Kiowa County vouchers – August 2020 | Kiowa County Press

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