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Kiowa County Vouchers - May 2019
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on May 9, 2019 & May 23, 2019 to be paid out of 2019 Budget to wit: | ||
| CAPITAL EXPENDITURES | ||
| Zink & Associates, INC | Murdock Building | $ 6,737.00 |
| $ 6,737.00 | ||
| FAIR BOARD | ||
| Colorado Eagle Pueblo | Beer Garden | $ 470.84 |
| ` | $ 470.84 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 14,508.10 |
| $ 14,508.10 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 48.10 |
| Culligan Deloach's Water Cond. | Water | $ 8.00 |
| Eastern Slope Rural Telephone | EPR Phones $46.97, Public Health Phones $109.59 | $ 156.56 |
| Town of Eads | Water | $ 90.47 |
| Pitstop Oil, LLC | Fuel | $ 62.05 |
| Prowers County | CMG Office Rent | $ 75.62 |
| Prowers County Public Health | Local Planning Grant - Kiowa PH | $ 6,322.92 |
| Southeast Colo. Power Assn | PH/Nurse--Electric | $ 105.83 |
| Kris Stokke | EPR | $ 7,800.00 |
| Unifirst Corporation | Office Supply | $ 30.60 |
| VISA-GNB | CMG-Travel/Meeting $1509.96, Fuel/Travel $41.92, Training/Meeting $199.21, Office Supplies $96.61 | $ 1,847.70 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 8,606.52 |
| Kiowa National Bank | HSA Deposit Clearing/Employer (CMG) Deposit | $ 192.00 |
| MASA Mts | Elective Benefits-Monthly | |
| Quill Corporation | Office Supply | $ 227.62 |
| Viaero Wireless | CMG - Phone | $ 79.53 |
| $ 25,653.52 | ||
| COUNTY GENERAL | ||
| Adamson Police Products | Sheriff - Operating Expenses | $ 420.00 |
| Altitude Recycling Equipment | Landfill - Capital Outlay PTR 3400 HD Vertical Baler (1/2 Down Payment) | $ 4,400.00 |
| Altitude Recycling Equipment | Landfill - Capital Outlay PTR 3400 HD Vertical Baler (1/2 Down Payment) | $ 4,400.00 |
| Atmos Energy | Natural Gas- Courthouse $182.61, Bransgrove Upstairs $36.60, Comm. Bldg $35.56, Senior Citizens $45.53 | $ 300.30 |
| AVENU | Treas. Rental Contract $1340.55, Assr Rental Contract $1340.54 | $ 2,681.09 |
| Bent County Sheriff | Sheriff-Dispatch | $ 2,500.00 |
| Business Solutions Leasing | Service Agreement | $ 117.42 |
| CCTA/PTAC Conference | 2019 Summer CCTA/PTAC Conference in Sterling, CO | $ 150.00 |
| Colorado Solid Waste Consultants, LLC | Engineering & Consulting Fees/Landfill | $ 1,688.46 |
| Consolidated Communications | Towner Seniors-Telephone | $ 37.88 |
| Colo Springs Police Department | Police Report | $ 5.00 |
| Colo Springs Police Department | Police Report | $ 2.50 |
| Crow's Stop & Shop | Eads Snrs-Group Meal $134.26, Food Vouchers $1225.93 | $ 1,360.19 |
| DeLoach's Water Conditioning, Inc. | SNRS-Water Treatment | $ 19.50 |
| Digitcom Electronics | Sheriff - Radio Service | $ 75.00 |
| District Attorney | Salaries - 1439.58, Elected Official - $208.67; Operating Supplies - $245.08 | $ 1,893.33 |
| Eads Auto Supply | Maintenance, Eads Srs Repairs, Sheriff Repairs, Landfill Supplies | $ 1,171.28 |
| Eads Consumer Supply Co. | T-Van Fuel | $ 119.80 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,337.07 |
| Engelhardt Construction | CG Maint. Building Repairs - New W. Entrance Doors | $ 5,012.33 |
