Kiowa County Vouchers - September 2020

PROMO Government - Kiowa County, Colorado, Courthouse Eads - Chris Sorensen
Published Saturday, December 19, 2020
The following vouchers were paid at the Regular Meetings held on September 9, 2020 & September 24, 2020 to be paid out of 2020 Budget to wit:
     
CAPITAL EXPENDITURES  
Robert Kern Lake Cleanup  $                300.00 
Allen Watts Lake Cleanup  $                150.00 
KCEDF Murdock/Sr. Citizens Project Construction  $         29,910.62 
KCEDF Murdock/Sr. Citizens Project Construction  $         23,937.48 
     $         54,298.10 
  FAIR BOARD  
Bling About Town Banners  $                297.95 
Bling About Town Banners  $                459.75 
Eads Auto Supply Supplies  $                   24.78 
Kiowa Healthmart Supplies  $                   12.16 
Tallie Lane Supplies  $                   36.00 
Plainview School Fairboard-Gate Duty  $            1,500.00 
CRPA Rodeo Secretary  Rodeo  $            9,075.00 
CRPA Rodeo Secretary  CRPA Rodeo  $                294.00 
Kiowa County Fairboard Horse Races-$6600.00,Added MoneyRoping-$500.00, Gate-$2000.00, CalCutta Ranch Rodeo $500.00, Calcutta Ranch Bronc $500.00Parade Winners $500.00  $         10,600.00 
  `  $         22,299.64 
SOCIAL SERVICES  
Kiowa County Treasurer  CG Employer/Employee Benefits   $         16,594.01 
     $         16,594.01 
PUBLIC HEALTH AGENCY FUND  
     
Atmos Energy  P/H - Gas   $                   31.05 
CDPHE  Public Health Vital Statistics   $                   84.75 
Eastern Slope Rural Telephone  EPR Phones $52.97,  Public Health Phones $105.94   $                158.91 
Kiowa County Treasurer  PH Employer/Employee Benefits/Direct Deposit   $         10,400.74 
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 
Prowers County Public Health   CMG - Print/Adv   $                   33.01 
S.E.C.P.A.  PH/Nurse--Electric   $                192.56 
Town of Eads  Water   $                   99.77 
Unifirst Corporation  Office Supply   $                   43.36 
Viaero Wireless  CMG - Phone   $                   80.01 
Visa - Girard National Bank  Misc., Office Supplies, Education/Training, About Face Expense   $            1,648.04 
     $         20,869.51 
     
