PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen

Kiowa County vouchers - September 2019

Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen

The following vouchers were paid at the Regular Meetings held on September 10, 2019 & September 26, 2019 to be paid out of 2019 Budget to wit:
Capital Transfer
Charles Collins	Cons. Trust - Lake Cleanup	$ 900.00
Rick Weber	Cons. Trust - Horseshoe Park Maint.	$ 84.00
		$ 984.00
CAPITAL EXPENDITURES
IMEG	CxServices Murdock Project	$ 1,999.40
KCEDF	Initial Payment-Sr. Citizen/Murdock Building	$ 500.00
Zink & Associates, INC	Murdock Building	$ 6,861.52
Zink & Associates, INC	Murdock Building	$ 5,960.00
		$ 15,320.92
FAIR BOARD
Bauserman's Market	BBQ	$ 126.00
Bev Reyher	Fair Judges 2019	$ 71.12
Braylynn Eder	Photo Finish-Horse Races	$ 500.00
Carol Allen	Fair Judges 2019	$ 93.52
CPRA Rodeo Secretary	CPRA	$ 9,875.00
Crow's Stop & Shop	BBQ	$ 3,771.84
Eads Auto Supply & Hardware	Supplies	$ 50.31
Hanagan Farms	BBQ	$ 285.00
Hot Tub Boys	Fair Parade - 1st Place Winner	$ 75.00
Kaye Kaza	Fair Judges 2019	$ 73.04
Kiowa County Fairboard	Start up cash for fair	$ 10,600.00
Kiowa County Public Library	Fair Parade - 1st Place Winner	$ 75.00
Linda Yoder	Fair Judges 2019	$ 85.20
Little Learners Learning & Care Center	2019 Fair Parade - 2nd Place Winner	$ 50.00
Marilyn Gentz	Fair Judges 2019	$ 65.36
Martha Johnson	Supplies	$ 50.47
Mary Rhoades	Fair Judges 2019	$ 62.80
Nicholas Ortner	Fair Judges 2019	$ 408.16
Otero Judging Team c/o Brooke Matthew	Fair Judges 2019	$ 94.80
Prairie Pines Assisted Living	Fair Parade - 1st Place Winner	$ 75.00
Prairie Queen 4-H	Fair Parade - 2nd Place Winner	$ 50.00
RLB-Rank LIL Suckers	2nd 1/2 Payment	$ 1,750.00
Salt River Rodeo	Ranch Rodeo	$ 3,000.00
Sheridan Lake Livewires 4-H	Fair Parade - 1st Place Winner	$ 75.00
Shriners	Fair Parade - 2nd Place Winner	$ 50.00
Weisbrod Hospital	Fair Parade - 2nd Place Winner	$ 50.00
		$ 31,462.62
SOCIAL SERVICES
Kiowa County Treasurer	CG Employer/Employee Benefits	$ 15,539.44
		$ 15,539.44
PUBLIC HEALTH AGENCY FUND
Atmos Energy	P/H - Gas	$ 28.06
CDPHE	Birth Certs - $54.00, Death Certs - $36.00	$ 90.00
Eastern Slope Rural Telephone	EPR Phones $49.29, Public Health Phones $115.01	$ 164.30
Kiowa County Treasurer	PH Employer/Employee Benefits/Direct Deposit	$ 10,230.84
Kiowa National Bank	HAS Deposit Clearing/Employer (CMG) Deposit	$ 192.00
Kris Stokke	EPR	$ 7,800.00
MASA Mts	Elective Benefits-Monthly	$ 14.00
Pitstop Oil, LLC	Fuel	$ 42.24
Prowers County	CMG Office Rent	$ 82.71
Prowers County Public Health	Health Services	$ 1,737.43
S.E.C.P.A.	PH/Nurse--Electric	$ 187.83
Soul Grower Industries	CMG-About F.A.C.E. Website	$ 1,470.00
Town of Eads	Water	$ 90.62
Unifirst Corporation	Office Supply	$ 43.36
Viaero Wireless	CMG- Phone	$ 79.98
VISA-GNB	CMG-Misc. Auto Expense $12.16; Office Supplies $27.44	$ 39.60
		$ 22,292.97
COUNTY GENERAL
719 Supply LLC	Sheriff-Auto Repairs	$ 277.60
Alexander Clark Printing	Sheriff - Books, Printing, Advertising $687.50; Postage/Freight $55.91	$ 743.41
Amy Weirich	Mileage, Meals, Parking	$ 132.77
APEX Companies, LLC	Test Wells	$ 312.96
Atmos Energy	Natural Gas- Courthouse $38.03, Bransgrove Upstairs $27.77, Comm. Bldg $28.78, Fairgrounds BBQ $127.33 Senior Citizens $31.21	$ 253.12
AVENU	Treas . Rental Contract $1340.54, Assr Rental Contract $1340.55	$ 2,681.09
Back From the Dead Gadget	Telephone Repair	$ 165.00