| Express Toll | Sheriff-Travel Lodging | $ 6.70 |
| Kiowa County Fair Board | Transfer per Agreement | $ 36,000.00 |
| Front Range Research Associates, Inc. | Pleasant Hill Bus Tragedy Survey | $ 4,929.00 |
| Girard National Bank | Loan Payment Correction | $ 1,940.01 |
| Gobin's Inc. | Admin -Service Agreement | $ 66.00 |
| Holiday Inn Express & Suites | 2019 Summer CCTA/PTAC Conference in Sterling, CO | $ 240.00 |
| Jack Howard | Ambulance Contract Labor | $ 350.00 |
| John Deere Financial | CG Maint. Supplies | $ 59.92 |
| Kiowa Healthmart | Treas. Office Supplies $15.51, Clerk Office Supplies $16.95, LF Test Wells $26.05, Sheriff Postage $42.81 | $ 101.32 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 84,984.25 |
| Kiowa National Bank | HAS Deposit Clearing | $ 636.00 |
| KS State Bank, Gov't Finance Dept | Capital Outlay LED Lighting | $ 1,153.94 |
| Legal Shield | Elective Benefits | |
| MB Police Equipment | Sheriff-Uniforms | $ 105.35 |
| Marci Miller | Reimbursement for Mileage to Lamar and back | $ 23.04 |
| MASA Mts | Elective Benefits | |
| MB Police Equipment | Sheriff Uniforms $67.92, Postage $11.00 | $ 78.92 |
| Motorola | Sheriff - Radio Service | $ 3,942.10 |
| Pat Roper | Election-Training Mileage Reimbursement to Hugo and Back- 134 miles@34 cents per mile | $42.88 |
| Pine Tree Car Wash | Sheriff - Car Wash | $ 100.00 |
| Plains Network Services Inc. | Office Supplies | $ 611.10 |
| Precision Home & Lawn LLC | CG Museum - Building Repair | $ 1,007.35 |
| Psychological Resources | Sheriff- Training/Tests | $ 135.00 |
| Quill Corporation | Offices Supplies - Admin Asst. $69.99, Clerk - Office Supplies $391.70 | $ 461.69 |
| Road & Bridge | T-Van Repairs $22.03, Landfill-Fuel $110.51, Diesel $191.66, Bldg. Main.-Fuel $362.37, Diesel $15.54 | $ 702.11 |
| Ryan Sneller | CG Office Supplies $40.00, CG Profess. Services $581.20, LF Office Supplies $195.00 | $ 816.20 |
| Ryders Public Safety | Sheriff - Uniforms $98.75, Auto Repair/Tires $299.85 | $ 388.60 |
| Saffer Spray Service, INC | Bldg Maint. Weed Control $1645.60, Fairgrounds Weed Control $73.20 | $ 1,718.80 |
| SECOM | Sheriff-Internet | $ 185.84 |
| S.E.C.P.A. | Utilities-Electric | $ 2,818.18 |
| Sheriff Surcharge | Office Repair | $ 1,310.30 |
| Southeastern Colorado Regional Emergency Medical Services and Trauma Council | County Operating Loan to SECRTAC | $ 2,500.00 |
| State Chemical Solutions | Maintenance-Bldg. Supplies | $ 956.75 |
| State of Colorado DPA Accounting | Clerk-Postage | $ 92.34 |
| Steerman Law Offices | County Atty Services - Haswell Rec. Dist. $375.00, Fire Dist. $156.25 | $ 531.25 |
| Terri Salisbury | T-Van Cleaning | $ 8.00 |
| Thunderbird Petroleum Prod, LLC | Sheriff-Auto Repairs | $ 40.00 |
| Town of Eads | Seniors Water $90.47, Courthouse Water $304.67 | $ 395.14 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Triple C Communications | Sheriff Radio Service | $ 5,655.55 |
| Tri-County Collective Group, INC | Sheriff - Capital 2019 RAM 1500 | $ 15,032.40 |
| UniFirst | CG Building Supplies $39.87, Maint Uniforms $110.24, Mats $85.97 | $ 236.08 |
| Viaero | Sheriff-Telephone | $ 226.28 |
