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Kiowa County vouchers - August 2019
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on August 13, 2019 & August 29, 2019 to be paid out of 2019 Budget to wit: | ||
| CAPITAL EXPENDITURES | ||
| Kleinfelder | Project Management/Murdock | $ 190.00 |
| Latcon Corp | Murdock Building | $ 467,490.42 |
| Zink & Associates, INC | Murdock Building | $ 12,167.23 |
| $ 467,680.42 | ||
| Conservation | Trust | |
| Charles Collins | Lake Clean Up | $ 900.00 |
| Eads Auto Supply | Horseshoe Park | $ 38.75 |
| $ 938.75 | ||
| FAIR BOARD | ||
| Colorado Eagle Pueblo | Demo Derby Beer Garden | $ 439.15 |
| Drone Brothers | Photo Finish - Horse Races | $ 500.00 |
| Eads Auto Supply | Carnival Repair | $ 67.66 |
| Eads Chamber | Premiums | $ 3,000.00 |
| Fair Publishing House | Ribbons | $ 56.75 |
| Rick Gekeler | Exhibit Day Judge | $ 62.80 |
| Go-Man Productions | Rodeo | $ 3,500.00 |
| H&H Rodeo Company | CPRA Rodeo | $ 10,500.00 |
| Connie Harris | Exhibit Day Judge | $ 82.00 |
| Kiowa County Fairboard | Demo Derby - Prize money $10,000, Beer Garden start up cash $500, Ticket Sales Start up $500 | $ 11,000.00 |
| Kiowa County General Fund | Reimburse Advertising | $ 40.00 |
| Kiowa County Independent | Advertising | $ 325.00 |
| Randy McEndree | Exhibit Day Judge | $ 102.48 |
| Dan McVey | Mutton Bustin Stock | $ 500.00 |
| Kris Oldsen | Exhibit Day Judge | $ 88.40 |
| Les F Ohlhauser | Rodeo Announcer | $ 700.00 |
| Rank Lil Buckers | Rodeo Stock | $ 1,750.00 |
| RMC Distributing | Demo Derby Beer Garden | $ 212.65 |
| S&D Music & Sound | Rodio Sound | $ 1,400.00 |
| Carol Spady | Exhibit Day Judge | $ 63.44 |
| Linda Yoder | Exhibit Day Judge | $ 88.40 |
| ` | $ 34,478.73 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 18,346.76 |
| $ 18,346.76 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 29.37 |
| CDPHE | Birth/Death Certs | $ 51.50 |
| Eastern Slope Rural Telephone | EPR Phones $52.03, Public Health Phones $109.24 | $ 161.27 |
| GN Bank | HSA Deposit Clearing/Employer (CMG) Deposit | $ 192.00 |
| Kiowa County Treasurer | PH EE/ER Benefits/Direct Deposit | $ 10,374.26 |
| Sharon Mauch | IOG Family Rep Stipend | $ 50.00 |
| MASA Mts | Elective Benefits-Monthly | $ 14.00 |
| Pitstop Oil, LLC | Fuel | $ 77.94 |
| Prowers County | CMG Office Rent | $ 82.71 |
| Quill | Office Supplies | $ 80.74 |
| Southeast Colo. Power Assn | PH/Nurse--Electric | $ 207.77 |
| Kris Stokke | EPR | $ 7,800.00 |
| Town of Eads | Water | $ 90.47 |
| Unifirst Corporation | Office Supply | $ 39.32 |
| Viaero Wireless | CMG - Phone | $ 79.98 |
| VISA-GNB | HPH Office Supplies | $ 1,828.73 |
| $ 21,160.06 | ||
| COUNTY GENERAL | ||
| 719 Supply | Sheriff Repairs, Farigrounds Repairs | $ 796.08 |
| A. Rifkin Co | Elections Supplies | $ 146.92 |
| Apex Companies | LF Annual GW Report | $ 1,155.71 |
| Atmos Energy | Natural Gas- Courthouse $38.29, Bransgrove Upstairs $28.02, Comm. Bldg $29.03, Senior Citizens $31.99, Fairgrounds 28.02 | $ 155.35 |
