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Kiowa County Vouchers - November 2019
Kiowa County, Colorado, Courthouse in Eads. © Chris Sorensen
| The following vouchers were paid at the Regular Meetings held on November 14, 2019 & November 26, 2019 to be paid out of 2019 Budget to wit: | ||
| Capital Transfer | ||
| Charles Collins | Cons. Trust - Lake Cleanup | $ 900.00 |
| $ 900.00 | ||
| CAPITAL EXPENDITURES | ||
| IMEG | CxServices Murdock Project | $ 2,990.00 |
| Latcon Corp. | Murdock/NPS Project Construction | $ 180,578.94 |
| Latcon Corp. | Murdock/NPS Project Construction | $ 108,189.03 |
| Zink & Associates, INC | Murdock Building | $ 6,323.69 |
| $ 298,081.66 | ||
| Hospital | ||
| Weisbrod Hospital | District Transfer / County Tax | $ 89,028.00 |
| $ 89,028.00 | ||
| FAIR BOARD | ||
| Bling About Town | Banners | $ 88.00 |
| Kiowa County Independent | Advertising | $ 33.00 |
| Patties Potties | Porta Potty Rent | $ 214.00 |
| ` | $ 335.00 | |
| SOCIAL SERVICES | ||
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 18,183.25 |
| $ 18,183.25 | ||
| PUBLIC HEALTH AGENCY FUND | ||
| Atmos Energy | P/H - Gas | $ 53.49 |
| CDPHE | Public Health Vital Statistics | $ 72.75 |
| Crows Stop and Shop | EE Goodwill | $ 46.40 |
| Culligan/DeLoachs Water Conditioning | Water | $ 8.00 |
| Eastern Slope Rural Telephone | EPR Phones $80.78, Public Health Phones $188.48 | $ 269.26 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 10,302.53 |
| Kiowa National Bank | HSA Deposit Clearing/Employer (CMG) Deposit | $ 192.00 |
| MASA MT's | Elective Benefits-Monthly | $ 14.00 |
| Pitstop Oil, LLC | Fuel | $ 95.46 |
| Prowers County | CMG Office Rent | $ 82.71 |
| Quill Corporation | Office Supply | $ 140.53 |
| S.E.C.P.A. | PH/Nurse--Electric | $ 121.84 |
| Town of Eads | Water | $ 90.47 |
| Unifirst Corporation | Office Supply | $ 43.36 |
| Viaero Wireless | CMG - Phone | $ 80.03 |
| VISA-GNB | CMG-Travel/Meetings $32.70; Misc. Auto Expense $55.97; Office Supplies $24.98 | $ 113.65 |
| $ 11,726.48 | ||
| COUNTY GENERAL | ||
| Moe Carrier Service LLC | Trailer | $ 6,000.00 |
| 719 Supply LLC | Fairgrounds Repairs | $ 11.03 |
| Alexander Clark Printing | Sheriff=Printing citations, Postage | $ 777.72 |
| Atmos Energy | Natural Gas- Courthouse $317.83, Bransgrove Upstairs $50.88, Comm. Bldg $58.13, Fairgrounds BBQ $0 Senior Citizens $58.38 | $ 485.22 |
| AVENU | Treas. Rental Contract $1340.54, Assr Rental Contract $1340.55 | $ 2,681.09 |
| Bent County Sheriff | Sheriff-Dispatch | $ 2,500.00 |
| Bent County Sheriff | Jail-Prisoner Keep for September and October | $ 17,750.00 |
| Brandon Arnold | Sheriff - Auto Repairs | $ 82.56 |
| Brenda Fickenscher | Judge-Counting/Signature Verification; Mileage | $ 136.64 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| CAT Financial Service Corp | LF Compactor | $ 2,977.07 |
| Colorado Solid Waste Consultants, LLC | Engineering & Consulting Fees/ Landfill | $ 148.74 |
| Consolidated Communications | Towner Seniors-Telephone | $ 38.49 |
| Cougar Mountain Forms | Office Supplies | $ 400.00 |
