The following vouchers were paid at the Regular Meetings held on August 13, 2020 & August 27, 2020 to be paid out of 2020 Budget to wit: |
|
|
|
Capital Transfer |
|
|
|
|
Allen Watts |
Lake Cleanup |
$ 150.00 |
Eads Auto Supply & Hardware |
Horseshoe Park – Supplies |
$ 12.56 |
J.D. Van Campen |
Lake Cleanup |
$ 150.00 |
John Ellis |
Lake Cleanup |
$ 300.00 |
Robert Kern |
Lake Cleanup |
$ 150.00 |
Ranchers Supply of Lamar |
Living Fence Repairs |
|
|
|
$ 762.56 |
CAPITAL EXPENDITURES |
|
|
|
|
Adams Electric, INC |
NPS ADA Doors Electric – Murdock Project |
$ 1,337.50 |
KCEDF |
Murdock/Sr. Citizens Project Construction |
$ 7,625.00 |
KCEDF |
Murdock/Sr. Citizens Project Construction |
$ 1,337.50 |
Stanley Access Tech LLC |
NPS ADA Doors & Openers – Murdock Project |
$ 7,605.00 |
|
|
$ 17,905.00 |
|
|
|
|
FAIR BOARD |
|
Caleb Dorenkamp |
Rodeo |
$ 200.00 |
Brenda Fickenscher |
Fair Judges, 2020 |
$ 58.96 |
Rick Gekeler |
Fair Judges, 2020 |
$ 62.80 |
Go-Man Productions, LLC |
Ranch Rodeo |
$ 5,000.00 |
H&H Rodeo Company |
CPRA Rodeo |
$ 10,750.00 |
Kiowa Healthmart |
Supplies |
$ 2.15 |
KVAY |
Advertising |
$ 1,300.00 |
J.W. McCustion |
Rodeo Mutton Busting |
$ 600.00 |
Randy McEndree |
Fair Judges, 2020 |
$ 100.56 |
Dan McVey |
Rodeo |
$ 600.00 |
Darwin Nelson, DJ RGB |
Rodeo Entertainment |
$ 2,800.00 |
Les F. Ohlhauser |
Rodeo Announcer |
$ 800.00 |
Carol Owens |
Vendors Reimburse |
$ 80.00 |
Patties Potties |
Supplies |
$ 425.00 |
Salt River Rodeo CO |
Rodeo |
$ 4,200.00 |
Schwartz Marketing, INC |
Advertising |
$ 300.00 |
Carol Spady |
Fair Judges, 2020 |
$ 64.08 |
Lacy Taylor |
Fair Judges, 2020 |
$ 102.45 |
Abby Weber |
Fair Judges, 2020 |
$ 84.56 |
|
` |
$ 27,530.56 |
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 |
$ 27.00 |
Culligan/DeLoachs Water Conditioning |
Water |
$ 9.00 |
Eastern Slope Rural Telephone |
EPR Phones $46.48, Public Health Phones $108.45 |
$ 154.93 |
Kiowa County Treasurer |
PH Employer/Employee Benefits/Direct Deposit |
$ 11,030.50 |
Kiowa National Bank |
HSA Deposit Clearing/Employer (CMG) Deposit |
$ 208.00 |
Kris Stokke |
EPR |
$ 7,800.00 |
Lisa Thomas |
CMG-Conference Fee Reimbursement |
$ 375.00 |
MASA Mts |
Elective Benefits-Monthly |
$ 14.00 |
Prowers County |
CMG Office Rent |
$ 75.31 |
Quill Corporation |
Office Supply |
$ 178.64 |
S.E.C.P.A. |
PH/Nurse–Electric |
$ 200.82 |
Sharon Mauch |
CMP – IOG Family Representative Stipend |
$ 225.00 |
Town of Eads |
Water |
$ 92.12 |
Unifirst Corporation |
Office Supply |
$ 43.36 |
Viaero Wireless |
CMG – Phone |
$ 80.01 |
Visa – Girard National Bank |
Travel/Meetings; Office Supply |
$ 353.42 |
|
|
$ 20,898.16 |
COUNTY GENERAL |
|
4 Rivers Equipment |
Maint. Mower Blade Kit |
$ 47.29 |
719 Supply LLC |
DEM Misc. Grant $128.81; Sheriff – Auto Repairs $78.90 |
$ 207.71 |
Amazon |
Sheriff-Operating Expenses, Uniforms |
$ 236.75 |
Atmos Energy |
Natural Gas- Courthouse $37.75, Bransgrove Upstairs $29.58, Comm. Bldg $31.33, Fairgrounds BBQ $28.72, Senior Citizens $31.50 |
$ 158.89 |
Avenu |
Rental Contract |
$ 5,362.18 |
Bent County Sheriff |
Sheriff-Dispatch |
$ 2,500.00 |