Bent County Sheriff	Sheriff-Dispatch	$ 2,500.00
Business Solutions Leasing	Service Agreement	$ 179.97
CAT Financial Service Corp	LF Compactor	$ 2,977.07
Colorado County Treasurer's Association	2019 Fall CCTA/PTAC Conference	$ 225.00
Colorado Division of Oil & Public Safety	Bransgrove Building $30.00; Courthouse Elevator Cert. of Operation $30.00	$ 60.00
Communication Solutions	Sheriff-Radio Service	$ 536.37
Consolidated Communications	Towner Seniors-Telephone	$ 38.41
Crow's Stop & Shop	Eads Snrs-Group Meal $75.28, Bldg Maint Supplies $46.57; Sheriff Operating Exp. $4.71	$ 126.56
Digitcom Electronics	Sheriff - Radio Service	$ 164.00
District Attorney	Salaries - 1439.58, Elected Official - $208.67; OperatinQ Supplies - $245.08	$ 1,893.33
Eads Auto Supply	Maintance, Eads Srs Repairs, Sheriff Repairs, Landfill Supplies	$ 1,603.62
Eads Consumer Supply Co.	T-Van Fuel, Sheriff Fuel	$ 590.69
East End Seniors	Staff: Barbara Wilson	$ 200.00
Eastern Slope Rural Telephone	Telephone/Internet Services	$ 1,287.50
El Paso County	Autopsy - Davisson	$ 1,400.00
Elevator Inspection & Certification Services	Bransgrove Elevator Inspection; Courthouse Elevator Inspection	$ 600.00
Engelhardt Construction	Labor	$ 40.00
Family Support Registry	Child Support	$ 150.00
Gail Voss	Sr. Citizens Supplies	$ 150.93
Girard National Bank	Debt Svc/Cars, Lease Payment, Loan Payment	$ 1,940.01
Gobin's Inc.	Admin -Service Agreement	$ 66.00
H.E.S. Elevator Services, INC	Elevator Maintance	$ 630.00
Jack Howard	Ambulance Contract Labor	$ 350.00
J.R. Oilfield Services, LLC	Fairgrounds Repair	$ 225.52
Kiowa County Fair Board	2019 Fair Booth Rent	$ 40.00
Kiowa County Fair Board	Empl. Goodwill Fair Wristbands for County Employees	$ 346.00
Kiowa County Hospital District	Transit CDL Physical; Landfill Pre-Emp. Drug Test	$ 52.00
Kiowa County Independent	Admin-Adv/Printing, Legal/Pub; Landfill- Adv.; Maint.-Adv.; Transit-Adv.	$ 1,031.65
Kiowa County Independent	Treasurers Legal/Publications	$ 136.15
Kiowa County Treasurer	CG Retirement	$ 601.64
Kiowa County Treasurer	CG Employer/Employee Benefits	$ 104,731.58
Kiowa Healthmart	Asser. Office Supplies $2.99; Sheriff- Postage/Freight $19.29	$ 22.28
Kiowa National Bank	HAS Deposit Clearing	$ 657.00
KS State Bank, Gov't Finance Dept	Capital Outlay LED Lighting	$ 1,153.94
Lamar Building Material Supply	Fairgrounds Repair	$ 165.02
Legal Shield	Elective Benefits	$ 12.95
MARC	Bldg Maint. Supplies; FG Supplies	$ 436.53
Marci Miller	Assessor Supplies	$ 45.09
Marni Rouse	Table Top Exercise-DEM	$ 100.00
MASA Mts	Elective Benefits	$ 65.00
Martin Pipe & Steel INC	Fairgrounds Mini-Grant	$ 467.73
Marriott	2019 Fall CCTA/PTAC Conference	$ 348.00
Parker Mechanical	Courthouse Repairs, Community Bldg AC Repairs	$ 256.93
Patricia Roper	Mileage, Meals, Office Supplies	$ 260.46
Petty Cash	Reimbursement Landfill, Admin & Sheriff	$ 38.26
Plains Network Services Inc	Courthouse Security Grant	$ 706.00
Precision Pest Control, INC	Eads Srs - Pest Spray	$ 159.00
Procom, LLC	PreEmployment Drug & Alcohol Test	$ 86.00
Prowers County Jail	Jail-Prisoner Keep	$ 1,050.00
Quill Corporation	Offices Supplies -Admin Asst. $193.99, Clerk - Office Supplies $461.39	$ 655.38
R&T Redi Mix	Concrete & Mileage Fairgrounds	$ 5,632.13
The Range Ledger	LF - Advertising	$ 53.90
Riders Metal LLP	Fairgrounds Repair	$ 297.30
Road & Bridge	T-Van Repairs $182.84, Landfill-Fuel $123.98, Diesel $1463.35; Bldg Maint-Fuel $131.07, Diesel $15.54	$ 1,916.78
