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Kiowa County Vouchers - November 2020
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on November 12, 2020 & November 24, 2020 to be paid out of 2020 Budget to wit: | ||
| Capital Transfer | ||
| John Ellis | Lake Cleanup | $ 150.00 |
| $ 150.00 | ||
| Hospital | ||
| Weisbrod Hospital | District Transfer County Tax | $ 100,168.00 |
| $ 100,168.00 | ||
| CAPITAL EXPENDITURES | ||
| A-1 Rental & Sales of Lamar | Eads Srs Building | $ 84.00 |
| Eads Auto Supply & Hardware | Sr. Citizens Sidewalk | $ 141.58 |
| Engelhardt Construction | Sr. Center - Subflooring, Windows - Murdock Project | $ 6,198.60 |
| R&T Redi Mix LLC | Eads Srs Building | $ 963.31 |
| $ 7,387.49 | ||
| FAIR BOARD | ||
| Bella Adame | Fair Royalty | $ 150.00 |
| CO Assn of Fairs & Shows | Dues | $ 50.00 |
| Braya Ferris | Fair Royalty | $ 250.00 |
| Kiya Leonard | Fair Royalty | $ 500.00 |
| Molly's Custom Silver | Rodeo Buckles | $ 337.18 |
| Molly's Custom Silver | Rodeo Buckles | $ 3,332.75 |
| ` | $ 4,619.93 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 16,594.01 |
| $ 16,594.01 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 58.91 |
| CDPHE | Public Health Vital Statistics | $ 60.75 |
| Colorado State Treasurer | CMG & PH - Unemp. Ins | |
| Crow's Stop & Shop | EE Goodwill - Turkeys/Hams | $ 48.85 |
| Culligan/Deloachs Water Conditioning | Water | $ 9.00 |
| Eastern Slope Rural Telephone | EPR Phones $45.44, Public Health Phones $106.03 | $ 151.47 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 10,400.73 |
| Kiowa National Bank | HSA Deposit Clearing/Employer (CMG) Deposit | $ 208.00 |
| Kris Stokke | EPR | $ 7,800.00 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Prowers County | CMG Office Rent | $ 75.31 |
| Quill Corporation | Office Supplies | $ 230.54 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 125.77 |
| Town of Eads | Water | $ 94.22 |
| Unifirst Corporation | Office Supply | $ 43.36 |
| Viaero Wireless | CMG - Phone | $ 80.05 |
| Visa - Girard National Bank | Office Supplies | $ 616.93 |
| $ 20,017.89 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Sheriff - Auto Repairs | $ 438.46 |
| 719 Supply LLC | Dem-Misc Grant $24.97; Sheriff-Auto Repairs $8.28 | $ 33.25 |
| Atmos Energy | Natural Gas- Courthouse $291.73, Bransgrove Upstairs $55.69, Comm. Bldg $51.77, Fairgrounds BBQ $28.72, Senior Citizens $64.24 | $ 492.15 |
| Avenu | Rental Contract | $ 2,681.09 |
| Bent County Sheriff | Sheriff-Dispatch $2500.00; Prisoner Keep $6512.00 | $ 9,012.00 |
| Beth Spady | Election Judge | $ 178.16 |
| Brenda Fickenscher | Election Judge | $ 226.64 |
| Business Solutions Leasing | Service Agreement | $ 205.97 |
| CAT Financial Service Corp | LF Compactor | $ 2,977.07 |
| CCVSOA | Veterans - Membership Dues | $ 25.00 |
| Civil Air Patrol Magazine | Sheriff - Books, Printing, Advertising | $ 100.00 |
| Cobblestone | Admin - COVID Reimburse | $ 657.64 |
| Colorado Natural Gas | Recycling Utilities | $ 36.16 |
| Colorado Solid Waste Consultants, LLC | Engineering & Consulting Fees/Landfill | $ 2,275.17 |
| Consolidated Communications | Towner Seniors-Telephone | $ 42.83 |