| AVENU | Treas. Rental Contract $1340.55, Assr Rental Contract $1340.54 | $ 2,681.09 |
| Bent County Sheriff | Sheriff-Dispatch $2500 | $ 2,500.00 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| CAT Financial | LF Compactor | $ 3,125.89 |
| CBI | Sheriff - Case prep, fingerprints | $ 105.00 |
| Consolidated Communications | Towner Seniors-Telephone | $ 38.41 |
| Crow's Stop & Shop | Eads Snrs-Group Meal $121.22, Janitorial $6.99, Food Vouchers $1263.98, Bldg Supplies $23.74 | $ 1,415.93 |
| County Sheriffs of Colorado | Sheriff - Concealed Carry Cards $50 | $ 50.00 |
| DeLoach's Water Conditioning, Inc. | SNRS-Water Treatment | $ 65.66 |
| District Attorney | Salaries, Elected Official, Supplies | $ 1,893.33 |
| Eads Auto Supply | Bldg Repairs, Supplies, Sm Tools, Pest Control, Fairground Maint, Sheriff Auto Repairs | $ 727.71 |
| Eads Consumer Supply Co. | T-Van Fuel, Tires, Sherriff Fuel | $ 6,460.62 |
| East End Seniors | Staff | $ 200.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,381.21 |
| Girard National Bank | Loan Payment | $ 1,940.01 |
| Gobins Inc | Service Agreement | $ 66.00 |
| Jack Howard | Ambulance Contract Labor | $ 350.00 |
| Intab, LLC | Elections Supplies | $ 236.08 |
| Kiowa County Independent | Legal/Pub, Advertising | $ 661.03 |
| Kiowa Healthmart | Treas Office Supplies | $ 49.73 |
| Kiowa County School Dist RE-1 | Recycling - School Bus | $ 1,750.00 |
| Kiowa County Treasurer | CG Employer/Employee Benefits /Direct Deposit | $ 99,863.15 |
| KLM | Sheriff Uniforms | $ 291.71 |
| GN Bank | HSA Deposit Clearing | $ 657.00 |
| KS State Bank, Gov't Finance | Capital Outlay LED Lighting | $ 1,153.94 |
| Lamar BMS | Fairgrounds Mini Grant | $ 393.66 |
| Legal Shield | Elective Benefits | $ 12.95 |
| MASA Mts | Elective Benefits | $ 65.00 |
| Mile Saver Shopper | LF - Advertising | $ 26.85 |
| Pine Tree Car Wash | Sheriff Car Wash | $ 200.00 |
| Plains Printing | LF Adv, Maint Adv | $ 85.00 |
| Precision Pest | Eads Srs, Courthouse -Pest Control | $ 625.00 |
| PROCOM | LF, Transit - New Hire Drug Test | $ 82.00 |
| Prowers Medical Center | Prisoner Meds - Dr | $ 476.00 |
| Quill Corporation | Office Supplies | $ 72.02 |
| Rfarmer LLC | Audit | $ 13,950.00 |
| R&T Redi Mix | Fairgrounds Mini Grant - Cement | $ 5,063.00 |
| Ranchers Supply | Fairgrounds Mini Grant | $ 120.90 |
| Road & Bridge | T-Van Repairs, Maint Fuel | $ 196.76 |
| Royse Electric | Fairgrounds Repairs | $ 361.54 |
| Ryders Public Safety | Sheriff - Uniforms | $ 286.85 |
| Saffer Spray Service | Weed Control | $ 267.65 |
| SECOM | Sheriff-Internet | $ 186.96 |
| S.E.C.P.A. | Utilities-Electric | $ 4,260.88 |
| Sneller, Ryan | Computer Setup | $ 229.80 |
| State of Colorado DPA Accounting | Clerk-Postage | $ 166.74 |
| Thunderbird Petroleum Prod, LLC | Sherif - Auto/Repairs/Tires | $ 1,295.12 |
| Town of Eads | Seniors Water $90.47, Courthouse Water $642.02, Museum $90.47 | $ 822.93 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Tri-County CDJR | Sheriff - Auto Repairs | $ 54.47 |
| Tri State Body Shop | Transit Repairs | $ 1,305.19 |
