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Flags in front of the Kiowa County Courthouse in Eads, Colorado. The building is surrounded by trees.

Kiowa County vouchers - May 2019

Kiowa County Courthouse in Eads, Colorado. © 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, INCMurdock Building  $         6,737.00 
   $         6,737.00 
 FAIR BOARD 
Colorado Eagle PuebloBeer Garden $             470.84 
 ` $             470.84 
SOCIAL SERVICES 
   
Kiowa County TreasurerFed & 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 SeniorsHaswell Seniors-Utilities $             300.00 
WEX BankSheriff Auto Fuel $             352.92 
Wheatland Electric CooperativeTowner Streetlight $27.40, Emergency Siren $25.22 $                52.26 
Dee A LyonsSheriff - Training/Test $                75.00 
Debbie J. SixSheriff Uniforms (Patches) $                58.00 
   $   200,976.23 
   
ROAD & BRIDGE 
   
4 Rivers EquipmentEquipment Repairs and Freight $         5,001.56 
ATMOS EnergyGas $                66.55 
Bruckner Truck SalesSupplies, Repairs, and Freight $             271.78 
CAT Financial Service CorpEquipment Payments $         9,290.71 
Coloradoland and TireTires $         2,353.36 
Colorado Natural Gas Inc.Sheridan Lake Shop $                85.74 
Consolidated CommunicationsSheridan Lake Shop $                40.21 
Eads Auto Supply & Hardware Supplies, Repairs, Filters, Small Tools, and Cattle Guard $         3,762.85 
Eads Consumer SupplyTires $             429.90 
Eastern Slope TelephoneTelephone $             119.46 
Fastenal CompanySupplies $             242.21 
Haswell PropaneRepairs, Propane, and Supplies $             289.59 
Lamar BMSSupplies $                68.27 
Rock Mount Research & Alloys Supplies $             438.81 
SECPASoutheast Colorado Power $             740.32 
Sheridan Lake WaterSheridan Lake Water $                30.00 
Stand-By Power Service CO, INCOutside Repairs - DTR Tower $         1,668.00 
Thunderbird Petroleum ProductsRepairs and Small Tools $             102.58 
Town of EadsFairgrounds-Water $             150.36 
Town of Eads2018 R & B HUTF-Due to Town of Eads $         6,598.53 
Town of Haswell2018 R & B HUTF-Town of Haswell $             558.77 
Town of HaswellWater  $                35.00 
Town of Sheridan Lake2018 R & B HUTF Due to Town of Sheridan Lake $             757.25 
UniFirst  Mat, Uniforms and Supplies $             418.27 
Vince's GM CenterRB/Equip 2019 Chevy Silverado (Jack) $      33,000.00 
Wagner Equipment COEquipment, Service Agreement, Outside Repairs  $         2,625.17 
Wagner Equipment COOil, Repair, Contract, Outside Labor $         2,967.87 
Crow's Stop & ShopTraining/Meeting MSHA $                   3.99 
John Deere CreditEquipment Repairs $         6,243.78 
John Deere CreditEquipment Payments $         6,175.96 
Andy FlintTV Tower Repairs $             590.00 
Peters Pit - David Merrill SenorGravel $         2,000.00 
Ranchers SupplyEquipment Repair $             142.76 
Ron Austin Repair ShopOutside Repairs, Hazmat Charge, and Equipment Supplies $             455.92 
Newman Traffic SignsSupplies/Signs $             425.23 
Kiowa County TreasurerRB Employer/Employee Benefits $      51,922.95 
Cordova Shed: Billie CordovaRent $             250.00 
Kiowa National BankHSA Deposit Clearing $         1,060.00 
MASA MTSElective Benefits 
MHC Kenworth-PuebloEquipment Repairs $             164.07 
Fremont PavingAsphalt $         7,124.52 
Professional Compliance & Testing LLCPhysicals/Testing $             176.00 
   $   148,848.30