Image
Kiowa County vouchers - January 2020
Kiowa County Courthouse in Eads, Colorado. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on January 14, 2020 and January 30, 2020 to be paid out of 2019 and the 2020 Budget to wit: | |||
| COUNTY GENERAL | |||
| CAPITAL EXPENDITURES | |||
| IMEG | Murdock Project | $ 2,756.00 | |
| IMEG | Murdock Project | $ 4,251.00 | |
| $ 7,007.00 | |||
| FAIR BOARD | |||
| Postmaster | Box Rent | $ 56.00 | |
| Plains Printing | Printing | $ 658.95 | |
| Eads Consumers Supply | Tire Repair | $ 14.00 | |
| RMC Distributing | Beer Garden | $ 728.95 | |
| $ 728.95 | |||
| SOCIAL SERVICES | |||
| Kiowa County Treasurer | Fed & Fica Tax Withheld, State Withheld, Retirement Withheld, Offset for Direct Deposit | $ 19,011.01 | |
| $ 19,011.01 | |||
| PUBLIC HEALTH AGENCY FUND | |||
| Atmos Gas | P/H Nurse - Gas | $ 77.50 | |
| DeLoach's Water | Water | $ 8.00 | |
| CDPHE | Public Health Vital Statistics | $ 70.50 | |
| Eastern Slope Rural Telephone | Phone | $ 152.83 | |
| Colorado State Treasurer | CMG Unemployment Ins-$37.41, PH Unempl Ins-$19.16 | $ 56.57 | |
| Kiowa County Independent | Advertising | $ 75.00 | |
| Kiowa Healthmart | Employee Goodwill | $ 61.97 | |
| Pitstop Oil | Fuel -2 Transaction for Chevy Equinox | $ 83.01 | |
| Prowers County | Office Rent | $ 50.00 | |
| Prowers County Public Health & Environment | Health Services Kiowa Portion $9,582.88, EPG Grant $1,144.98 | $ 10,727.86 | |
| Prowers County | Kiowa County Public Health Services | $ 1,047.39 | |
| Prowers County | December Rent | $ 82.71 | |
| SECPA | Electricity | $ 150.04 | |
| Kris Stokke | EPR | $ 7,800.00 | |
| Town of Eads | Water, Sewer & Trash | $ 91.52 | |
| UniFirst | P/H Nurse Office Supplies | $ 43.36 | |
| VISA | Office Supplies | $ 124.95 | |
| Kiowa County Treasurer | Fed/FICA/State Tax W/held, Retirement W/held, Offset for Direct Deposit, Life, Dental Health and Vision Insurance | $ 10,400.73 | |
| Kiowa National Bank | HSA Deposit | $ 208.00 | |
| MASA MTS | Elective Benefits | $ 14.00 | |
| Viaero Wireless | Phone | $ 79.72 | |
| $ 31,405.66 | |||
| COUNTY GENERAL | |||
| 719 Supply LLC | Sheriff - Auto Repairs | $ 12.58 | |
| Barter Bros. LLC Superior LED | Sheriff-Surcharge Uniforms | $ 95.00 | |
| Amanda L. Brown | Admin-Budget $1000.00, Prof Services-$305.00 | $ 1,305.00 | |
| Colorado State Treasurer | Unemployment 1st Qtr. | $ 441.16 | |
| Colorado State University Extension | Extension-CSU COOP Ext | $ 8,931.50 | |
| Atmos Energy | Natural Gas | $ 844.73 | |
| Avenu | Rental Contract Assr & Treasurer | $ 2,681.09 | |
| Bent County | Sheriff- Dispatch | $ 2,500.00 | |
| Bent County Sheriff | Sheriff-Dispatch | $ 7,800.00 | |
| Business Solutions Leasing | Admin-Service Agreement | $ 411.94 | |
| Brown Funeral Home | Coroner-Autopsy | $ 250.00 | |
| Carol Ingersoll | Recycling-forklift | $ 5,000.00 | |
| CAT Financial Service, CORP. | LF Compactor | $ 2,977.07 | |
| Clean Valley Recycling | E-Waste Recycling | $ 1,342.40 | |