     
 COUNTY GENERAL   
     
 Atmos Energy   Natural Gas- Courthouse $40.80, Bransgrove Upstairs $29.58, Comm. Bldg $29.10, Fairgrounds BBQ $28.72, Senior Citizens $31.50   $                159.70 
 Avenu   Rental Contract   $            2,681.09 
 Bent County Sheriff   Sheriff-Dispatch   $            2,500.00 
 Brown Funeral Home   Autopsy Transport   $                250.00 
 Business Solutions Leasing    Service Agreement    $                179.97 
 CAT Financial Service Corp   LF Compactor   $            2,977.07 
 CAT Financial Service Corp   Debt Svc/Cars, Lease Payment, Loan Payment   $            2,977.07 
 Clean Valley Recycling   E-Waste   $                619.40 
 CTL Thompson, Inc   Soil Testing    $            4,500.00 
 Colorado Natural Gas   Recycling Utilities   $                   28.11 
 Colorado Solid Waste Consultants, LLC   Engineering & Consulting Fees/Landfill   $                935.28 
 Consolidated Communications   Towner Seniors-Telephone   $                   42.78 
 County Sheriffs of Colorado   Sheriff - Training   $                100.00 
 Crow's Stop & Shop   Eads Seniors-Group Meal $41.09; Healthy Choices-Food Vouchers $1549.41; Supplies $358.20; Office Supplies $67.44   $            2,016.14 
 DeLoachs Water Conditioning Inc   Seniors Water Treatment   $                   19.50 
 Division of Oil and Public Safety   Conyeance Certificate   $                   60.00 
 District Attorney   Salaries - $1949.83, Elected Official - $207.58; Operating Supplies - $314.00   $            2,471.41 
 DPD Accounting   Postage   $                   83.38 
 Eads Auto Supply  Maintance, Admin, Sheriff Repairs, Landfill, Recycling Supplies  $            2,057.80 
 Eads Consumer Supply Co.   T-Van Fuel $117.58; Clerk Fuel $8.00; Admin Fuel $6.89   $                132.47 
 East End Seniors   Staff: Barbara Wilson   $                200.00 
 Eastern Slope Rural Telephone   Telephone/Internet Services   $            1,400.38 
 Elevator Inspection & Certification Service   Elevator Inspection   $                600.00 
 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 
 HES Elevator Services, Inc   Elevator Maintenance Courthouse and Murdock Building   $                661.50 
 Jack Howard   Ambulance Contract Labor   $                350.00 
 KCEDF   Census Advertising   $                222.00 
 Kiowa County Independent   Transit-Advertising; Treasure-Legal/Pub; Veterans-Advertising; Healthy Choices-Advertising   $                265.65 
 Kiowa County Treasurer   CG Employer/Employee Benefits   $      112,214.07 
 Kiowa Healthmart   Admin Office Supplies, LF Well Monitoring, SO Postage/Freight   $                   90.87 
 Kiowa National Bank   HSA Deposit Clearing   $                884.00 
 KS State Bank, Gov't Finance Dept   Capital Outlay LED Lighting   $            1,153.94 
 Lamar BMS   Com Bldg - Repairs Awning   $                127.13 
 L.A.W.S.   Sheriff - Auto Repairs   $            6,656.16 
 Legal Shield   Elective Benefits   $                   12.95 
 Martin Pipe @ Steel, Inc   Com Bldg - Repairs Awning   $                   69.40 
 MASA Mts   Elective Benefits   $                127.00 
 MB Police Equipment   Sheriff - Uniforms   $                163.90 
 Parker Mechanical   Maint Building Repairs   $                121.00 
 Plains Network Services, Inc   Paper for Offices    $                742.50 
 Postmaster   Admin - Postage   $                   31.15 
 Pine Tree Car Wash   Sheriff- Car Wash   $                100.00 
 Quill Corporation   Offices Supplies    $                660.00 
 RFarmer LLC   2019 Audit & Cost Allocation Plans   $         16,550.00 
 Riders' Metal, LLP   Community Bldg-Repairs Awening   $                827.67 
 Road & Bridge   Landfill- Fuel $162.00, Diesel $150.40; Bldg Maint-Fuel $92.34; Diesel-16.92 Recycling-Fuel $Fuel $210.60, Diesel $124.08   $                756.34 
 Patricia Roper   Public Relations   $                   48.19 
 Patricia Roper   Supplies   $                   11.39 
 Roland Sorensen   Veterns - Repairs   $                153.76 
 Share Corporation   Building Supplies   $                387.61 
 S.E.C.P.A.   Utilities-Electric   $            5,229.08 
 SECOM   Sheriff-Internet   $                187.38 
 State Chemical Solutions   Maint - Bldg Supplies   $            1,507.70 
 State of Colorado/DPA Accounting   Postage   $                   83.38 