Bent County Sheriff |
Jail – Prisoner Keep |
$ 3,000.00 |
Business Solutions Leasing |
Service Agreement |
$ 179.97 |
CAT Financial Service Corp |
LF Compactor |
$ 2,977.07 |
Colorado Natural Gas |
Recycling Utilities |
$ 28.11 |
Colorado Solid Waste Consultants, LLC |
Engineering & Consulting Fees/Landfill |
$ 3,314.72 |
Consolidated Communications |
Towner Seniors-Telephone |
$ 42.78 |
Crow’s Stop & Shop |
Eads Seniors-Group Meal $32.54; Healthy Choices-Food Vouchers $1544.89 |
$ 1,577.43 |
Dell Marketing, L.P. |
Sheriff- POST Grant will reimburse |
$ 529.65 |
DeLoach’s Water Conditioning Inc. |
Seniors Water Treatment |
$ 19.50 |
District Attorney |
Salaries – $1949.83, Elected Official – $207.58; Operating Supplies – $314.00 |
$ 2,471.41 |
Eads Auto Supply |
Maintenance, Admin, Sheriff Repairs, Landfill, Recycling Supplies |
$ 702.45 |
Eads Consumer Supply Co. |
T-Van Fuel $225.98; LF Fuel $31.60 |
$ 257.58 |
East End Seniors |
Staff: Barbara Wilson |
$ 200.00 |
Eastern Slope Rural Telephone |
Telephone/Internet Services |
$ 1,355.23 |
Gail Voss |
Eads Seniors – Operating Supply |
$ 43.98 |
Girard National Bank |
Debt Svc/Cars, Lease Payment, Loan Payment |
$ 346.93 |
Gobin’s Inc. |
Admin -Service Agreement |
$ 71.28 |
Intellichoice, INC |
Sheriff-e-Citations JAG Grant |
$ 21,295.00 |
Jack Howard |
Ambulance Contract Labor |
$ 350.00 |
Jerry Allen |
Land Use Consulting |
$ 343.22 |
Kiowa County Independent |
Admin, Landfill, COVID, Veterans |
$ 945.19 |
Kiowa County Treasurer |
CG Employer/Employee Benefits |
$ 112,592.71 |
Kiowa Healthmart |
Admin Office Supplies, COVID |
$ 84.34 |
Kiowa National Bank |
HSA Deposit Clearing |
$ 884.00 |
Kristian Monohan |
Contract Labor |
$ 374.00 |
KS State Bank, Gov’t Finance Dept |
Capital Outlay LED Lighting |
$ 1,153.94 |
Legal Shield |
Elective Benefits |
$ 12.95 |
MARC |
Bldg Maint. & Com Bldg Supplies |
$ 169.52 |
MASA Mts |
Elective Benefits |
$ 127.00 |
Michael Buchanan |
Contract Labor |
$ 2,245.76 |
Nick Johnson |
Bldg Maint. Supplies |
$ 278.11 |
Parker Mechanical |
Maint. Building Repairs |
$ 196.09 |
Postmaster |
COVID |
$ 89.78 |
Postmaster |
COVID |
$ 25.11 |
Postmaster |
COVID |
$ 12.90 |
Postmaster |
COVID |
$ 89.61 |
Postmaster |
COVID |
$ 12.90 |
Postmaster |
COVID |
$ 24.42 |
Postmaster |
Admin Postage |
$ 89.78 |
Postmaster |
Admin Postage |
$ 25.11 |
Postmaster |
Admin Postage |
$ 12.90 |
Precision Pest Control, INC |
Courthouse – Pest Spray |
$ 405.00 |
Precision Pest Control, INC |
WEGA Srs-Pest Spray |
$ 230.00 |
Public Safety Center |
Sheriff-Operating Supplies |
$ 134.09 |
Quill Corporation |
Offices Supplies |
$ 348.51 |
Quill Corporation |
Office Supplies; COVID Exp. |
$ 1,074.28 |
Riders’ Metal, LLP |
Community Bldg-Repairs Awning |
$ 718.56 |
Road & Bridge |
Landfill- Fuel $69.66, Diesel $295.16; Bldg Maint-Fuel $82.62; Recycling-Fuel $13.16 |
$ 460.60 |
Saffer Spray Service, INC |
Bldg Maint. & Fairgrounds Weed Control |
$ 249.53 |
S.E.C.P.A. |
Utilities-Electric |
$ 4,996.41 |
SECOM |
Sheriff-Internet |
$ 187.38 |
Southland Medical L.L.C |
Body Bags & Gloves |
$ 1,083.57 |
State of Colorado/DPA Accounting |