| Colorado Assessor's Association | Assessor-Dues | $ 520.00 | |
| Colorado County Clerk's Association | Clerk-Dues | $ 796.95 | |
| Consolidated Communications | Towner Seniors Telephone | $ 38.05 | |
| Cougar Mountain | Admin-2020 Software Assurance Renewal | $ 2,048.00 | |
| Crow's Stop and Shop | Eads Snrs-Group Meal $240.14, Janitorial $54.66; Food Vouchers- $1,653.39, Bldg Main--Supplies $9.36; Employee Goodwill $70.66 | $ 2,028.21 | |
| DeLoach's Water Conditioning | Seniors-Water Treatment | $ 19.50 | |
| District Attorney | Salary-$1949.83, Elected Official-$207.58,Supplies-$314.00 | $ 2,471.41 | |
| Dominion Voting Systems | Elections-Capital Outlay- Election Equipment | $ 6,323.18 | |
| Dinkel Gas Company, LLC | Towner Srs - Propane | $ 387.50 | |
| El Paso County | Coroner-Autopsy | $ 1,400.00 | |
| Eads Auto Supply | Bldg Maint Repairs $319.75, Supplies $2696.99, Sm Tools $144.98, Comm. Bldg $493.18, Sheriff-Auto Repairs $128.23, Operating expenses-$367.02 Employee Goodwill $-40.08 Landfill Recycling Supplies $219.47; DEM Operating Supplies $29.58 | $ 4,359.12 | |
| Eads Consumer Supply | T-Van Fuel $322.27; Tires-l $339.18; Admin: Employee Goodwill $174.28 | $ 835.73 | |
| East End Seniors | Staff - Barbara Wilson | $ 200.00 | |
| Eastern Slope Rural Telephone | Telephone Bills | $ 1,361.79 | |
| Gail Voss | Eads Srs - Table Covers | $ 8.30 | |
| Galls, LLC | Jail Supplies-$144.00 Sheriff Ship/Freight $2.16 | $ 146.16 | |
| Great American Financial Services | Sheriff- Service Agreement 12 months | $ 2,142.72 | |
| Gobin's Inc. | Service Agreement | $ 66.00 | |
| Intellichoice, Inc. | Sheriff- Case Prep Program | $ 2,264.68 | |
| Jack Howard | Ambulance Contract Labor | $ 350.00 | |
| Kansasland Tire | Sheriff - Auto Repairs/Tires | $ 2,515.60 | |
| Kiowa County Independent | ; Landfill - Advertising $143.10; Transit - Advertising $108.00 | $ 251.10 | |
| Kiowa Healthmart | Admin-Employee $24.26, Treas-Office Supplies $48.74, Sheriff-Operating Expense $48.83 | $ 121.83 | |
| Kiowa County Hospital District | Admin - New Employee | $ 26.00 | |
| Kiowa National Bank | Sheriff Office /Cars $1061.83; Admin Lease Payment $531.25, Loan Payment $346.93 | $ 1,940.01 | |
| Kiowa National Bank | CG - HAS | $ 713.00 | |
| Kiowa County Treasurer | Employer/Employee Benefits | $ 107,303.09 | |
| Kiowa County Road & Bridge | Bldg. Maintenance | $ 87.38 | |
| KS State Bank, Gov't Finance Dept. | Maint. LED Lighting | $ 1,153.94 | |
| LAWS | Sheriff Auto Repairs | $ 742.26 | |
| Legal Shield | CG - Elective Benefits | $ 12.95 | |
| MASA MTS | CG- Elective Benefits | $ 372.00 | |
| Philips Communication | Misc. Gran-DEM | $ 4,689.70 | |
| Plains Printing Inc. | Clerk-Office Supplies | $ 130.82 | |
| Plains Network | Clerk Supplies | $ 354.00 | |
| Plains Network Services, Inc. | Office Supplies-Brother Drum | $ 101.50 | |
| Precision Pest Control, INC | Eads Sr. - Pest Spray | $ 150.00 | |
| Procom | Sheriff Drug Testing -Post accident Drug Test | $ 90.00 | |