 Steerman Law Offices   Professional Services Rendered   $                250.00 
 Thunderbird Petroleum Prod.   Recycling - Supplies; SO - Repairs/Tires   $                110.75 
 Town of Eads   Seniors Water $90.47, Courthouse Water $690.17; Museum $90.47; Murdock Bldg. $90.47   $                961.58 
 Towner Recreation District   Towner SRS Utilities    $                150.00 
 UniFirst   CG Building Supplies $171.57; Maint. Uniforms $147.20, LF Uniforms $55.40   $                374.17 
 Viaero   Sheriff-Telephone   $                238.26 
 VISA-GNB  Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage,   $            1,368.16 
West End Golden Seniors Haswell Seniors-Utilities  $                300.00 
WEX Bank Sheriff Auto Fuel  $                541.05 
Wheatland Electric Cooperative Towner Streetlight $35.07, Emergency Siren $33.20  $                   68.27 
Zink & Associates, INC Murdock Building  $         17,000.00 
     $      200,067.72 
ROAD & BRIDGE  
719 Supply Supplies  $                913.02 
4 Rivers Equipment Equipment Repairs  $            2,603.41 
A-1 Rental & Sales of Lamar, INC Supplies  $                   15.00 
ACE Tire Service LLC Tires, Repairs  $            2,701.25 
ATMOS Energy Gas  $                   28.72 
CAT Financial Services CORP Debt Service Payments  $            3,348.62 
CAT Financial Services CORP Debt Service Payments  $            3,348.62 
Colorado Natural Gas Inc. Sheridan Lake Shop  $                   29.47 
Consolidated Communications Sheridan Lake Shop  $                   42.78 
Cordova Shed: Billie Cordova Rent  $                250.00 
Eads Auto Supply & Hardware  Maint. Supplies $1509.44; Equip Repairs $1476.07; Equip Fuel $284.00; Admin Freight $155.39  $            3,424.90 
Eads Consumer Supply Repairs  $                200.00 
Eastern Slope Telephone Telephone  $                122.86 
Electra Pro LLC Tower Repair - Galatea Tower  $                907.59 
Fremont Paving Asphalt  $            1,178.68 
JD Van Campen Tires  $                150.00 
Haswell Propane Fuel  $                   14.48 
John Deer Financial Small Tools  $                   37.45 
Kiowa County Independent Public/Legal Notice  $                   94.50 
Kiowa County Treasurer RB Employer/Employee Benefits  $         56,032.08 
Kiowa County Treasurer RB Gravel Pit Permit Fee  $            1,620.00 
Kiowa County Hospital District Physicals/Testing  $                130.00 
Kiowa Healthmart Office Supply  $                      7.37 
Kiowa National Bank HSA Deposit Clearing  $            1,180.00 
Lamar BMS Supplies  $                   56.99 
MASA MTS Elective Benefits  $                      9.00 
MHC Kenworth-Pueblo Equip. Repairs  $                301.02 
Mile Saver Shopper Advertising  $                   52.50 
Newman Signs INC Supplies/Signs  $                574.98 
Professional Compliance & Testing LLC Physicals/Testing  $                180.00 
RFarmer LLC 2019 Audit & Cost Allocation Plans  $            4,200.00 
Rupp's Truck & Trailer Repair INC Outside Repairs  $            3,881.86 
Rusler Implement Company Equip Repairs  $                640.06 
SECPA Southeast Colorado Power  $                949.96 
Sheridan Lake Water District Water  $                   40.00 
Thunderbird Petroleum Products Filters, Supplies, Repairs, Fuel/Oil  $                443.80 
Town of Eads Fairgrounds-Water  $                156.36 
Town of Haswell Water  $                   40.00 
UniFirst   Uniforms and Supplies  $                445.40 
Wagner Equipment CO Oil, Filters, Repair, Outside Labor  $            4,763.25 
     $         95,115.98 

 

Social Services        
                 
During the regular meetings of the Kiowa County Board of Social Services held during September, 2020 the following bills were approved for payment.
                 
      Total          
General Operation    $               1,059.35         
General Assistance    $                          -           
Personnel    $               3,198.01         
                 
Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services.  
/s/ Dennis Pearson     6-Sep-20  
                 
ATTEST:       APPROVED:
                 
                 
                 
_____________________________________   __________________________________
Delisa L. Weeks, County Clerk   Richard Scott, Chairman

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