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Kiowa County vouchers - October 2020
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on October 15, 2020 & October 29, 2020 to be paid out of 2020 Budget to wit: | ||
| Capital Transfer | ||
| Allen Watts | Lake Cleanup | $ 150.00 |
| J.D. Van Campen | Lake Cleanup | $ 300.00 |
| John Ellis | Lake Cleanup | $ 300.00 |
| Robert Kern | Lake Cleanup | $ 150.00 |
| $ 900.00 | ||
| Hospital | ||
| Weisbrod Hospital | District Transfer County Tax | $ 100,000.00 |
| $ 100,000.00 | ||
| CAPITAL EXPENDITURES | ||
| KCEDF | Murdock/Sr. Citizens Project Construction | $ 1,500.00 |
| KCEDF | Zink & Associates - Sr. Citizens/Murdock Project | $ 4,015.55 |
| Girard National Bank - VISA | Capital Exp | $ 3,299.00 |
| $ 8,814.55 | ||
| FAIR BOARD | ||
| Cardon Berry | 2020 Fair Parade | $ 125.00 |
| Cobblestone Inn & Suites | Rodeo | $ 1,993.01 |
| David Crossland | Fair Judges 2020 | $ 119.12 |
| Eads Booster Club | 2020 Fair Parade | $ 50.00 |
| Eads Chamber of Commerce | Eads Bucks | $ 1,024.00 |
| Eastern Slope Rural Telephone | 2020 Fair Parade | $ 50.00 |
| KCEDF | 2020 Fair Parade | $ 75.00 |
| Hometown Gas & Grill | 2020 Fair Parade | $ 75.00 |
| OJC Livestock Judging Team | 2020 Fair Parade | $ 94.80 |
| Prairie Queen 4-H | 2020 Fair Parade | $ 75.00 |
| Sheridan Lake Livewires | 2020 Fair Parade | $ 50.00 |
| Travis Taylor | Fair Judges 2020 | $ 350.56 |
| ` | $ 4,081.49 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 13,394.14 |
| $ 13,394.14 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 31.05 |
| CDPHE | Public Health Vital Statistics | $ 40.50 |
| Colorado State Treasurer | CMG & PH - Unemp. Ins | $ 58.53 |
| Culligan/Deloachs Water Conditioning | Water | $ 8.00 |
| Eastern Slope Rural Telephone | EPR Phones $45.78, Public Health Phones $106.82 | $ 152.60 |
| Gobin's | 1/3 EPR(Printing & Equip.); 2/3 PH (Printing & Equip.) | $ 399.29 |
| Great Plains Security, LLC | Monitoring Electronic Security System | $ 252.45 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 8,561.41 |
| Kiowa National Bank | HSA Deposit Clearing/Employer (CMG) Deposit | $ 208.00 |
| Kris Stokke | EPR | $ 7,800.00 |
| Pitstop Oil, LLC | Fuel | $ 50.53 |
| Prowers County | CMG Office Rent | $ 75.31 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 146.11 |
| Town of Eads | Water | $ 93.02 |
| Unifirst Corporation | Office Supply | $ 43.36 |
| Viaero Wireless | CMG - Phone | $ 80.05 |
| Visa - Girard National Bank | Misc Vehicle Maint; Office Supplies; Education/Training | $ 1,192.68 |
| $ 19,192.89 | ||
| COUNTY GENERAL | ||
| 719 Supply LLC | Sheriff - Auto Repairs; Bldg Maint Fairgrounds | $ 591.55 |
| American Legion | Veterans - Public Relations Veterans Dinner | $ 1,000.00 |
| Atmos Energy | Natural Gas- Courthouse $83.81, Bransgrove Upstairs $32.45, Comm. Bldg $30.11, Fairgrounds BBQ $28.72, Senior Citizens $36.23 | $ 211.32 |
| Avenu | Rental Contract | $ 2,681.09 |
| Bent County Sheriff | Sheriff-Dispatch | $ 5,850.00 |
| Bent County Sheriff | Jail - Prisoner Keep | $ 4,638.00 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| CAT Financial Service Corp | LF Compactor | $ 2,977.07 |
| Colorado Natural Gas | Recycling Utilities | $ 31.06 |
| Colorado Solid Waste Consultants, LLC | Engineering & Consulting Fees/Landfill | $ 4,258.50 |
| Colorado State Treasurer | Unemp. Ins | $ 463.62 |
| Colorado State University Extension | Extension - CSU COOP Ext | $ 8,763.01 |
| Consolidated Communications | Towner Seniors-Telephone | $ 42.83 |