| VISA-GNB | Admin - Office Supplies $95.53, Test CC $4.00; DEM - Fuel $167.59, Travel/Meals $49.41, Tabletop Exercise $20.50; Landfill - Office Supplies $24.78, Test Wells/Monitoring $70.77; Clerk - Office Supplies $8.92, Dues/Fees $425.84, Travel/Meetings $163.30; Sheriff - Travel/Meals $9.09, Prisoner Transport $34.53, Supplies $49.95, Auto Repair $334.30 | $ 1,708.51 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 300.00 |
| WEX Bank | Sheriff Auto Fuel | $ 352.92 |
| Wheatland Electric Cooperative | Towner Streetlight $27.40, Emergency Siren $25.22 | $ 52.26 |
| Dee A Lyons | Sheriff - Training/Test | $ 75.00 |
| Debbie J. Six | Sheriff Uniforms (Patches) | $ 58.00 |
| $ 200,976.23 | ||
| ROAD & BRIDGE | ||
| 4 Rivers Equipment | Equipment Repairs and Freight | $ 5,001.56 |
| ATMOS Energy | Gas | $ 66.55 |
| Bruckner Truck Sales | Supplies, Repairs, and Freight | $ 271.78 |
| CAT Financial Service Corp | Equipment Payments | $ 9,290.71 |
| Coloradoland and Tire | Tires | $ 2,353.36 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 85.74 |
| Consolidated Communications | Sheridan Lake Shop | $ 40.21 |
| Eads Auto Supply & Hardware | Supplies, Repairs, Filters, Small Tools, and Cattle Guard | $ 3,762.85 |
| Eads Consumer Supply | Tires | $ 429.90 |
| Eastern Slope Telephone | Telephone | $ 119.46 |
| Fastenal Company | Supplies | $ 242.21 |
| Haswell Propane | Repairs, Propane, and Supplies | $ 289.59 |
| Lamar BMS | Supplies | $ 68.27 |
| Rock Mount Research & Alloys | Supplies | $ 438.81 |
| SECPA | Southeast Colorado Power | $ 740.32 |
| Sheridan Lake Water | Sheridan Lake Water | $ 30.00 |
| Stand-By Power Service CO, INC | Outside Repairs - DTR Tower | $ 1,668.00 |
| Thunderbird Petroleum Products | Repairs and Small Tools | $ 102.58 |
| Town of Eads | Fairgrounds-Water | $ 150.36 |
| Town of Eads | 2018 R & B HUTF-Due to Town of Eads | $ 6,598.53 |
| Town of Haswell | 2018 R & B HUTF-Town of Haswell | $ 558.77 |
| Town of Haswell | Water | $ 35.00 |
| Town of Sheridan Lake | 2018 R & B HUTF Due to Town of Sheridan Lake | $ 757.25 |
| UniFirst | Mat, Uniforms and Supplies | $ 418.27 |
| Vince's GM Center | RB/Equip 2019 Chevy Silverado (Jack) | $ 33,000.00 |
| Wagner Equipment CO | Equipment, Service Agreement, Outside Repairs | $ 2,625.17 |
| Wagner Equipment CO | Oil, Repair, Contract, Outside Labor | $ 2,967.87 |
| Crow's Stop & Shop | Training/Meeting MSHA | $ 3.99 |
| John Deere Credit | Equipment Repairs | $ 6,243.78 |
| John Deere Credit | Equipment Payments | $ 6,175.96 |
| Andy Flint | TV Tower Repairs | $ 590.00 |
| Peters Pit - David Merrill Senor | Gravel | $ 2,000.00 |
| Ranchers Supply | Equipment Repair | $ 142.76 |
| Ron Austin Repair Shop | Outside Repairs, Hazmat Charge, and Equipment Supplies | $ 455.92 |
| Newman Traffic Signs | Supplies/Signs | $ 425.23 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 51,922.95 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,060.00 |
| MASA MTS | Elective Benefits | |
| MHC Kenworth-Pueblo | Equipment Repairs | $ 164.07 |
| Fremont Paving | Asphalt | $ 7,124.52 |
| Professional Compliance & Testing LLC | Physicals/Testing | $ 176.00 |
| $ 148,848.30 | ||
