Kiowa County Vouchers - November 2019

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
Published Friday, January 10, 2020
The following vouchers were paid at the Regular Meetings held on November 14, 2019 & November 26, 2019 to be paid out of 2019 Budget to wit:
     
Capital Transfer  
     
Charles Collins Cons. Trust - Lake Cleanup  $                900.00 
     $                900.00 
CAPITAL EXPENDITURES  
     
IMEG CxServices Murdock Project  $            2,990.00 
Latcon Corp. Murdock/NPS Project Construction  $      180,578.94 
Latcon Corp. Murdock/NPS Project Construction  $      108,189.03 
Zink & Associates, INC Murdock Building   $            6,323.69 
     $      298,081.66 
Hospital  
Weisbrod Hospital District Transfer / County Tax  $         89,028.00 
     $         89,028.00 
  FAIR BOARD  
Bling About Town Banners  $                   88.00 
Kiowa County Independent Advertising  $                   33.00 
Patties Potties Porta Potty Rent  $                214.00 
  `  $                335.00 
SOCIAL SERVICES  
Kiowa County Treasurer  CG Employer/Employee Benefits   $         18,183.25 
     $         18,183.25 
PUBLIC HEALTH AGENCY FUND  
Atmos Energy  P/H - Gas   $                   53.49 
CDPHE  Public Health Vital Statistics   $                   72.75 
Crows Stop and Shop  EE Goodwill   $                   46.40 
Culligan/DeLoachs Water Conditioning  Water   $                      8.00 
Eastern Slope Rural Telephone  EPR Phones $80.78,  Public Health Phones $188.48   $                269.26 
Kiowa County Treasurer  PH Employer/Employee Benefits/Direct Deposit   $         10,302.53 
Kiowa National Bank   HSA Deposit Clearing/Employer (CMG) Deposit   $                192.00 
MASA MT's  Elective Benefits-Monthly   $                   14.00 
Pitstop Oil, LLC  Fuel   $                   95.46 
Prowers County  CMG Office Rent   $                   82.71 
Quill Corporation  Office Supply   $                140.53 
S.E.C.P.A.  PH/Nurse--Electric   $                121.84 
Town of Eads  Water   $                   90.47 
Unifirst Corporation  Office Supply   $                   43.36 
Viaero Wireless  CMG - Phone   $                   80.03 
VISA-GNB  CMG-Travel/Meetings $32.70; Misc. Auto Expense $55.97; Office Supplies $24.98   $                113.65 
     $         11,726.48 
 COUNTY GENERAL   
 Moe Carrier Service LLC   Trailer   $            6,000.00 
 719 Supply LLC   Fairgrounds Repairs   $                   11.03 
 Alexander Clark Printing   Sheriff=Printing citations, Postage   $                777.72 
 Atmos Energy   Natural Gas- Courthouse $317.83, Bransgrove Upstairs $50.88, Comm. Bldg $58.13, Fairgrounds BBQ $0  Senior Citizens $58.38   $                485.22 
 AVENU   Treas. Rental Contract $1340.54, Assr Rental Contract $1340.55   $            2,681.09 
 Bent County Sheriff   Sheriff-Dispatch   $            2,500.00 
 Bent County Sheriff   Jail-Prisoner Keep for September and October   $         17,750.00 
 Brandon Arnold   Sheriff - Auto Repairs   $                   82.56 
 Brenda Fickenscher   Judge-Counting/Signature Verification; Mileage   $                136.64 
 Business Solutions Leasing    Service Agreement    $                179.97 
 CAT Financial Service Corp   LF Compactor   $            2,977.07 
 Colorado Solid Waste Consultants, LLC   Engineering & Consulting Fees/ Landfill    $                148.74 
 Consolidated Communications   Towner Seniors-Telephone   $                   38.49 
 Cougar Mountain Forms   Office Supplies   $                400.00 
 Creative Product Source   Advertising - DEM   $                191.35 
 Crow's Stop & Shop   Eads Snrs-Group Meal $107.64, Food Vouchers $1669.78; Bldg Maint Supplies $37.36; ADMIN Employee Goodwill $973.75   $            2,788.53 
 DeLoachs Water Conditioning Inc.   Seniors 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, Sheriff Repairs, Landfill Supplies  $            1,385.64 
 Eads Consumer Supply Co.  Sheriff - Repairs & Fuel  $                279.47 
 East End Seniors   Staff: Barbara Wilson   $                200.00 
 Eastern Slope Rural Telephone   Telephone/Internet Services   $            1,460.40 
 Front Range Research Associates, Inc.   Survey   $            1,388.00 
 Galls, Inc.   Sheriff-Uniforms $219.98; Shipping-$7.48; Jail-Jail Supplies $302.40   $                530.22 
 Girard National Bank   Debt Svc/Cars, Lease Payment, Loan Payment   $            1,940.01 
 Gobin's Inc.    Admin -Service Agreement    $                   66.00 
 Hotel Elegante   2019 CCI Hotel   $                392.00 
 Hotel Elegante   2018 CCI Hotel Reservations   $                588.00 
 Jack Howard   Ambulance Contract Labor   $                350.00 
 Janelle Crow   Judge-Counting/Signature Verification   $                120.00 
 Kim Richards   LAT Judge - Elections   $                   60.00 