| Prowers County Jail | Jail-Outside Prisoner Keep | $ 3,748.60 | |
| Rancher's Supply of Lamar, LLC | Recycling-Repairs | $ 225.00 | |
| Rider Sewer & Drains Service, LLC | Bldg-Repairs | $ 184.00 | |
| QUILL Corporation | Admin-$130.67, Clerk-Office Supplies $1,696.53 | $ 1,827.20 | |
| SAGE Services | SAGE Dues | $ 770.00 | |
| SECOM | Sheriff-Internet | $ 187.08 | |
| S.E.C.P.A. | Electrical Utility | $ 5,749.07 | |
| Small Town Creations | Sheriff-Uniforms | $ 20.00 | |
| Steerman Law Offices | Professional Services | $ 125.00 | |
| Thunderbird Petroleum | Sheriff-Auto Repairs/Tires | $ 162.19 | |
| Town of Eads | Eads SNRS Water $90.47; Courthouse Water $135.02 | $ 225.49 | |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 | |
| Tri-County CDJR | Sheriff-Auto Repairs | $ 790.67 | |
| TriSpoke Technologies, Inc. | Sheriff- Dues Reg/Subscriptions | $ 96.03 | |
| Unifirst Corporation | Bldg Supplies $136.84; Maint. Uniforms $86.18; LF Uniforms $43.54 | $ 266.56 | |
| Viaero | Sheriff - Telephone | $ 1,270.02 | |
| Viaero | Landfill $38.46; Maint $117.42; Dem $77.40 | $ 233.28 | |
| West End Golden Seniors | Utilities | $ 400.00 | |
| Wicked Rigs | Sheriff-Auto Repairs | $ 1,190.15 | |
| CCTA-Eastern Division | 2020 Dues for Colorado County Treasurer Assn | $ 100.00 | |
| Colorado County Treasurer's Assn. | 2020 Dues for CCTA & PTAC | $ 500.00 | |
| County Sheriffs of Colorado | Sheriff-Dues and Fees | $ 1,523.14 | |
| Digitcom Electronics | Sheriff- Radio Service | $ 211.00 | |
| MB Police Equipment | Sheriff-Uniforms-$49.96, Sheriff-Postage/ Freight $6.17 | $ 56.13 | |
| Interstate All Battery Center | Sheriff-Radio Service | $ 499.50 | |
| Saffer Spray Service | Bldg Maintenance-Weed Control | $ 268.75 | |
| WEGAS - Gloria Peck | David Englehardt- Laying Flooring | $ 300.00 | |
| Blue360 Media | Sheriff-Books Printing Advertising | $ 123.76 | |
| Adams Electric | Recycling-Repairs | $ 550.00 | |
| Colorado Counties Inc. | 2020 Annual Dues | $ 6,000.00 | |
| CCI Public Lands | 2020 Annual Dues | $ 150.00 | |
| Great Plains Security, LLC | Murdock-Service Agreement | $ 535.00 | |
| RESADA | RESADA Dues | $ 598.00 | |
| SEBREA | Admin-Dues | $ 1,000.00 | |
| USDA, APHIS, General | Wildlife Services Bill #3003339546 | $ 1,320.49 | |
| Great Plains Security, LLC | Murdock-Service Agreement | $ 307.45 | |
| VISA | All Offices | $ 4,897.25 | |
| Wagner | Recycling-Repairs | $ 1,993.87 | |
| WEGAS | Flooring two small rooms | $ 512.46 | |
| WEX Bank | Sheriff - Auto Fuel | $ 2,464.54 | |
| Wheatland Electric Cooperative | Towner Streetlight & Emergency Siren | $ 54.15 | |
| Wholesale Jobber | Maint. - Bldg Supplies | ||
| Zelpha Deines | Towner Senior Ceramic Coordinator | $ 541.60 | |
| $ 157,315.07 | |||
| ROAD & BRIDGE | |||
| Allen Watts | Admin Office Phone Usage | $ 300.00 | |
| ATMOS Energy | Gas | $ 212.38 | |
| Bruckner Truck Sales | Equipment Repairs | $ 9,529.25 | |
| CAT Financial Services Corp | Equipment Payments | $ 3,837.73 | |
| Colorado Natural Gas | Sheridan Lake Shop | $ 290.95 | |