| Creative Product Source | Advertising - DEM | $ 191.35 |
| Crow's Stop & Shop | Eads Snrs-Group Meal $107.64, Food Vouchers $1669.78; Bldg Maint Supplies $37.36; ADMIN Employee Goodwill $973.75 | $ 2,788.53 |
| DeLoachs Water Conditioning Inc. | Seniors Water Treatment | $ 19.50 |
| District Attorney | Salaries - 1439.58, Elected Official - $208.67; Operating Supplies - $245.08 | $ 1,893.33 |
| DocuTek INC | Clerk - Maintenance Contract | $ 650.00 |
| Eads Auto Supply | Maintenance, Sheriff Repairs, Landfill Supplies | $ 1,385.64 |
| Eads Consumer Supply Co. | Sheriff - Repairs & Fuel | $ 279.47 |
| East End Seniors | Staff: Barbara Wilson | $ 200.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,460.40 |
| Front Range Research Associates, Inc. | Survey | $ 1,388.00 |
| Galls, Inc. | Sheriff-Uniforms $219.98; Shipping-$7.48; Jail-Jail Supplies $302.40 | $ 530.22 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 1,940.01 |
| Gobin's Inc. | Admin -Service Agreement | $ 66.00 |
| Hotel Elegante | 2019 CCI Hotel | $ 392.00 |
| Hotel Elegante | 2018 CCI Hotel Reservations | $ 588.00 |
| Jack Howard | Ambulance Contract Labor | $ 350.00 |
| Janelle Crow | Judge-Counting/Signature Verification | $ 120.00 |
| Kim Richards | LAT Judge - Elections | $ 60.00 |
| Kiowa County Independent | Treasurers Legal/Publications | $ 1,345.45 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 107,057.75 |
| Kiowa Healthmart | Testing Postage | $ 15.44 |
| Kiowa National Bank | HSA Deposit Clearing | $ 657.00 |
| KS State Bank, Gov't Finance Dept. | Capital Outlay LED Lighting | $ 1,153.94 |
| Legal Shield | Elective Benefits | $ 12.95 |
| Laurie Musgrave | Judge-Counting/Signature Verification; Mileage | $ 145.60 |
| Mandy Adamson | Elections - Audit/Canvass Judge | $ 60.00 |
| MARC | Bldg Maint. Supplies; FG Supplies | $ 467.07 |
| MASA Mts | Elective Benefits | $ 74.00 |
| Moe Carrier Service LLC | Capital Outlay Trailer | $ 6,000.00 |
| Patricia Roper | Election: Judging scan and verification | $ 25.00 |
| Plains Network Services Inc. | Paper- Split amongst different offices | $ 1,118.50 |
| Postmaster | Admin Fees Box Rent | $ 120.00 |
| Prowers County Jail | Jail-Prisoner Keep | $ 100.00 |
| Quill Corporation | Offices Supplies | $ 596.88 |
| Road & Bridge | T-Van Repairs $23.97, Landfill-Fuel $557.69, Building Maintenance Fuel $43.69; Supplies $12.09 Recycling Fuel $110.51; Benefits Paid out of wrong account $1548.40 | $ 2,296.35 |
| S.E.C.P.A. | Utilities-Electric | $ 3,417.96 |
| SECOM | Sheriff-Internet | $ 187.08 |
| SHARE Corporation | Maintenance- Building Supplies | $ 903.43 |
| Shellie Engelhardt | BOCC Lunch; Employee Goodwill | $ 139.72 |
| Shelly Myers | Judge-Counting/Signature Verification | $ 120.00 |
| State Chemical Solutions | Maint. Bldg.Supplies | $ 306.57 |
| State of Colorado DPA Accounting | Postage | $ 70.44 |
| State of Colorado DPA Accounting | Postage | $ 90.12 |
| Steerman Law Offices | County Attorney Retainer | $ 281.25 |
| Thunderbird Petroleum Prod, LLC | Sheriff-Fuel; Auto/Repairs/Tires | $ 147.71 |