 Kiowa County Independent   Treasurers Legal/Publications   $            1,345.45 
 Kiowa County Treasurer   CG Employer/Employee Benefits   $      107,057.75 
 Kiowa Healthmart   Testing Postage   $                   15.44 
 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 
 Laurie Musgrave   Judge-Counting/Signature Verification; Mileage   $                145.60 
 Mandy Adamson   Elections - Audit/Canvass Judge   $                   60.00 
 MARC   Bldg Maint. Supplies; FG Supplies   $                467.07 
 MASA Mts   Elective Benefits   $                   74.00 
 Moe Carrier Service LLC   Capital Outlay Trailer   $            6,000.00 
 Patricia Roper   Election: Judging scan and verification   $                   25.00 
 Plains Network Services Inc.   Paper- Split amongst different offices   $            1,118.50 
 Postmaster   Admin Fees Box Rent   $                120.00 
 Prowers County Jail   Jail-Prisoner Keep   $                100.00 
 Quill Corporation   Offices Supplies   $                596.88 
 Road & Bridge   T-Van Repairs $23.97, Landfill-Fuel $557.69, Building Maintenance Fuel $43.69; Supplies $12.09 Recycling Fuel $110.51; Benefits Paid out of wrong account $1548.40   $            2,296.35 
 S.E.C.P.A.   Utilities-Electric   $            3,417.96 
 SECOM   Sheriff-Internet   $                187.08 
 SHARE Corporation   Maintenance- Building Supplies   $                903.43 
 Shellie Engelhardt   BOCC Lunch; Employee Goodwill    $                139.72 
 Shelly Myers   Judge-Counting/Signature Verification   $                120.00 
 State Chemical Solutions   Maint. Bldg.Supplies   $                306.57 
 State of Colorado DPA Accounting   Postage   $                   70.44 
 State of Colorado DPA Accounting   Postage   $                   90.12 
 Steerman Law Offices   County Attorney Retainer   $                281.25 
 Thunderbird Petroleum Prod, LLC   Sheriff-Fuel; Auto/Repairs/Tires   $                147.71 
 Town of Eads   Seniors Water $90.47, Courthouse Water $201.62; Museum $0   $                292.09 
 Towner Recreation District   Towner SRS Utilities    $                150.00 
 UniFirst   CG Building Supplies $139.84, Maint Uniforms $84.18, LF Uniforms $31.98   $                256.00 
 Viaero   Sheriff-Telephone   $                290.13 
 Viaero   Landfill $38.81, Maint. $118.12, DEM $77.88   $                234.81 
 VISA-GNB  Office Supplies  $            1,815.54 
West End Golden Seniors Haswell Seniors-Utilities  $                474.47 
West End Golden Seniors Haswell-Dinner and Supplies  $                   83.59 
WEX Bank Sheriff Auto Fuel  $                845.45 
Wheatland Electric Cooperative Towner Streetlight $43.77, Emergency Siren $25.21  $                   68.98 
World Class Flags/OLC Supply Supplies  $                153.95 
Zink & Associates INC Underfunded Courthouse Single Entry Point  $            3,963.69 
     $      184,009.89 
  Road & Bridge  
4 Rivers Equipment Repairs $1,369.00
719 Supply LLC Filters, Supplies $497.67
ACE Tire Service LLC Tires $1,858.30
Airgas USA, LLC Maintained, Equipment $245.98
ATMOS Energy Gas $112.22
Buckner Truck Sales Supplies $614.81
Colorado Natural Gas Inc. Sheridan Lake Shop $124.61
Colorado Tire & Service Tires $2,355.54
Consolidated Communications Sheridan Lake Shop $41.88
Country Air, LLC Building Repair $133.00
Crow's Stop & Shop Employee Goodwill $348.07
Dragon Products, LLC Repairs $1,244.76
Eads Auto Supply & Hardware  Supplies $2,510.88, Repairs $899.16, Filters $179.07, Fuel/Oil/Diesel $150.00, Small Tools $89.94 $3,829.05
Eastern Slope Telephone Telephone $124.06
Fremont Paving Asphalt $2,671.50
Haswell Propane Fuel $889.98, Supplies $3.08 $893.06
Hotel Elegante 2018 CCI Hotel Reservations $588.00
John Deere Credit Equipment Payments / Fleet Tax $6,368.66
PROCOM, LLC DOT Random Alcohol Testing $21.50
Rockmount Research & Alloys Inc. Supplies $323.11
Rusler Implement Company Equip. Repair  $                894.25 
SECPA Southeast Colorado Power $796.27
Sheridan Lake Water District Water $40.00
Thunderbird Petroleum Products Supplies $122.92; Repairs $27.42; Small Tools $26.30; Fuel $154.50 $331.14
Town of Eads Fairgrounds-Water $136.86
Town of Haswell Water $35.00
UniFirst   Uniforms and Supplies $441.24
Wagner Equipment CO Equipment Filters & Repairs $8,973.65
Billie Cordova Rent $250.00
Eads Consumer Supply Repair Fuel Tires $10,053.86
Kiowa National Bank HSA Deposit Clearing $1,090.00
MASA MTS Elective Benefits $23.00
Kiowa County Treasurer FED/FICA to offset Direct Deposit, Insurance $57,829.65
Kiowa County Hospital District Physicals/Testing $308.00
Kiowa County Independent Public/Legal Notice $179.15
Stand By Power Service CO. Inc. DTR Tower-Outside Repairs $1,622.30
Valley Truck Parts, Inc. RB/Equipment  $50.00
Hotel Elegante 2019 CCI Reservations $392.00
     $      107,211.15 

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