Salary | $ 2,194.88 | $ 1,691.87 |
Mark Nelson | Salary | $ 2,589.60 | $ 1,958.07 |
Curtis Pettitt | Salary | $ 2,589.60 | $ 1,969.50 |
Richard Spady | Salary | $ 2,988.27 | $ 1,928.40 |
Jerry Van Campen | Salary | $ 2,589.60 | $ 1,821.05 |
Allen Wade Watts | Salary | $ 2,976.15 | $ 2,269.18 |
Jordon Weirich | Salary | $ 305.50 | $ 282.13 |
Timothy Wolf | Salary | $ 2,589.60 | $ 1,945.53 |
$ 155,265.39 | $ 155,265.39 |