| Triple C Communications | Sheriff Radio Service | $ 5,655.55 |
| UniFirst | CG Building Supplies $145.98, Maint Uniforms $77.60 | $ 223.52 |
| US Postal Service | Election Postage | $ 550.00 |
| USDA, APHIS, General | Wildlife Services | $ 229.78 |
| Viaero | Sheriff-Telephone $564.45, LF $36.75, Maint $114.00, DEM $154.83 | $ 870.03 |
| VISA-GNB | Admin Office - $27.99, Veterans - Desk $935, Treas Postage $28.05, DEM Misc $39.62 Fuel $209.52 Travel/Meals $49.72 Emergency Planning $67.53, LF Test Wells/Monitoring $ 70.77, Election Updating Equip $28.85 Supplies $121.09, Sheriff Travel/Meals $40.32 Pris Transport $39.50 Operating Exp $124.92 | $ 1,782.91 |
| Voss, Gail | Srs Supplies | $ 8.30 |
| West End Golden Seniors | Haswell Seniors-Utilities, Aug Dinner | $ 338.01 |
| WEX Bank | Sheriff Auto Fuel | $ 2,806.95 |
| Wholesale Jobber | Maint Supplies | $ 919.68 |
| $ 174,239.53 | ||
| ROAD & BRIDGE | ||
| 4 Rivers | Repairs | $ 2,757.35 |
| Airgas | Supplies | $ 76.12 |
| Aldrich Pit | Gravel | $ 4,578.00 |
| Atmos Energy | Gas | $ 28.02 |
| Floyd Barnes | Gravel | $ 4,728.50 |
| Bill Barnett | Gravel | $ 2,192.75 |
| Bruckner Truck Sales | Repairs | $ 501.89 |
| Brundage Land Surveying | Survey | $ 4,253.00 |
| CAT Financial Service Corp | Equipment Payments | $ 9,811.64 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $ 27.53 |
| Consolidated Communications | Sheridan Lake Shop | $ 38.41 |
| Cordova Shed: Billie Cordova | Rent | $ 250.00 |
| Country Air | Tower Repair | $ 291.00 |
| Eads Auto Supply & Hardware | Supplies, Repairs, Filters, and Oil | $ 3,503.89 |
| Eads Consumers Supply | Repair, Fuel, Tires | $ 16,438.95 |
| Eastern Slope Telephone | Telephone | $ 122.28 |
| Electra Pro | TV Tower Generator | $ 470.00 |
| Fremont Paving | Asphalt | $ 2,742.48 |
| GN Bank | HSA Deposit Clearing | $ 1,090.00 |
| Haswell Propane | Supplies, Fuel | $ 2,260.50 |
| John Deere Financial | Equipment Payments | $ 7,179.45 |
| Kiowa County Hospital Dist | Drug Testing | $ 26.00 |
| Kiowa County Treasurer | RB EE/ER Benefits/Direct Deposit | $ 62,316.48 |
| Kiowa County Treasurer | Permit Fee | $ 1,620.00 |
| Lochurst Farms | Gravel | $ 1,947.75 |
| Martin Pipe & Steel | Cattle Guard Supplies | $ 941.44 |
| MASA MTS | Elective Benefits | $ 32.00 |
| Nat'l Assn of County Engineers | NACE Dues | $ 200.00 |
| PROCOM | DOT Random Drug/Alcohol Testing | $ 21.50 |
| Ranchers Supply | Tarps | $ 1,100.00 |
| Ray, Krissy | A/P and PR/HR Training | $ 350.00 |
| Rfarmer, LLC | Audit | $ 4,300.00 |
| SECPA | Southeast Colorado Power | $ 857.94 |
| Sheridan Lake Water | Sheridan Lake Water | $ 40.00 |
| Smitty's AutoBody | Repairs | $ 671.00 |
| T.C. Auto Transmissions | Repairs | $ 2,418.33 |
| Thunderbird Petroleum | Supplies | $ 138.06 |
| Town of Eads | Fairgrounds-Water | $ 171.36 |
| Town of Haswell | Water | $ 35.00 |
| Tri County GM | Antenna | $ 68.70 |
| UniFirst | Uniforms and Supplies | $ 367.69 |
| Wagner Equipment CO | Equipment, Service Agreement, Outside Repairs | $ 5,526.73 |
| $ 146,491.74 | ||