S.E.C.P.A.	Utilities-Electric	$ 4,191.69
SECOM	Sheriff-Internet	$ 186.96
Smitty's Autobody	Sheriff - Auto Repairs	$ 265.00
Steerman Law Offices	Professional Services Rendered	$ 312.50
Town of Eads	Seniors Water $90.47, Courthouse Water $612.62; Museum $90.47	$ 793.56
Towner Recreation District	Towner SRS Utilities	$ 150.00
Tri-County CDJR	Sheriff -Auto Repairs	$ 191.20
UniFirst	CG Building Supplies $166.14, Maint Uniforms $156.99	$ 323.13
Viaero	Sheriff-Telephone	$ 328.82
Viaero	Landfill $36.75, Maint. $114.00, DEM $77.77	$ 228.52
VISA	Sheriff - Surcharge Equipment	$ 123.86
VISA-GNB	Office Supplies	$ 1,323.26
Wastequip	6 Recycling Dumpsters	$ 2,892.00
WEGAS	Supplies	$ 103.47
West End Golden Seniors	Haswell Seniors-Utilities	$ 300.00
WEX Bank	Sheriff Auto Fuel	$ 491.94
Wheatland Electric Cooperative	Towner Streetlight $31.51, Emergency Siren $30.22	$ 61.73
Wheatland Electric Cooperative	Towner Streetlight $25.22, Emergency Siren $26.51	$ 51.73
		$ 156,345.00
ROAD & BRIDGE
4 Rivers Equipment	Equipment Repairs	$ 1,829.29
719 Supply LLC	Repair $95.18, Maint. $46.47	$ 141.65
Airgas USA, LLC	Maintenance, Equipment	$ 111.79
ATMOS Energy	Gas	$ 27.26
Big State Industrial Supply	Safety	$ 317.52
Colorado Natural Gas Inc.	Sheridan Lake Shop	$ 27.95
ColoradoLand Tire	Tires	$ 2,354.46
Consolidated Communications	Sheridan Lake Shop	$ 38.41
Cordova Shed: Billie Cordova	Rent	$ 250.00
Country Air, LLC	Repairs	$ 240.00
Crow's Stop & Shop	Supplies	$ 25.17
Eads Auto Supply & Hardware	Supplies $801.78, Repairs $598.25, Filters $130.91, Fuel/Oil/Diesel $95.54, Small Tools $378.97, and Cattle Guard $88.35	$ 2,093.80
Eads Consumer Supply	Fuel	$ 15,543.82
Eastern Slope Telephone	Telephone	$ 126.50
Fastenal Company	Supplies	$ 35.80
Fremont Paving	Asphalt	$ 2,598.18
Haswell Propane	Fuel	$ 320.10
Haswell Water	Water	$ 35.00
John Deere Credit	Equipment/Payments	$ 3,995.05
John Deere Credit	Equipment Payments	$ 3,029.57
John Deere Financial	Supplies	$ 129.99
Kiowa County Hospital District	Physicals!Testing	$ 26.00
Kiowa County Hospital District	Physicals!Testing	$ 26.00
Kiowa County Treasurer	RB Employer/Employee Benefits	$ 66,511.36
Kiowa National Bank	HSA Deposit Clearing	$ 1,090.00
Martin Pipe & Steel	Supplies	$ 18.00
MASAMTS	Elective Benefits	$ 32.00
National Sign Company, INC	Supplies/Signs	$ 739.14
Petty Cash	Water, Cookies - MSHA Training 8/22/19; Vehicles Title/Registration; Car Wash	$ 59.60
PROCOM, LLC	DOT Random Alcohol Testing	$ 90.00
SECPA	Southeast Colorado Power	$ 837.71
Sheridan Lake Water District	Water	$ 40.00
Thunderbird Petroleum Products	Fuel	$ 17,442.36
Thunderbird Petroleum Products	Supplies $66.06; Fuel $6843.90	$ 6,909.96
Town of Eads	Fairgrounds-Water	$ 142.86
Tractor Supply Co	Small Tools	$ 74.98
UniFirst	Mat, Uniforms and Supplies	$ 501.99
Wagner Equipment CO	Equipment Oil, Repair, Outside Labor	$ 2,988.33
Wagner Equipment CO	Equipment Filters & Repairs	$ 1,057.55
		$ 131,859.15

Social Services
During the regular meeting of the Kiowa County Board of Commissioners held during September 2019 the following bill were approved for payment:
	Total	State Share	County Share
General Operation	$ 1,889.94
General Assistance
Medicaid Transportation
Payroll/Benefits/Travel			$ 3,147.15
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.
/s/ Dennis Pearson cp
ATTEST: Delisa L. Weeks, County Clerk
APPROVED: Richard Scott, Chairman