| Crow's Stop & Shop | Eads Seniors-Group Meal $153.60; Healthy Choices-Food Vouchers $2941.26 | $ 3,094.86 |
| Dawn Back | Admin - COVID | $ 1,133.84 |
| DeLoach's Water Conditioning Inc | Seniors Water Treatment | $ 19.50 |
| 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 | $ 1,978.83 |
| Eads Consumer Supply Co. | T-Van Fuel $271.06; Auto Repair/Tires 112.00 | $ 383.06 |
| East End Seniors | Staff: Barbara Wilson | $ 200.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,381.25 |
| Electra Pro | Bldg Maint - Fairgrounds Repairs | $ 299.97 |
| El Paso County | Autopsy | $ 6,000.00 |
| Gail Voss | EADS SRS - Operating Supply | $ 222.61 |
| Gail Voss | EADS SRS - October Meal | $ 122.65 |
| Geocycle LLC | Tires | $ 900.00 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 346.93 |
| Gobin's Inc. | Admin -Service Agreement | $ 71.28 |
| Good Day Disc Golf | Economic Promotion - Donations | $ 2,785.00 |
| Jack Howard | Ambulance Contract Labor | $ 350.00 |
| Jason Freouf | Sheriff - Contract Labor | $ 215.16 |
| John Deere Financial | Bldg Maint - Fairgrounds Repairs | $ 149.99 |
| Kim Richards | Elections - Logic & Accuracy Testing | $ 120.00 |
| Kiowa County Independent | Admin, Landfill, Transit, Healthy Choices, Veterans | $ 785.28 |
| Kiowa County Hospital District | Jail - Prisoner Dr/Meds | $ 26.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 91,675.40 |
| Kiowa County Treasurer | Mineral Rights/Tax Sale (Lois Gresham Vercher-10 Acres) | $ 17.88 |
| Kiowa County Treasurer | Mineral Rights/Tax Sale (N.K. Bickford-5 Acres) | $ 17.88 |
| Kiowa Healthmart | Admin Office Supplies, SO Operating Exp | $ 77.28 |
| Kiowa National Bank | HSA Deposit Clearing | $ 826.00 |
| Kristian Monohan | SO - Contract Labor | $ 374.00 |
| KS State Bank, Gov't Finance Dept | Capital Outlay LED Lighting | $ 1,153.94 |
| Mandy Adamson | Elections - Logic & Accuracy Testing | $ 120.00 |
| Marc | Supplies | $ 2,417.52 |
| Marshall & Swift/Boeckh, LLC | Assr - Dues/Subs | $ 371.95 |
| MB Police Equipment | Sheriff - Uniforms | $ 60.28 |
| Mike's Main Street Sports | Sheriff - Ammo | $ 315.00 |
| Otero Junior College | Sheriff-Training Police Academy | $ 8,530.99 |
| Otero Junior College | Sheriff - Room & Board | $ 2,814.61 |
| Plains Network Services, INC | Office Supplies | $ 60.00 |
| Plainsman Printing & Supply | Elections - 2020 General Election - Labels | $ 166.47 |
| Precision Pest Control, INC | Pest Spray | $ 159.00 |
| Quill Corporation | Offices Supplies, COVID Supplies, Operating Supplies | $ 8,187.86 |
| Quill Corporation | COVID Supplies, Operating Supplies | $ 325.19 |
| Resada | Resada Dues | $ 598.00 |
| Rider Sewer & Drains Service, LLC | Bldg Maint - Fairgrounds Repairs | $ 486.00 |
| Road & Bridge | Landfill Equip Repairs & Fuel; Bldg Maint Fuel; Recycling Fuel | $ 1,008.15 |
| S.E.C.P.A. | Utilities-Electric | $ 5,561.01 |
| SECOM | Sheriff-Internet | $ 187.50 |
| Smitty's Autobody | Misc Grant - Vehicle Repair - Windshield | $ 245.00 |
| State of Colorado | Clerk | $ 77.65 |
| State of Colorado-IDS | Clerk | $ 83.38 |
| Steerman Law Offices | Professional Services Rendered | $ 437.50 |
| Thunderbird Petroleum Prod. | Sheriff - Fuel | $ 26.25 |
| Town of Eads | Seniors Water $90.47, Courthouse Water $526.22; Museum $90.47; Murdock Bldg. $90.47 | $ 797.63 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | Maint Building Supplies $139.46; Maint. Uniforms $116.85, LF Uniforms $45.21 | $ 301.52 |
| USDA - APHIS | Fish & Game - Wildlife Contract | $ 1,938.59 |
| Viaero | Landfill-$41.78, Maint.-$128.56, DEM-$68.13 | $ 238.47 |