| Cougar Mountain Software | Comm-Office Supply | $ 400.00 |
| Crow's Stop & Shop | Employee Goodwill - Turkeys/Hams | $ 776.74 |
| Crow's Stop & Shop | Eads Seniors-Group Meal $36.83; Healthy Choices-Food Vouchers $3658.77; Bldg Maint-Supplies $47.95; Admin-Meeting Exp $5.49 | $ 3,749.04 |
| Dawna Peck | Election Judge | $ 60.00 |
| DeLoach's Water Conditioning Inc. | Seniors Water Treatment | $ 19.50 |
| Dinkel Gas Company, LLC | Towner Srs Propane | $ 82.50 |
| District Attorney | Salaries - $1949.83, Elected Official - $207.58; Operating Supplies - $314.00 | $ 2,471.41 |
| Eads Auto Supply | Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies | $ 2,612.70 |
| Eads Consumer Supply Co. | T-Van Fuel $172.20; Maint Machine Repair $471.36 | $ 643.56 |
| East End Seniors | Staff: Barbara Wilson | $ 200.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,408.74 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Gobin's Inc. | Admin -Service Agreement | $ 71.28 |
| Jack Howard | Ambulance Contract Labor | $ 350.00 |
| Janelle Crow | Election Judge | $ 215.00 |
| Jimmy Brown | 2020 Coroner's Required Online Continuing Education | $ 350.00 |
| Jordan Weirich | Election Judge | $ 60.00 |
| Katie Kopasz | Election Judge | $ 72.04 |
| Kim Richards | Elections - Risk Limited Audit | $ 65.00 |
| Kiowa County Clerk & Recorder | Comm-Office Supply Map | $ 60.00 |
| Kiowa County Independent | Admin, Landfill, Transit, Healthy Choices, Veterans | $ 731.51 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 114,805.22 |
| Kiowa Healthmart | Admin Office Supplies, SO Operating Exp | $ 250.61 |
| Kiowa National Bank | HSA Deposit Clearing | $ 847.00 |
| Kristian Monohan | SO - Contract Labor | $ 374.00 |
| Kristian Monohan | SO - Contract Labor | $ 850.00 |
| KS State Bank, Gov't Finance Dept | Capital Outlay LED Lighting | $ 1,153.94 |
| Koy Glover | Election Judge | $ 150.00 |
| Legal Shield | Elective Benefits | $ 12.95 |
| MB Police Equipment | Sheriff - Uniforms | $ 35.46 |
| Mandy Adamson | Election - Risk Limited Audit | $ 65.00 |
| Marc | Supplies | $ 1,491.11 |
| Marc | Supplies | $ 168.46 |
| MASA Mts | Elective Benefits | $ 127.00 |
| Michael Buchanan | Sheriff - 24 hr. Coverage | $ 612.48 |
| Perkins | Sheriff - Auto Repairs | $ 613.31 |
| Plains Network Services, INC | Office Supplies | $ 527.45 |
| Plains Network Services, INC | Office Supplies | $ 311.85 |
| Postmaster | Admin - Box Rent | $ 150.00 |
| Quill Corporation | Office Supplies | $ 190.33 |
| Redstone | Election - Printing | $ 857.02 |
| Road & Bridge | Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel | $ 490.65 |
| Robert Calvin Jr. | COVID - Laptops setup | $ 160.00 |
| Ryders Public Safety | Sheriff - Uniforms | $ 579.45 |
| S.E.C.P.A. | Utilities-Electric | $ 5,425.53 |
| SECOM | Sheriff-Internet | $ 187.50 |
| State of Colorado-DPA | Clerk | $ 196.19 |
| Steerman Law Offices | Professional Services Rendered | $ 375.00 |
| Thunderbird Petroleum Prod. | Recycling - Supplies | $ 17.49 |
| Town of Eads | Seniors Water $90.47, Courthouse Water $282.17; Murdock Bldg. $90.47 | $ 463.11 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | Maint Building Supplies $139.46; Maint. Uniforms $118.07, LF Uniforms $44.31 | $ 301.52 |