| Consolidated Communicational | Telephone Sheridan lake Shop | $ 41.01 | |
| DW Waste Management | Haswell 1st Qtr. | $ 300.00 | |
| Eads Auto Supply & Hardware | Supplies, Repairs, Filters | $ 2,201.27 | |
| Eads Consumer Supply | Propane | $ 486.09 | |
| Eastern Slope Telephone | Telephone | $ 121.70 | |
| Hampton Inn | MSHA Training | $ 576.00 | |
| Haswell Propane | Repairs and Propane | $ 2,643.03 | |
| Heath & Turpin Truck Repair | Supplies | $ 989.29 | |
| Jack Howard | Admin-Phone Usage | $ 300.00 | |
| John Deere Credit | Equipment Payments | $ 6,368.66 | |
| National Sign Company | Supplies and Signs | $ 453.02 | |
| Petty Cash | Meal & Travel | $ 150.00 | |
| PROCOM, LLC | DOT Drug & Alcohol Testing | $ 44.00 | |
| Rockmount Research | Supplies | $ 342.28 | |
| Saffer Spray Service | Supplies | $ 139.25 | |
| Sheridan Lake Water | Water | $ 40.00 | |
| S.E.C.P.A. | Utilities | $ 737.17 | |
| Rick Spady | Phone Usage | $ 300.00 | |
| Thunderbird Petroleum Products | Supplies, Repairs, Filters | $ 326.27 | |
| Town of Eads | Water | $ 135.36 | |
| Town of Haswell | Water | $ 35.00 | |
| UniFirst | Mats and Uniforms | $ 420.16 | |
| Wagner Equipment CO | Outside Repairs Service Agreement | $ 440.89 | |
| 719 Supply LLC | Supplies | $ 182.79 | |
| Barnett Pit | Gravel | $ 63.00 | |
| Blue Tarp Financial, Inc. | Supplies | $ 164.62 | |
| Amanda Brown, CPA | Budget | $ 1,000.00 | |
| Billie Cordova | Cordova Building Lease | $ 250.00 | |
| Colorado State Treasurer | Unemployment 1st QTR. | $ 333.26 | |
| National Assn of County Engineers | 2020 NACE DUES | $ 200.00 | |
| Kiowa County Treasurer | State/FED/FICA & Retirement to offset for Direct Deposit | $ 59,955.46 | |
| Kiowa National Bank | HSA Deposit | $ 1,180.00 | |
| Kiowa County Treasurer | Gravel-Gray Pit | $ 323.00 | |
| Digitcom Electronics | Repairs | $ 150.90 | |
| MASA MTS | Elective Benefits | $ 23.00 | |
| Kiowa County Treasurer | Peters Pit | $ 791.00 | |
| Kiowa County Treasurer | Rother Pit plus ETF $6.00 | $ 797.00 | |
| Ryan Sneller | RB/Admin TV Contract | $ 8,250.00 | |
| Rother Pit | Gravel | $ 2,464.00 | |
| RTH Farms | Lease for the DTR Tower | $ 200.00 | |
| CARSE: Lori Miskines | 2020 CARSE DUES | $ 45.00 | |
| $ 108,133.79 | |||
| ATTEST: | |||
| ______________________ | |||
| Delisa L. Weeks, County Clerk | |||
| SOCIAL SERVICES | |||
| During the regular meetings of the Kiowa County Board of Social Services held during January, 2020, the following bills were approved for payment: | |||
| TOTAL | STATE SHARE | COUNTY SHARE | |
| County Administration | $ 1,730.55 | ||
| General Assistance | $ - | $ - | $ - |
| Medicaid Transportation | $ - | ||
| Payroll/Benefits/Travel | $ 3,425.81 | $ 3,425.81 | |
| Submitted by Dennis Pearson, Director, Kiowa County Department of Social Services. | |||
| /s/ Dennis Pearson | January 1, 2020 | ||
| ATTEST: | APPROVED: | ||
| ______________________ | ______________________ | ||
| Delisa L. Weeks, County Clerk | Richard Scott, Chairman | ||