| Viaero | Sheriff-Telephone | $ 262.01 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. | $ 1,305.75 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 443.59 |
| Western Cartographers | Kiowa County Plats | $ 528.00 |
| WEX Bank | Sheriff Auto Fuel | $ 690.36 |
| Wheatland Electric Cooperative | Towner Streetlight $34.21, Emergency Siren $33.20 | $ 67.41 |
| World Class Flags/OLC Supply | Bldg Maint - Supplies | $ 159.95 |
| Zink & Associates, INC | Murdock Building | $ 18,600.00 |
| $ 206,610.61 | ||
| ROAD & BRIDGE | ||
| 719 Supply | Supplies, Sm. Tools | $ 347.69 |
| 4 Rivers Equipment | Equipment Repairs | $ 337.29 |
| ACE Tire Service LLC | Tires | $ 185.00 |
| ATMOS Energy | Gas | $ 29.18 |
| Barnett Pit - Bill Barnett | Gravel | $ 974.75 |
| DCPHE - Air Pollution Control Division | APENs for Gravel Pits | $ 1,944.00 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 29.47 |
| Colorado State Treasurer | Unemp. Ins. | $ 315.27 |
| Consolidated Communications | Sheridan Lake Shop | $ 42.83 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Dragon Products, LLC | Supplies | $ 119.86 |
| DW Waste Management | Haswell Shop Dumpster | $ 300.00 |
| Eads Auto Supply & Hardware | Maint. Supplies $488.49; Equip Repairs $2083.58; Equip Filters $164.44; Equip Fuel $52.41; Maint Sm. Tools $37.27 | $ 2,826.19 |
| Eads Consumer Supply | Fuel | $ 11,564.37 |
| Eads Medical Clinic | Admin - Physicals DOT-Walsh | $ 138.00 |
| Eastern Slope Telephone | Telephone | $ 121.73 |
| Elise Crockett | RB Admin-Drug Testing | $ 120.00 |
| Fremont Paving | Asphalt | $ 1,578.42 |
| Front Range Kubota | RB Equip - Repairs | $ 421.72 |
| Haswell Propane | Supplies, Propane | $ 199.64 |
| John Deere Credit | Equip Payments | $ 3,383.45 |
| John Deere Credit | Equip Payments | $ 10,571.99 |
| Kiowa County Independent | Public/Legal Notice | $ 89.28 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 47,346.34 |
| Kiowa County Treasurer | RB Gravel Pit Permit Fee | $ 1,584.00 |
| Kiowa County Hospital District | Physicals/Testing | $ 78.00 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,150.00 |
| MHC Kenworth-Pueblo | Equip. Repairs | $ 23.65 |
| Mile Saver Shopper | Advertising | $ 26.25 |
| Ranchers Supply of Lamar, LLC | Supplies | $ 9.46 |
| Rick Spady | Travel/Meals | $ 18.86 |
| Rockmount Research & Alloys INC | Supplies | $ 653.17 |
| Rother Pit - Lochurst Farms LLP | Gravel | $ 742.00 |
| Rush Truck | Repairs | $ 22,964.71 |
| Rusler Implement Company | Equip Repairs | $ 2,646.10 |
| Schmidt Pit - Carl & Freda Schmidt | Gravel | $ 15.75 |
| Schwartz Marketing INC | Advertising | $ 153.90 |
| SECPA | Southeast Colorado Power | $ 842.50 |
| Sheridan Lake Water District | Water | $ 40.00 |
| Stand-By Power Service CO, INC | Outside Repairs | $ 2,064.88 |
| Thunderbird Petroleum Products | Filters, Supplies, Repairs, Fuel/Oil | $ 123.43 |
| Town of Eads | Fairgrounds-Water | $ 211.86 |
| Town of Haswell | Water | $ 40.00 |
| UniFirst | Uniforms and Supplies | $ 364.16 |
| $ 116,989.15 | ||
| Social Services | ||||||||
| During the regular meetings of the Kiowa County Board of Social Services held during October, 2020 the following bills were approved for payment. | ||||||||
| Total | ||||||||
| General Operation | $ 1,543.81 | |||||||
| General Assistance | $ - | |||||||
| Personnel | $ 3,039.91 | |||||||
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | ||||||||
| /s/ Dennis Pearson | 8-Nov-20 | |||||||
| ATTEST: | APPROVED: | |||||||
| _____________________________________ | __________________________________ | |||||||
| Delisa L. Weeks, County Clerk | Donald Oswald, Chairman | |||||||
