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Kiowa County Vouchers - September 2020
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| 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 | |||||||