| Viaero | Sheriff-Telephone | $ 262.01 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 2,392.12 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 400.00 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 302.69 |
| WEX Bank | Sheriff Auto Fuel | $ 436.43 |
| Wheatland Electric Cooperative | Towner Streetlight $34.82, Emergency Siren $33.18 | $ 68.00 |
| Zink & Associates, INC | Murdock Building | $ 12,600.00 |
| $ 182,528.42 | ||
| ROAD & BRIDGE | ||
| 719 Supply | Supplies, Sm. Tools | $ 159.31 |
| 4 Rivers Equipment | Equipment Repairs, Outside Repairs, Freight, Filters | $ 10,094.87 |
| ACE Tire Service LLC | Tires | $ 190.00 |
| Aldrich Pit - Jeanie R. Aldrich-Maes | Gravel | $ 1,639.75 |
| Airgas USA, LLC | Supplies, Hazmat Charge | $ 314.81 |
| Alexander's Fire Care | Supplies | $ 894.00 |
| ATMOS Energy | Gas | $ 100.63 |
| Buckner Truck Sales | Repairs | $ 705.10 |
| CAT Financial Services CORP | Equip. Payments | $ 3,483.62 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 99.24 |
| Consolidated Communications | Sheridan Lake Shop | $ 48.06 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Crow's Stop & Shop | Supplies | $ 8.97 |
| Crow's Stop & Shop | Employee Goodwill - Hams/Turkeys | $ 650.00 |
| Division of Oil & Public Safety | Penalty | $ 600.00 |
| Division of Oil & Public Safety | Penalty & Late Fee | $ 4,620.00 |
| Eads Auto Supply & Hardware | Maint. Supplies $924.26; Equip Repairs $2288.64; Equip Filters $697.12; Equip Fuel $1529.20 | $ 5,439.22 |
| Eastern Slope Telephone | Telephone | $ 125.21 |
| Eaton Sales & Service, LLC | Sm. Equip/Supplies - Tank | $ 4,892.00 |
| Family Support Registry | Child Support | $ 536.00 |
| Fremont Paving | Asphalt | $ 395.00 |
| Haswell Propane | Supplies, Propane | $ 473.11 |
| John Deere Credit | Equip Payments | $ 3,383.45 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 58,809.31 |
| Kiowa Healthmart | Office Supplies | $ 29.67 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,180.00 |
| Lamar BMS | Supplies | $ 53.58 |
| MASA MTS | Elective Benefits | $ 9.00 |
| Mile Saver Shopper | Advertising | $ 17.50 |
| PM & Sons Enterprises, LLC | Supplies | $ 42.81 |
| Parker Mechanical | Heater Repair | $ 761.69 |
| Peters Pit - David Merrill Senor | Gravel | $ 5.50 |
| Professional Compliance & Testing LLC | Physicals/Testing | $ 172.00 |
| Red's Auto Glass, LLC | Equip. Repairs | $ 1,141.65 |
| Riders' Metal LLP | Supplies | $ 252.00 |
| SECPA | Southeast Colorado Power | $ 843.63 |
| Sheridan Lake Water District | Water | $ 40.00 |
| Tim Wolf | Fuel | $ 68.42 |
| Thunderbird Petroleum Products | Filters, Supplies, Repairs, Fuel/Oil | $ 220.41 |
| Town of Eads | Fairgrounds-Water | $ 142.86 |
| Town of Haswell | Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 341.44 |
| Wagner Equipment CO | Repairs | $ 4,251.66 |
| $ 107,525.48 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during November, 2020 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 1,608.72 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 3,042.55 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | 7-Dec-20 | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