| Town of Eads | Seniors Water $90.47, Courthouse Water $201.62; Museum $0 | $ 292.09 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| UniFirst | CG Building Supplies $139.84, Maint Uniforms $84.18, LF Uniforms $31.98 | $ 256.00 |
| Viaero | Sheriff-Telephone | $ 290.13 |
| Viaero | Landfill $38.81, Maint. $118.12, DEM $77.88 | $ 234.81 |
| VISA-GNB | Office Supplies | $ 1,815.54 |
| West End Golden Seniors | Haswell Seniors-Utilities | $ 474.47 |
| West End Golden Seniors | Haswell-Dinner and Supplies | $ 83.59 |
| WEX Bank | Sheriff Auto Fuel | $ 845.45 |
| Wheatland Electric Cooperative | Towner Streetlight $43.77, Emergency Siren $25.21 | $ 68.98 |
| World Class Flags/OLC Supply | Supplies | $ 153.95 |
| Zink & Associates INC | Underfunded Courthouse Single Entry Point | $ 3,963.69 |
| $ 184,009.89 | ||
| Road & Bridge | ||
| 4 Rivers | Equipment Repairs | $1,369.00 |
| 719 Supply LLC | Filters, Supplies | $497.67 |
| ACE Tire Service LLC | Tires | $1,858.30 |
| Airgas USA, LLC | Maintained, Equipment | $245.98 |
| ATMOS Energy | Gas | $112.22 |
| Buckner Truck Sales | Supplies | $614.81 |
| Colorado Natural Gas Inc. | Sheridan Lake Shop | $124.61 |
| Colorado Tire & Service | Tires | $2,355.54 |
| Consolidated Communications | Sheridan Lake Shop | $41.88 |
| Country Air, LLC | Building Repair | $133.00 |
| Crow's Stop & Shop | Employee Goodwill | $348.07 |
| Dragon Products, LLC | Repairs | $1,244.76 |
| Eads Auto Supply & Hardware | Supplies $2,510.88, Repairs $899.16, Filters $179.07, Fuel/Oil/Diesel $150.00, Small Tools $89.94 | $3,829.05 |
| Eastern Slope Telephone | Telephone | $124.06 |
| Fremont Paving | Asphalt | $2,671.50 |
| Haswell Propane | Fuel $889.98, Supplies $3.08 | $893.06 |
| Hotel Elegante | 2018 CCI Hotel Reservations | $588.00 |
| John Deere Credit | Equipment Payments / Fleet Tax | $6,368.66 |
| PROCOM, LLC | DOT Random Alcohol Testing | $21.50 |
| Rockmount Research & Alloys Inc. | Supplies | $323.11 |
| Rusler Implement Company | Equip. Repair | $ 894.25 |
| SECPA | Southeast Colorado Power | $796.27 |
| Sheridan Lake Water District | Water | $40.00 |
| Thunderbird Petroleum Products | Supplies $122.92; Repairs $27.42; Small Tools $26.30; Fuel $154.50 | $331.14 |
| Town of Eads | Fairgrounds-Water | $136.86 |
| Town of Haswell | Water | $35.00 |
| UniFirst | Uniforms and Supplies | $441.24 |
| Wagner Equipment CO | Equipment Filters & Repairs | $8,973.65 |
| Billie Cordova | Rent | $250.00 |
| Eads Consumer Supply | Repair Fuel Tires | $10,053.86 |
| Kiowa National Bank | HSA Deposit Clearing | $1,090.00 |
| MASA MTS | Elective Benefits | $23.00 |
| Kiowa County Treasurer | FED/FICA to offset Direct Deposit, Insurance | $57,829.65 |
| Kiowa County Hospital District | Physicals/Testing | $308.00 |
| Kiowa County Independent | Public/Legal Notice | $179.15 |
| Stand By Power Service CO. Inc. | DTR Tower-Outside Repairs | $1,622.30 |
| Valley Truck Parts, Inc. | RB/Equipment | $50.00 |
| Hotel Elegante | 2019 CCI Reservations | $392.00 |
| $ 107,211.15 | ||
