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Kiowa County vouchers - September 2019
Kiowa County Courthouse in Eads, Colorado. © 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 | |||