Postage |
$ 184.69 |
Steerman Law Offices |
Professional Services Rendered |
$ 1,237.50 |
Town of Eads |
Seniors Water $90.47, Courthouse Water $658.52; Museum $90.47; Murdock Bldg. $90.47 |
$ 929.93 |
Towner Recreation District |
Towner SRS Utilities |
$ 150.00 |
Tri-County |
Sheriff – Auto Repairs |
$ 1,879.27 |
UniFirst |
CG Building Supplies $138.86; Maint. Uniforms $118.43, LF Uniforms $44.31 |
$ 301.60 |
United States Postal Service |
Clerk Postage |
$ 660.00 |
Viaero |
Landfill-$41.73, Maint.-$128.46, DEM-$68.07 |
$ 238.26 |
Viaero |
Sheriff-Telephone |
$ 261.84 |
VISA-GNB |
Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, etc. |
$ 833.54 |
West End Golden Seniors |
Haswell Seniors-Utilities |
$ 300.00 |
WEX Bank |
Sheriff Auto Fuel |
$ 394.90 |
Wheatland Electric Cooperative |
Towner Streetlight $35.86, Emergency Siren $33.19 |
$ 69.05 |
|
|
$ 184,393.76 |
ROAD & BRIDGE |
|
719 Supply |
Supplies, Repairs |
$ 716.68 |
4 Rivers Equipment |
Equipment Repairs |
$ 3,299.63 |
Aldrich Pitt – Jeanie R Aldrich-Maes |
Gravel |
$ 1,395.00 |
Aldrich Pitt – Jeanie R Aldrich-Maes |
Gravel |
$ 567.00 |
ATMOS Energy |
Gas |
$ 28.72 |
Barnes Pit – Floyd Barnes |
Gravel |
$ 922.00 |
CAT Financial Services CORP |
Debt Service Payments |
$ 3,348.62 |
Colorado Natural Gas Inc. |
Sheridan Lake Shop |
$ 30.17 |
Consolidated Communications |
Sheridan Lake Shop |
$ 42.78 |
Cordova Shed: Billie Cordova |
Rent |
$ 250.00 |
Eads Auto Supply & Hardware |
Maint. Supplies $616.04; Equip Repairs $1600.23; Equip Filters $176.08; Equip Fuel $52.41; Maint Small Tools $61.24; Admin Freight $21.62 |
$ 2,527.62 |
Eads Consumer Supply |
Fuel, Tires |
$ 12,684.76 |
Eastern Slope Telephone |
Telephone |
$ 126.11 |
Fremont Paving |
Asphalt |
$ 1,241.85 |
Haswell Propane |
Fuel |
$ 2,284.58 |
John Deer Credit |
Equipment Payments |
$ 6,977.87 |
Kiowa County Independent |
Public/Legal Notice |
$ 109.80 |
Kiowa County Treasurer |
RB Employer/Employee Benefits |
$ 53,157.60 |
Kiowa National Bank |
HSA Deposit Clearing |
$ 1,180.00 |
Lamar Auto Parts |
Supplies |
$ 66.52 |
MASA MTS |
Elective Benefits |
$ 9.00 |
MHC Kenworth-Pueblo |
Equip. Repairs |
$ 399.85 |
Mile Saver Shopper |
Advertising |
$ 26.25 |
Muth Welding Service |
Equip. Repairs |
$ 15.00 |
Professional Compliance & Testing LLC |
Physicals/Testing |
$ 21.50 |
Ranchers Supply Of Lamar LLC |
Repairs |
$ 4,842.70 |
RockMount Research & Alloys INC |
Supplies |
$ 318.11 |
Rother Pit – Lochurst Farms LLP |
Gravel |
$ 2,121.00 |
Rusler Implement Company |
Equip Repairs |
$ 345.39 |
Schwartz Marketing INC |
Advertising |
$ 153.90 |
SECPA |
Southeast Colorado Power |
$ 898.33 |
Sheridan Lake Water District |
Water |
$ 40.00 |
Stand-By Power Service CO, INC |
Outside Repairs |
$ 1,886.25 |
Thunderbird Petroleum Products |
Supplies |
$ 43.47 |
Town of Eads |
Fairgrounds-Water |
$ 156.36 |
Town of Haswell |
Water |
$ 40.00 |
UniFirst |
Uniforms and Supplies |
$ 369.46 |
Visa – Girard National Bank |
Repairs |
$ 159.00 |
Wagner Equipment CO |
Oil, Filters, Repair, Outside Labor |
$ 5,756.84 |
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